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CUI: 6605273 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

AN-PIR SRL

Registered: 29.11.1994 STR. LAZAR MIHALY, 25, 520024

Total revenue

190,824 RON

5 client authorities · paid between 2018 and 2021

Direct purchases

132,344 RON

6 purchases

Offline purchases

58,480 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 64,073 —— 64,073 33.6% 7.3% 1 2018
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 58,480 — 58,480 30.7% 0.0% 2 2020–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 35,491 —— 35,491 18.6% 0.9% 3 2018
HYDROKOV SA CUI: 8574327 19,980 —— 19,980 10.5% 0.0% 1 2018
SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 12,800 —— 12,800 6.7% 0.4% 1 2018

1-5 of 5 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
DA21936139 HYDROKOV SA CUI: 8574327 45453000-7 05.12.2018 19,980
executat reparatii, varuire, izolatie pentru exterior.
DA21840814 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 45261310-0 23.11.2018 12,800
lucrari de hidroizolare
DA21188245 CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 45261310-0 14.09.2018 64,073
lucrari de hidroizolare (rev.2)
DA21067004 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 45261310-0 24.08.2018 3,652
lucrari de hidroizolare geam mansarda
DA21066678 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 45261310-0 24.08.2018 3,331
lucrari de hidroizolare terase
DA21066554 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 45261210-9 24.08.2018 28,508
lucrari de reparatii inlocuire invelitoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1451684 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45261310-0 13.04.2021 3,342
achizitionare lucrari de hidroizolatie
DAN1340115 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45261310-0 24.09.2020 55,138
achizitionare executie lucrari de reparatii de termo- si hidroizolatie (str. oltului nr. 2)
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/6605273
  • /api/v1/suppliers/6605273/revenue
  • /api/v1/suppliers/6605273/scores
  • /api/v1/suppliers/6605273/benchmarks
  • /api/v1/red-flags/by-supplier/6605273
  • /api/v1/suppliers/6605273/years
  • /api/v1/suppliers/6605273/cpv
  • /api/v1/suppliers/6605273/clients
  • /api/v1/suppliers/6605273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API