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CUI: 6529451 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

CHARTA PRINT SRL

Registered: 29.11.1994 CIUCULUI, 130/A, 520036

Total revenue

1.95 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

644 purchases

Offline purchases

50,909 RON

12 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

60.4%

Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE

National median: 30.2%

Ranked 4,949 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 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
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 1,178,166 —— 1,178,166 60.4% 0.8% 261 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 265,139 —— 265,139 13.6% 0.7% 157 2018–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 106,663 —— 106,663 5.5% 0.1% 8 2024–2026
ORASUL COVASNA CUI: 4404613 78,901 —— 78,901 4.1% 0.1% 8 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 12,960 44,806 — 57,766 3.0% 0.0% 10 2019–2024
HYDROKOV SA CUI: 8574327 52,750 —— 52,750 2.7% 0.0% 68 2018–2026
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 29,585 —— 29,585 1.5% 0.5% 7 2018–2023
MUNICIPIUL TARGU SECUIESC CUI: 4201813 21,814 —— 21,814 1.1% 0.0% 3 2021–2022
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 19,859 —— 19,859 1.0% 0.2% 28 2018–2022
COMUNA OZUN CUI: 4201910 19,327 —— 19,327 1.0% 0.0% 6 2018–2021
COMUNA TURIA CUI: 4404630 18,196 —— 18,196 0.9% 0.1% 4 2018–2022
CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 17,850 —— 17,850 0.9% 0.5% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 10,610 —— 10,610 0.5% 0.0% 3 2019–2023
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 8,353 —— 8,353 0.4% 0.1% 5 2018–2020
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 8,246 —— 8,246 0.4% 0.1% 5 2020–2026
POLITIA LOCALA CUI: 18018175 5,556 284 — 5,840 0.3% 0.3% 9 2018–2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 5,719 — 5,719 0.3% 0.0% 1 2026
ASOCIATIA ECO SEPSI CUI: 25295381 5,515 —— 5,515 0.3% 1.4% 1 2023
TEGA SA CUI: 8670570 5,055 —— 5,055 0.3% 0.0% 6 2019–2023
LICEUL TEOLOGIC REFORMAT CUI: 13639732 3,981 —— 3,981 0.2% 0.1% 9 2018–2024
CENTRUL JUDETEAN DE APARATURA MEDICALA COVASNA CUI: 15452845 3,510 —— 3,510 0.2% 3.5% 6 2021–2025
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 3,440 —— 3,440 0.2% 0.1% 1 2020
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 3,245 —— 3,245 0.2% 0.1% 7 2018–2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715 3,009 —— 3,009 0.2% 0.3% 7 2018–2021
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 2,936 —— 2,936 0.2% 0.1% 2 2026

1-25 of 35 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
DA41302105 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 22900000-9 30.09.2026 2,162
legare cataloage scolare a3+
DA41289865 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 22900000-9 29.09.2026 1,181
legare cataloage scolare
DA41264642 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 22900000-9 28.09.2026 13,837
diferite formulare
DA41264664 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 22900000-9 28.09.2026 15,022
fisa upu/cpu 7coli / 2ex / set
DA41140356 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 22900000-9 09.09.2026 2,831
diferite formulare
DA40995646 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 22900000-9 14.08.2026 11,428
bilet de trimitere,foaie de temperatura- adulti,fisa de spitalizare o zi,retete simple,registru cons
DA40996191 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 22900000-9 14.08.2026 2,230
condica de prezenta,anexa la fisa bolnavului de cancer,registru protocol operator,reg. predare-primi
DA40979333 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 22900000-9 12.08.2026 21,677
chitanta a6 /2ex,foc - anestezie,fisa upu/cpu 7coli / 2ex / set,fisa de urgenta prespiteliceasca,fis
DA40945007 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 22458000-5 05.08.2026 286
registru 200 file
DA40942753 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 22458000-5 05.08.2026 15,060
pachet imprimate tipizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2694119 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 03.03.2026 5,719
diverse produse personalizate
DAN2273434 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 22900000-9 26.09.2024 100
formular autorizatie
DAN2089268 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22462000-6 11.01.2024 2,500
materiale promotionale snon
DAN1904548 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22820000-4 19.04.2023 13,890
formulare cu antet
DAN1904514 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79341000-6 19.04.2023 990
mape personalizate
DAN1676051 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22820000-4 03.05.2022 4,860
achizitionare formulare
DAN1674511 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22820000-4 29.04.2022 4,732
achizitionare formulare
DAN1539447 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22820000-4 01.10.2021 1,716
achizitionare formulare
DAN1539444 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22820000-4 01.10.2021 4,818
achizitionare formulare
DAN1384027 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22820000-4 18.12.2020 2,980
achizitionare serviciul de tiparire a formularelor cu antet
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/6529451
  • /api/v1/suppliers/6529451/revenue
  • /api/v1/suppliers/6529451/scores
  • /api/v1/suppliers/6529451/benchmarks
  • /api/v1/red-flags/by-supplier/6529451
  • /api/v1/suppliers/6529451/years
  • /api/v1/suppliers/6529451/cpv
  • /api/v1/suppliers/6529451/clients
  • /api/v1/suppliers/6529451/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API