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CUI: 550152 SA COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

COVALACT SA

Registered: 26.02.1991 Registered office: LUNCA OLTULUI, 1, 520036 Website: www.covalact.ro

Total revenue

8.75 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

7.51 Mn.

9,970 purchases

Offline purchases

304,817 RON

69 purchases

Tenders

932,644 RON

9 contracts

Won without competition

48.0%

3 of 6 lots

National rate: 34.3%

Ranked 4,629 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

6.9%

Main client: GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA

National median: 30.2%

Ranked 40,891 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
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 602,598 —— 602,598 6.9% 16.8% 267 2019–2026
GRADINITA NR 40 CUI: 4340390 319,528 259,131 — 578,659 6.6% 12.7% 5 2023–2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 361,019 — 161,969 522,988 6.0% 17.2% 650 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 505,594 —— 505,594 5.8% 0.0% 22 2018–2023
CRESA PITESTI CUI: 46517499 124,926 — 337,704 462,630 5.3% 5.9% 115 2023
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 458,036 —— 458,036 5.2% 13.4% 1,466 2018–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 437,515 —— 437,515 5.0% 0.4% 86 2018–2026
GRADINITA NR 7 CUI: 4952500 408,498 —— 408,498 4.7% 3.7% 11 2021–2026
GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 381,555 —— 381,555 4.4% 12.2% 246 2018–2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 378,992 —— 378,992 4.3% 12.8% 726 2019–2026
GRADINITA CU PROGRAM PRELUNGIT ARMONIA CUI: 29344312 97,261 — 269,849 367,110 4.2% 19.0% 75 2018–2025
GRADINITA KIS HERCEG CUI: 4245666 311,960 —— 311,960 3.6% 9.8% 11 2018–2026
GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 280,408 —— 280,408 3.2% 6.5% 888 2018–2026
SCOALA GIMNAZIALA NR163 CUI: 32113024 247,121 —— 247,121 2.8% 6.6% 6 2019–2026
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 241,434 —— 241,434 2.8% 3.9% 8 2019–2026
HARVIZ SA CUI: 24499588 221,562 —— 221,562 2.5% 0.0% 67 2020–2026
GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 217,973 607 — 218,580 2.5% 8.6% 165 2019–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 31,900 — 163,122 195,022 2.2% 2.1% 4 2018–2019
GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 194,164 —— 194,164 2.2% 11.5% 889 2018–2025
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 172,923 —— 172,923 2.0% 9.7% 902 2019–2026
GRADINITA CU PROGRAM PRELUNGIT PUI DE LEI CUI: 29373806 170,252 —— 170,252 2.0% 13.3% 824 2018–2025
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 137,714 —— 137,714 1.6% 1.0% 13 2019–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 127,741 —— 127,741 1.5% 7.3% 82 2020–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29412727 127,094 —— 127,094 1.5% 10.3% 132 2021–2025
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 95,569 24,294 — 119,863 1.4% 3.7% 211 2018–2026

1-25 of 55 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40773982 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15551310-1 08.07.2026 284
Contract object: cvl iaurt natur 3% 140g
DA40774014 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15512100-1 08.07.2026 22
Contract object: cvl smantana 20% 370g
DA40774036 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15551000-5 08.07.2026 87
Contract object: cvl chefir 3,3% 900g
DA40774061 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15540000-5 08.07.2026 203
Contract object: cvl cascaval clasic calup
DA40729922 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 15551310-1 02.07.2026 99
Contract object: cvl iaurt natur 3% 140g
DA40729957 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 15511100-4 02.07.2026 171
Contract object: lapte 1,5% grasime friss 1l
DA40729988 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 15540000-5 02.07.2026 241
Contract object: cascaval penteleu 350g
DA40730018 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 15541000-2 02.07.2026 192
Contract object: telemea maturata din lapte de vaca 350g
DA40736247 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 15541000-2 02.07.2026 1,704
Contract object: pachet alimente lactate
DA40727216 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15551310-1 01.07.2026 50
Contract object: cvl iaurt natur 3% 140g

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862178 GRADINITA NR 40 CUI: 4340390 15550000-8 23.09.2026 226,740
Contract object: diverse produse lactate
DAN2859807 GRADINITA NR 40 CUI: 4340390 15550000-8 22.09.2026 32,391
Contract object: lactate
DAN2775216 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15550000-8 09.06.2026 483
Contract object: achizitie produse lactate
DAN2757670 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15550000-8 16.05.2026 859
Contract object: achiziyie produse lactate
DAN2734545 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15550000-8 20.04.2026 1,034
Contract object: achizitie produse lactate
DAN2684236 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15550000-8 17.02.2026 822
Contract object: achizitii produle lactacte
DAN2671197 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15550000-8 30.01.2026 174
Contract object: achiztie mozzarella
DAN2665189 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15550000-8 23.01.2026 843
Contract object: achizitie produse lactate
DAN2658811 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15550000-8 16.01.2026 656
Contract object: achizitie produse lactacte
DAN2649685 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15550000-8 09.01.2026 1,052
Contract object: achizitie produse lactacte

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1097053 CRESA PITESTI CUI: 46517499 15800000-6 03.01.2024 447,084
Contract object: furnizare alimente pentru cresele din municipiul pitesti
SCNA1092379 CRESA PITESTI CUI: 46517499 15800000-6 19.09.2023 109,184
Contract object: furnizare alimente pentru cresele de stat din municipiul pitesti
SCNA1019272 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 15000000-8 16.12.2019 925,561
Contract object: achizitie produse alimentare
SCNA1006672 GRADINITA CU PROGRAM PRELUNGIT ARMONIA CUI: 29344312 15000000-8 11.07.2019 999,177
Contract object: produse alimentare
SCNA1016508 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 15800000-6 17.05.2019 110,384
Contract object: furnizare alimente pentru cresele aflate in administrarea directiei de asistenta sociala a municipiului pitesti
SCNA1003851 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 15800000-6 04.09.2018 242,642
Contract object: furnizare alimente pentru cresele aflate in administrarea directiei de asistenta sociala a municipiului pitesti
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/550152
  • /api/v1/suppliers/550152/revenue
  • /api/v1/suppliers/550152/scores
  • /api/v1/suppliers/550152/benchmarks
  • /api/v1/red-flags/by-supplier/550152
  • /api/v1/suppliers/550152/years
  • /api/v1/suppliers/550152/cpv
  • /api/v1/suppliers/550152/clients
  • /api/v1/suppliers/550152/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API