Total revenue
38.17 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
1.18 Mn.
26 purchases
Offline purchases
369,340 RON
2 purchases
Tenders
36.62 Mn.
13 contracts
Won without competition
78.2%
10 of 13 lots
National rate: 34.3%
Ranked 2,219 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
86.1%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 904 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 12; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 4,990 | 2,500 | 32,851,544 | 32,859,034 | 86.1% | 4.0% | 12 | 2019–2026 |
| COMUNA OZUN CUI: 4201910 | — | — | 1,935,242 | 1,935,242 | 5.1% | 1.9% | 1 | 2024 |
| COMUNA ESTELNIC CUI: 18257105 | — | — | 1,831,766 | 1,831,766 | 4.8% | 15.8% | 1 | 2022 |
| SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 361,583 | 366,840 | — | 728,423 | 1.9% | 30.9% | 2 | 2021 |
| URBAN-LOCATO SRL CUI: 25624425 | 278,316 | — | — | 278,316 | 0.7% | 34.8% | 1 | 2019 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 211,915 | — | — | 211,915 | 0.6% | 2.8% | 3 | 2020–2021 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 113,402 | — | — | 113,402 | 0.3% | 3.3% | 1 | 2021 |
| COMUNA ARCUS CUI: 16318699 | 100,000 | — | — | 100,000 | 0.3% | 0.5% | 2 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 33,963 | — | — | 33,963 | 0.1% | 0.9% | 4 | 2025–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | 21,168 | — | — | 21,168 | 0.1% | 0.9% | 2 | 2021 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 20,296 | — | — | 20,296 | 0.1% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 16,803 | — | — | 16,803 | 0.0% | 0.3% | 2 | 2025 |
| TEGA SA CUI: 8670570 | 16,000 | — | — | 16,000 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 4,094 | 4,094 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 1,329 | — | — | 1,329 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 765 | — | — | 765 | 0.0% | 0.0% | 1 | 2026 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 268 | — | — | 268 | 0.0% | 0.0% | 2 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TEAM WORKS SYSTEM SRL CUI: 27074956 | 1 | 6,149,783 | 12,299,566 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298007 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 44221200-7 | 30.09.2026 | 3,900 |
| Contract object: ach dir | ||||
| DA40781562 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 44521110-2 | 08.07.2026 | 765 |
| Contract object: broasca usa multipunct | ||||
| DA40479874 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 44423000-1 | 26.05.2026 | 4,762 |
| Contract object: lucrari de curatare a sistemului de evacuare a apei pluviale+benzi antipasari bvi covasna drv brasov | ||||
| DA38763488 | COMUNA ARCUS CUI: 16318699 | 45261910-6 | 28.08.2025 | 35,000 |
| Contract object: reparare de acoperisuri | ||||
| DA38656896 | COMUNA ARCUS CUI: 16318699 | 45453100-8 | 06.08.2025 | 65,000 |
| Contract object: lucrari de renovare | ||||
| DA38427535 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 35111200-7 | 27.06.2025 | 10,093 |
| Contract object: ach dir | ||||
| DA37730339 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 45453000-7 | 24.03.2025 | 6,522 |
| Contract object: ach dir | ||||
| DA37730375 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 45343100-4 | 24.03.2025 | 13,448 |
| Contract object: ach dir | ||||
| DA37719943 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 35111200-7 | 21.03.2025 | 8,403 |
| Contract object: pichet psi complet echipat | ||||
| DA37719901 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 31431000-6 | 21.03.2025 | 8,400 |
| Contract object: ups 10kva/8kw online dubla conversie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738299 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34928480-6 | 23.04.2026 | 2,500 |
| Contract object: achizitionare cos de gunoi | ||||
