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CUI: 544819 SRL COVASNA SAT CHILIENI, MUNICIPIUL SFANTU GHEORGHE

PROD-PREST CONNECTION SRL

Registered: 18.06.1991 SECTIA PREFABRICATE SI BALASTIERA, 520001

Total revenue

171,293 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

130,956 RON

82 purchases

Offline purchases

40,337 RON

23 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.0%

Main client: SEPSI T-EPTO SRL

National median: 30.2%

Ranked 25,035 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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
SEPSI T-EPTO SRL CUI: 39716308 18,767 25,677 — 44,444 26.0% 0.3% 22 2020–2022
TEGA SA CUI: 8670570 40,145 —— 40,145 23.4% 0.1% 17 2019–2026
HYDROKOV SA CUI: 8574327 24,456 —— 24,456 14.3% 0.0% 19 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 15,339 3,776 — 19,115 11.2% 0.0% 10 2019–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 12,531 —— 12,531 7.3% 0.0% 16 2021–2022
COMUNA OZUN CUI: 4201910 7,018 —— 7,018 4.1% 0.0% 3 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 5,952 — 5,952 3.5% 0.0% 2 2019
COMUNA ILIENI CUI: 4404419 2,254 2,450 — 4,704 2.8% 0.0% 3 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 832 2,254 — 3,086 1.8% 0.0% 3 2019–2022
ORASUL INTORSURA BUZAULUI CUI: 4404370 2,510 —— 2,510 1.5% 0.0% 2 2019
UNITATEA MILITARA 01751 CUI: 4443337 1,908 —— 1,908 1.1% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 1,775 —— 1,775 1.0% 0.0% 1 2023
SEPSI REKREATV SA CUI: 35244130 1,233 —— 1,233 0.7% 0.0% 3 2018–2022
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 1,158 —— 1,158 0.7% 0.0% 1 2023
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 1,030 —— 1,030 0.6% 0.0% 1 2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 228 — 228 0.1% 0.0% 1 2020

1-16 of 16 results

Rows per page: 25 50 100

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41100624 COMUNA OZUN CUI: 4201910 44114000-2 02.09.2026 3,890
beton c 16/20 - 16
DA40390884 HYDROKOV SA CUI: 8574327 60100000-9 15.05.2026 144
transport 1 mc beton
DA40375872 HYDROKOV SA CUI: 8574327 44114000-2 13.05.2026 395
beton c 16/20 - 16
DA40240747 TEGA SA CUI: 8670570 44114000-2 24.04.2026 2,625
beton c 16/20 - 16
DA40240774 TEGA SA CUI: 8670570 60100000-9 24.04.2026 240
transport cu cife
DA39848776 TEGA SA CUI: 8670570 24957200-9 17.02.2026 105
sikarapid-123
DA39848837 TEGA SA CUI: 8670570 60100000-9 17.02.2026 240
transport cu cife
DA39848877 TEGA SA CUI: 8670570 44114000-2 17.02.2026 1,225
beton c 12/15 - 16
DA38970371 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 44114000-2 29.09.2025 1,030
materiale reparatii scari exterioare
DA38515099 TEGA SA CUI: 8670570 44114000-2 11.07.2025 3,000
beton c 16/20 - 16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628309 COMUNA ILIENI CUI: 4404419 44110000-4 12.12.2025 2,450
c12/15-16 cim ii425.5 240kg s3 x0, c12/15-16cim ii/a-ll42.5r250kg s3x0
DAN2399609 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 44114000-2 07.03.2025 1,863
achizitionare beton
DAN1701204 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44114100-3 16.06.2022 1,044
beton c8/10
DAN1700986 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44114100-3 16.06.2022 1,210
beton c8/10
DAN1544501 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 44114000-2 11.10.2021 1,913
achizitionare beton
DAN1392978 SEPSI T-EPTO SRL CUI: 39716308 44114000-2 30.12.2020 3,999
materiale de constructii
DAN1392972 SEPSI T-EPTO SRL CUI: 39716308 44114000-2 30.12.2020 3,443
materiale de constructii
DAN1392967 SEPSI T-EPTO SRL CUI: 39716308 44114000-2 30.12.2020 255
materiale de constructii
DAN1392960 SEPSI T-EPTO SRL CUI: 39716308 44114000-2 30.12.2020 1,020
materiale de constructii
DAN1392954 SEPSI T-EPTO SRL CUI: 39716308 44114000-2 30.12.2020 383
materiale de constructii
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/544819
  • /api/v1/suppliers/544819/revenue
  • /api/v1/suppliers/544819/scores
  • /api/v1/suppliers/544819/benchmarks
  • /api/v1/red-flags/by-supplier/544819
  • /api/v1/suppliers/544819/years
  • /api/v1/suppliers/544819/cpv
  • /api/v1/suppliers/544819/clients
  • /api/v1/suppliers/544819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API