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CUI: 5627800 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

ARIX IMP-EX SRL

Registered: 03.05.1994 STR. LUNCA OLTULUI, 20, 520036 www.arix.ro

Total revenue

2.46 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

2.44 Mn.

2,180 purchases

Offline purchases

24,869 RON

27 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

32.9%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 18,549 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 26; the other 14 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
HYDROKOV SA CUI: 8574327 809,191 —— 809,191 32.9% 0.5% 1,355 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 335,457 —— 335,457 13.6% 0.2% 130 2018–2026
SEPSI T-EPTO SRL CUI: 39716308 203,095 —— 203,095 8.3% 1.2% 33 2021–2026
TEATRUL TAMASI ARON CUI: 4676278 116,070 12,330 — 128,400 5.2% 0.2% 32 2018–2026
COMUNA ILIENI CUI: 4404419 113,417 —— 113,417 4.6% 0.3% 20 2018–2026
TEGA SA CUI: 8670570 95,806 —— 95,806 3.9% 0.1% 87 2018–2026
COMUNA MICFALAU CUI: 16410805 94,065 —— 94,065 3.8% 0.4% 24 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 84,444 1,839 — 86,283 3.5% 0.0% 52 2018–2025
COMUNA BIXAD CUI: 16355433 65,243 —— 65,243 2.7% 0.4% 28 2018–2026
COMUNA AITA-MARE CUI: 4201929 64,046 —— 64,046 2.6% 0.7% 23 2018–2026
SEPSI REKREATV SA CUI: 35244130 48,620 330 — 48,950 2.0% 0.4% 20 2018–2026
COMUNA CATALINA CUI: 4201783 38,500 —— 38,500 1.6% 0.1% 2 2022
COMUNA OZUN CUI: 4201910 29,622 —— 29,622 1.2% 0.0% 24 2018–2022
MULTI-TRANS SA CUI: 555397 27,611 —— 27,611 1.1% 0.2% 42 2018–2026
COMUNA BOROSNEU MARE CUI: 4201970 27,136 —— 27,136 1.1% 0.2% 18 2018–2026
ORASUL COVASNA CUI: 4404613 25,223 —— 25,223 1.0% 0.0% 5 2019–2024
COMUNA BODOC CUI: 4404621 19,297 —— 19,297 0.8% 0.0% 12 2018–2026
COMUNA MALNAS CUI: 4201759 18,737 73 — 18,810 0.8% 0.1% 11 2019–2026
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 15,502 776 — 16,278 0.7% 0.2% 32 2018–2026
COMUNA ZAGON CUI: 4404486 15,637 —— 15,637 0.6% 0.0% 2 2024–2025
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 10,637 —— 10,637 0.4% 0.2% 16 2018–2026
SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 10,370 —— 10,370 0.4% 1.5% 7 2019–2025
COMUNA RECI CUI: 4404311 10,253 —— 10,253 0.4% 0.0% 14 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 9,331 —— 9,331 0.4% 0.0% 14 2020–2026
COMUNA LEMNIA CUI: 4201856 8,699 —— 8,699 0.4% 0.0% 2 2020–2025

1-25 of 82 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
DA41298803 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 24951311-8 30.09.2026 868
antigel -ref.6336
DA41300207 HYDROKOV SA CUI: 8574327 44115210-4 30.09.2026 682
materiale de instalatii si canalizare.
DA41300256 HYDROKOV SA CUI: 8574327 44530000-4 30.09.2026 13
dispozitive de fixare.
DA41300281 HYDROKOV SA CUI: 8574327 44512300-5 30.09.2026 32
ciocan cauciuc.
DA41286399 SEPSI T-EPTO SRL CUI: 39716308 44115210-4 29.09.2026 2,640
materiale de instalatii si canalizare
DA41259016 TEATRUL TAMASI ARON CUI: 4676278 44110000-4 24.09.2026 624
diverse materiale de constructii
DA41218919 SEPSI REKREATV SA CUI: 35244130 44423000-1 21.09.2026 11,557
materiale de instalatii
DA41199823 HYDROKOV SA CUI: 8574327 44115210-4 17.09.2026 362
pasta transfer termic.
DA41199307 HYDROKOV SA CUI: 8574327 44115210-4 16.09.2026 441
fitinguri pentru tevi instalatii.
DA41199380 HYDROKOV SA CUI: 8574327 44115210-4 16.09.2026 728
materiale pentru instalatii de apa.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808966 SEPSI REKREATV SA CUI: 35244130 44411000-4 15.07.2026 330
articcole sanitare
DAN2792379 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 44164310-3 30.06.2026 389
teava patrata 100x100x4 6 ml
DAN2735494 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 44160000-9 21.04.2026 53
teava pp 40/0.05m 2,65 lei*10 buc si ramificatie pp 40*40*45 2,60 lei*10 buc
DAN2521232 COMUNA BELIN CUI: 4404567 44423750-3 03.08.2025 293
canal pegasus
DAN2468987 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 38290000-4 03.06.2025 601
furnizare instrumente geodezice
DAN2213832 COMUNA MALNAS CUI: 4201759 44423000-1 02.07.2024 73
disc de taiere metal 230x2, 125x1
DAN2005441 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44170000-2 25.09.2023 783
furnizare tabla
DAN1979270 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44170000-2 08.08.2023 2,374
furnizare materiale constructii
DAN1916327 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 14711000-8 08.05.2023 64
cornier 30*30*3
DAN1869065 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 44174000-0 27.02.2023 270
tabla neagra 3.00 mm
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/5627800
  • /api/v1/suppliers/5627800/revenue
  • /api/v1/suppliers/5627800/scores
  • /api/v1/suppliers/5627800/benchmarks
  • /api/v1/red-flags/by-supplier/5627800
  • /api/v1/suppliers/5627800/years
  • /api/v1/suppliers/5627800/cpv
  • /api/v1/suppliers/5627800/clients
  • /api/v1/suppliers/5627800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API