| DAN1504366 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 45261910-6 | 22.07.2021 | 366,840 |
| Contract object: reparatie acoperis(invelitoare ,ferestre,mansarda si sistem pluvial )cu mentinerea aspectului existent | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123515 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45453000-7 | 16.07.2026 | 12,299,566 |
| Contract object: executia lucrarilor aferente obiectivului de investitii reabilitare si modernizare internat la colegiul national szkely mik, str. gbor ron, nr. 18, mun. sfantu gheorghe | ||||
| SCNA1121326 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 06.07.2026 | 11,060,684 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: cresterea calitatii arhitectural-ambientale si reabilitare termica a cladirii scolii gimnaziale nicolae colan din municipiul sfantu gheorghe, judetul covasna | ||||
| SCNA1118897 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 06.05.2026 | 4,040,125 |
| Contract object: executia lucrarilor privind obiectivele de investitii: lot1 -lucrari de reabilitare termica la bl.2, sc.a, b, str. elevilor nr.2, lot2 -lucrari de reabilitare termica la bl. 4, sc.a, b, str. romulus cioflec, nr.- si lot3 -lucrari de reabilitare termica la bl. 5, sc.a, b, str. romulus cioflec, nr.6, din municipiul sfantu gheorghe, jud. covasna | ||||
| SCNA1117011 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 11.12.2025 | 7,062,220 |
| Contract object: executia lucrarilor privind obiectivele de investitii: lucrari de reabilitare termica la str. vradi jzsef nr. 90a, bl. 2, sc. a,b,c,d - lot nr. 1, si lucrari de reabilitare termica str. vradi jzsef nr. 72a, bl. 1, sc. a,b,c,d - lot nr. 2 din municipiul sfantu gheorghe | ||||
| SCNA1105752 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45214100-1 | 31.10.2024 | 354,504 |
| Contract object: executie lucrari suplimentare aferente obiectivului de investitii: cresterea calitatii arhitectural-ambientale, reabilitare termica la scoala gimnaziala gdri ferenc, structura gpp rvcska, str. romulus cioflec nr.14 din municipiul sfantu gheorghe | ||||
| SCNA1104284 | COMUNA OZUN CUI: 4201910 | 45212314-0 | 21.05.2024 | 1,935,242 |
| Contract object: contract de executie a lucrarilor in cadrul proiectului drumul conacelor comuna ozun, sat bicfalau | ||||
| SCNA1092825 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 30.10.2023 | 1,016,306 |
| Contract object: lucrari de reparatii curente pentru 12 sedii apartinand inspectoratului de stat in constructii -isc: lot 1 - ijc vn, lot 2 - ijc sj, lot 3 - ijc sb, lot 4 - ijc cv, lot 5 - ijc cs, lot 6 - ijc sm, lot 7 - sediul secundar al ijc sm, lot 8 - sediul secundar al ijc hd, lot 9 - ijc bv, lot 10 - ijc tm, lot 11 - ijc mm, lot 12 - ijc ag | ||||
| SCNA1072646 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 11.10.2023 | 4,187,563 |
| Contract object: executie lucrari privind investitia cresterea calitatii arhitectural-ambientale, reabilitare termica scoala gimnaziala gdri ferenc structura gpp rvcska | ||||
| SCNA1074005 | COMUNA ESTELNIC CUI: 18257105 | 45210000-2 | 03.08.2022 | 1,831,766 |
| Contract object: contract de executie de lucrari in cadrul investitiei reabilitare scoala gimnaziala nagy mzes estelnic | ||||
| SCNA1057333 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45000000-7 | 01.09.2021 | 201,993 |
| Contract object: achizitia lucrarilor aferente - completare proiect - reabilitare termica la liceul de arta plugor sandor din municipiul sfantu gheorghe, judetul covasna | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/544762/api/v1/suppliers/544762/revenue/api/v1/suppliers/544762/scores/api/v1/suppliers/544762/benchmarks/api/v1/red-flags/by-supplier/544762/api/v1/suppliers/544762/years/api/v1/suppliers/544762/cpv/api/v1/suppliers/544762/clients/api/v1/suppliers/544762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders