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CUI: 5993517 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

SERVICII D & D SRL

Registered: 21.06.1994 VOICAN, 1/A, 520020

Total revenue

430,550 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

281,411 RON

423 purchases

Offline purchases

149,139 RON

34 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

37.1%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 15,386 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 5 largest CPV groups, out of 5; 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 18,677 140,981 — 159,658 37.1% 0.0% 17 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 101,044 —— 101,044 23.5% 0.0% 8 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 36,983 —— 36,983 8.6% 0.3% 3 2022–2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 24,673 —— 24,673 5.7% 0.0% 42 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 20,866 —— 20,866 4.9% 0.5% 173 2018–2026
MULTI-TRANS SA CUI: 555397 12,318 —— 12,318 2.9% 0.1% 4 2018–2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 9,733 176 — 9,909 2.3% 0.1% 50 2018–2026
SEPSI REKREATV SA CUI: 35244130 7,802 364 — 8,166 1.9% 0.1% 11 2019–2026
TRIBUNALUL COVASNA CUI: 5228515 8,001 —— 8,001 1.9% 0.1% 18 2018–2026
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 4,123 2,837 — 6,960 1.6% 0.1% 18 2018–2026
COMUNA GHIDFALAU CUI: 4201805 5,015 —— 5,015 1.2% 0.0% 6 2018–2022
SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 4,606 —— 4,606 1.1% 0.3% 6 2023–2025
COMUNA BELIN CUI: 4404567 4,102 —— 4,102 1.0% 0.0% 3 2019–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 3,000 — 3,000 0.7% 0.0% 1 2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 2,622 —— 2,622 0.6% 0.0% 2 2022
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 2,540 —— 2,540 0.6% 0.0% 6 2019–2023
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 1,384 1,147 — 2,531 0.6% 0.4% 11 2018–2022
CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 2,254 —— 2,254 0.5% 0.1% 10 2018–2023
ASOCIATIA ECO SEPSI CUI: 25295381 2,246 —— 2,246 0.5% 0.6% 33 2021–2026
SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 2,091 —— 2,091 0.5% 0.7% 4 2018–2019
PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 1,849 —— 1,849 0.4% 0.2% 1 2018
SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 1,588 —— 1,588 0.4% 0.2% 2 2018
SEPSI PROTEKT SA CUI: 44472200 1,405 —— 1,405 0.3% 0.1% 1 2025
COMUNA ARCUS CUI: 16318699 1,030 —— 1,030 0.2% 0.0% 5 2018–2019
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 900 —— 900 0.2% 0.0% 1 2018

1-25 of 37 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
DA41048524 ASOCIATIA ECO SEPSI CUI: 25295381 50112300-6 27.08.2026 107
servicii de spalatorie interior-exterior pentru autoturismul avand nr. de inmatriculare cv-23- sic
DA40964506 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 50112300-6 10.08.2026 298
spalat autoturisme exterior/interior
DA40639588 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 50112300-6 16.06.2026 463
spalat exterior-interior autoturism
DA40639646 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 50116500-6 16.06.2026 347
schimb si echilibrat roti
DA40632175 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 50116500-6 16.06.2026 149
scimbat anvelope auto mncr
DA40632138 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 50112300-6 16.06.2026 463
spalat exterior/interior auto mncr
DA40518363 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 50112300-6 02.06.2026 2,050
spalat exterior-interior
DA40391687 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 50116500-6 14.05.2026 380
schimb si echilibrat roti 3 auto
DA40258372 ASOCIATIA ECO SEPSI CUI: 25295381 50112300-6 28.04.2026 99
servicii de spalatorie interior-exterior pentru autoturismul avand nr. de inmatriculare cv23sic
DA40160154 TRIBUNALUL COVASNA CUI: 5228515 50116500-6 08.04.2026 537
schimb si echilibrat roti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819900 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71319000-7 29.07.2026 29,710
achizitionare servicii de intretinere autoturisme
DAN2809183 SEPSI REKREATV SA CUI: 35244130 50112300-6 15.07.2026 364
servicii de spalare a automobilelor si servicii similare
DAN2572844 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 34351100-3 10.10.2025 2,454
achizitionare anvelope
DAN2566097 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 34351100-3 06.10.2025 2,050
achizitionare anvelope de iarna
DAN2566079 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 34351100-3 06.10.2025 1,322
achizitionare anvelope de iarna
DAN2524417 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 34351100-3 13.08.2025 613
achizitionare anvelopa de vara
DAN2490758 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 30.06.2025 3,000
serv vulcanizare
DAN2401713 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112000-3 11.03.2025 27,985
achizitionare servicii de intretinere autoturisme/autoutilitare
DAN2012477 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 50112300-6 03.10.2023 303
spalare auto -4 si schimb de anvelaoepe-1 auto
DAN1975499 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112200-5 02.08.2023 27,910
achizitie servicii de intretinere autoturisme si autoutilitare
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/5993517
  • /api/v1/suppliers/5993517/revenue
  • /api/v1/suppliers/5993517/scores
  • /api/v1/suppliers/5993517/benchmarks
  • /api/v1/red-flags/by-supplier/5993517
  • /api/v1/suppliers/5993517/years
  • /api/v1/suppliers/5993517/cpv
  • /api/v1/suppliers/5993517/clients
  • /api/v1/suppliers/5993517/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API