Skip to content

CUI: 7582267 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

BINGOX & CO SRL

Registered: 04.07.1995 STR. PRIVIGHETORILOR, 15, 520052

Total revenue

588,470 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

549,820 RON

177 purchases

Offline purchases

38,650 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

36.8%

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

National median: 30.2%

Ranked 15,643 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
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 216,266 —— 216,266 36.8% 0.2% 111 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 144,980 —— 144,980 24.6% 1.4% 27 2022–2023
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 84,283 —— 84,283 14.3% 1.4% 3 2018–2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 38,650 — 38,650 6.6% 0.0% 2 2023
CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 25,456 —— 25,456 4.3% 2.5% 5 2024–2026
CASA DE CULTURA KONYA ADAM CUI: 4925603 18,151 —— 18,151 3.1% 0.1% 5 2018–2021
COMUNA BOROSNEU MARE CUI: 4201970 13,273 —— 13,273 2.3% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 12,760 —— 12,760 2.2% 0.3% 4 2022–2024
SEPSI T-EPTO SRL CUI: 39716308 8,394 —— 8,394 1.4% 0.1% 1 2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 5,990 —— 5,990 1.0% 0.0% 1 2025
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 4,502 —— 4,502 0.8% 0.1% 1 2022
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 3,993 —— 3,993 0.7% 0.1% 5 2022–2026
COMPLEX ZATHURECZKY BERTA CUI: 16002024 2,902 —— 2,902 0.5% 0.1% 2 2019
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 2,092 —— 2,092 0.4% 0.0% 3 2020–2022
COMUNA CHICHIS CUI: 4201899 1,966 —— 1,966 0.3% 0.0% 1 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,135 —— 1,135 0.2% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 1,092 —— 1,092 0.2% 0.1% 1 2020
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 1,059 —— 1,059 0.2% 0.0% 1 2018
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 677 —— 677 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 628 —— 628 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 221 —— 221 0.0% 0.0% 2 2019

1-21 of 21 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
DA41139561 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 39290000-1 09.09.2026 3,434
materiale necesare pentru sectia psihiatrie pediatrica
DA41118937 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 39290000-1 04.09.2026 141
cuier 3020 satin dublu mic
DA41046921 SEPSI T-EPTO SRL CUI: 39716308 39151000-5 25.08.2026 8,394
furnizare placi pal 12mm
DA40883572 COMUNA BOROSNEU MARE CUI: 4201970 50850000-8 27.07.2026 13,273
achizitie servicii de demontare, montare si intretinere mobilier
DA40817117 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 50850000-8 14.07.2026 628
servicii de reparatii mobilier
DA40489317 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 39290000-1 27.05.2026 96
pfl alb ref.3108/18.05.2026
DA40307610 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 39290000-1 05.05.2026 627
materiale necesare ati ref.1728 din 20.03.2026
DA40262051 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 39290000-1 29.04.2026 851
materiale necesare cardio ref.2506
DA40091617 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 39290000-1 27.03.2026 134
cuier rustic 2 carlige
DA40069603 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 39290000-1 25.03.2026 1,628
materiale necesare ati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2072033 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 20.12.2023 19,325
furnizare materiale constructii
DAN1996789 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 12.09.2023 19,325
furnizare materiale
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/7582267
  • /api/v1/suppliers/7582267/revenue
  • /api/v1/suppliers/7582267/scores
  • /api/v1/suppliers/7582267/benchmarks
  • /api/v1/red-flags/by-supplier/7582267
  • /api/v1/suppliers/7582267/years
  • /api/v1/suppliers/7582267/cpv
  • /api/v1/suppliers/7582267/clients
  • /api/v1/suppliers/7582267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API