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CUI: 6831017 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

AMALIA IMPORT EXPORT SRL

Registered: 27.12.1994 CRANGULUI, 18, 520042

Total revenue

581,101 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

285,349 RON

31 purchases

Offline purchases

295,752 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

55.0%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 6,521 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 8 largest CPV groups, out of 8; 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 25,696 293,988 — 319,684 55.0% 0.0% 26 2020–2025
COMUNA RECI CUI: 4404311 83,788 —— 83,788 14.4% 0.1% 8 2018–2025
LICEUL ECONOMIC BERDE ARON CUI: 4202193 36,424 —— 36,424 6.3% 1.0% 3 2018–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 33,520 —— 33,520 5.8% 0.4% 2 2022–2023
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 30,107 1,764 — 31,871 5.5% 0.5% 6 2018–2022
SCOALA GIMNAZIALA NR1 CUI: 13653109 22,512 —— 22,512 3.9% 1.0% 5 2019–2021
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 18,721 —— 18,721 3.2% 0.3% 1 2021
COMUNA OZUN CUI: 4201910 14,311 —— 14,311 2.5% 0.0% 2 2018–2023
SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 6,030 —— 6,030 1.0% 0.5% 1 2020
COMUNA CHICHIS CUI: 4201899 5,882 —— 5,882 1.0% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 4,430 —— 4,430 0.8% 0.0% 2 2019–2022
COMUNA ZABALA CUI: 4201848 3,928 —— 3,928 0.7% 0.0% 1 2020

1-12 of 12 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
DA38557309 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45262610-0 21.07.2025 25,696
achizitionare lucrari de reparatii capitale la hornuri
DA38413064 LICEUL ECONOMIC BERDE ARON CUI: 4202193 45261320-3 26.06.2025 26,813
montat jgheaburi
DA38109039 COMUNA RECI CUI: 4404311 45262610-0 15.05.2025 1,462
achizitie servicii de reparare racord cos de fum pentru primaria comunei reci
DA37005033 LICEUL ECONOMIC BERDE ARON CUI: 4202193 45261320-3 26.11.2024 8,310
lucrari de tinichigerie
DA33752613 COMUNA OZUN CUI: 4201910 45421160-3 03.08.2023 11,588
lucrari de fierarie
DA32416704 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 45421160-3 20.01.2023 2,101
lucrari de fierarie
DA32178132 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 45262610-0 15.12.2022 31,419
horn din inox
DA31441467 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 44163230-1 22.09.2022 1,485
racord cazan-horn
DA31440091 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 39314000-6 21.09.2022 6,459
ventilator de hota pt. bucatarie
DA31333604 COMUNA CHICHIS CUI: 4201899 45321000-3 07.09.2022 5,882
confetionat si montat horn de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2528011 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45261910-6 12.08.2025 11,182
achizitionare reparatii acoperis bl anl lalelei nr.1/8 ,nuferilor nr.14/7 publicat
DAN2528007 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45261910-6 12.08.2025 14,052
achizitionare reparatii acoperis bl anl lalelei nr.1/8 ,nuferilor nr.14/7<br> publicat
DAN2388787 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45261320-3 20.02.2025 5,535
achizitionare jgheaburi si invelitor cu montare si demontare
DAN2380165 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45261300-7 07.02.2025 21,143
achiz jgheaburi
DAN2088850 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45453000-7 11.01.2024 28,152
lucrari de reparatii - jgheaburi, horn
DAN1910740 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45261900-3 27.04.2023 16,463
achizitionare lucrari de raparatii acoperis la blocurile din str. grigore balan bl. 73, sc. c, ap. 7 si str. birtalan akos nr. 1, sc. b
DAN1908002 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45261900-3 24.04.2023 22,802
achizitionare lucrari de reparatii acoperis
DAN1676101 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45261920-9 03.05.2022 8,953
achizitionare lucrari de reparare acoperis
DAN1676094 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45261920-9 03.05.2022 17,599
achizitionare lucrari de reparare acoperis
DAN1676092 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45261920-9 03.05.2022 17,599
achizitionare lucrari de reparare acoperis
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/6831017
  • /api/v1/suppliers/6831017/revenue
  • /api/v1/suppliers/6831017/scores
  • /api/v1/suppliers/6831017/benchmarks
  • /api/v1/red-flags/by-supplier/6831017
  • /api/v1/suppliers/6831017/years
  • /api/v1/suppliers/6831017/cpv
  • /api/v1/suppliers/6831017/clients
  • /api/v1/suppliers/6831017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API