Total revenue
505,196 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
495,055 RON
1,249 purchases
Offline purchases
10,141 RON
13 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
27.6%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 23,351 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
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 49; the other 37 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 | 129,554 | 10,045 | — | 139,599 | 27.6% | 0.0% | 86 | 2019–2026 |
| TEGA SA CUI: 8670570 | 134,957 | — | — | 134,957 | 26.7% | 0.2% | 541 | 2018–2023 |
| HYDROKOV SA CUI: 8574327 | 105,397 | — | — | 105,397 | 20.9% | 0.1% | 304 | 2018–2026 |
| POLITIA LOCALA CUI: 18018175 | 52,644 | — | — | 52,644 | 10.4% | 2.7% | 193 | 2024–2026 |
| COMUNA OZUN CUI: 4201910 | 44,379 | — | — | 44,379 | 8.8% | 0.0% | 73 | 2018–2025 |
| COMUNA HAGHIG CUI: 4404583 | 7,988 | — | — | 7,988 | 1.6% | 0.0% | 8 | 2020–2025 |
| CLUBUL SPORTIV SCOLAR CUI: 24952289 | 4,011 | — | — | 4,011 | 0.8% | 0.1% | 16 | 2018–2025 |
| AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | 4,002 | — | — | 4,002 | 0.8% | 0.4% | 15 | 2018–2025 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 2,759 | — | — | 2,759 | 0.6% | 0.0% | 3 | 2022–2025 |
| ORASUL BARAOLT CUI: 4404788 | 2,521 | — | — | 2,521 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | 1,697 | — | — | 1,697 | 0.3% | 0.1% | 6 | 2020–2025 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 1,203 | — | — | 1,203 | 0.2% | 0.0% | 2 | 2023 |
| SEPSI PROTEKT SA CUI: 44472200 | 1,113 | — | — | 1,113 | 0.2% | 0.1% | 2 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 713 | 44 | — | 757 | 0.2% | 0.0% | 3 | 2018–2019 |
| COMUNA BATANI CUI: 4202177 | 570 | — | — | 570 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CHICHIS CUI: 4201899 | 454 | — | — | 454 | 0.1% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 403 | — | — | 403 | 0.1% | 0.0% | 1 | 2018 |
| MULTI-TRANS SA CUI: 555397 | 368 | — | — | 368 | 0.1% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | 171 | — | — | 171 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | 151 | — | — | 151 | 0.0% | 0.0% | 1 | 2018 |
| SEPSIIPAR SRL CUI: 33602606 | — | 52 | — | 52 | 0.0% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA41176312 | POLITIA LOCALA CUI: 18018175 | 34320000-6 | 14.09.2026 | 116 |
| Contract object: cumparare directa saboti frana | ||||
| DA41176365 | POLITIA LOCALA CUI: 18018175 | 34320000-6 | 14.09.2026 | 165 |
| Contract object: cumparare directa rulment roata | ||||
| DA41176414 | POLITIA LOCALA CUI: 18018175 | 34320000-6 | 14.09.2026 | 165 |
| Contract object: cumparare directa set rulment roata | ||||
| DA41176468 | POLITIA LOCALA CUI: 18018175 | 34300000-0 | 14.09.2026 | 58 |
| Contract object: cumparare directa simering | ||||
| DA41176514 | POLITIA LOCALA CUI: 18018175 | 34320000-6 | 14.09.2026 | 207 |
| Contract object: cumparare directa cap planetar | ||||
| DA41176565 | POLITIA LOCALA CUI: 18018175 | 09211400-5 | 14.09.2026 | 211 |
| Contract object: cumparare directa ulei cutia de viteza | ||||
| DA41176666 | POLITIA LOCALA CUI: 18018175 | 34300000-0 | 14.09.2026 | 182 |
| Contract object: cumparare directa intrerupator | ||||
| DA41176733 | POLITIA LOCALA CUI: 18018175 | 34300000-0 | 14.09.2026 | 66 |
| Contract object: cumparare directa comutator | ||||
| DA41176782 | POLITIA LOCALA CUI: 18018175 | 34320000-6 | 14.09.2026 | 826 |
| Contract object: cumparare directa kit ambreiaj complet | ||||
| DA41176825 | POLITIA LOCALA CUI: 18018175 | 34320000-6 | 14.09.2026 | 21 |
| Contract object: cumparare directa set montare frana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2089188 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50110000-9 | 11.01.2024 | 1,059 |
| Contract object: servicii de reparare autoutilitara | ||||
| DAN1995557 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34300000-0 | 08.09.2023 | 1,375 |
| Contract object: achizitionare piesa de schimb | ||||
| DAN1966679 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34300000-0 | 19.07.2023 | 1,510 |
| Contract object: achizitie piese de schimb autoturisme | ||||
| DAN1961853 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50110000-9 | 12.07.2023 | 924 |
| Contract object: achizitie servicii de reparatii cv18ktg | ||||
| DAN1450336 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 24951200-7 | 12.04.2021 | 38 |
| Contract object: achizitionare adblue | ||||
| DAN1338822 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 42630000-1 | 22.09.2020 | 139 |
| Contract object: achizitionare presa arc 370 mm | ||||
| DAN1337760 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34913000-0 | 18.09.2020 | 236 |
| Contract object: achizitionare maner deschizator usa renault master | ||||
| DAN1215620 | SEPSIIPAR SRL CUI: 33602606 | 31120000-3 | 08.01.2020 | 26 |
| Contract object: achizitionat piese pentru generatoare | ||||
| DAN1198428 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 34300000-0 | 11.12.2019 | 44 |
| Contract object: comutator mers inapoi | ||||
| DAN1195657 | SEPSIIPAR SRL CUI: 33602606 | 31120000-3 | 05.12.2019 | 26 |
| Contract object: achizitionat piese pentru generatoare | ||||
- 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/6605303/api/v1/suppliers/6605303/revenue/api/v1/suppliers/6605303/scores/api/v1/suppliers/6605303/benchmarks/api/v1/red-flags/by-supplier/6605303/api/v1/suppliers/6605303/years/api/v1/suppliers/6605303/cpv/api/v1/suppliers/6605303/clients/api/v1/suppliers/6605303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders