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CUI: 7699080 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

MADEXPORT SRL

Registered: 20.12.1994 Registered office: STR. CONSTRUCTORILOR, 7, 520077

Total revenue

1.36 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

3,233 purchases

Offline purchases

4,001 RON

10 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

33.5%

Main client: SPITALUL MUNICIPAL TGSECUIESC

National median: 30.2%

Ranked 18,046 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 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

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 MUNICIPAL TGSECUIESC CUI: 4404524 456,170 —— 456,170 33.5% 0.6% 8 2018–2025
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 184,509 —— 184,509 13.6% 6.2% 898 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 163,566 —— 163,566 12.0% 6.2% 364 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 153,942 —— 153,942 11.3% 0.1% 168 2018–2026
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 107,916 —— 107,916 7.9% 1.5% 893 2019–2026
SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 97,079 —— 97,079 7.1% 3.5% 304 2018–2026
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 63,456 —— 63,456 4.7% 0.9% 58 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 58,515 —— 58,515 4.3% 1.1% 208 2022–2025
LICEUL TEOLOGIC REFORMAT CUI: 13639732 18,238 —— 18,238 1.3% 0.5% 143 2018–2021
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 16,404 —— 16,404 1.2% 0.4% 124 2018–2019
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 15,556 —— 15,556 1.1% 0.3% 8 2019–2023
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 5,049 3,062 — 8,111 0.6% 0.1% 23 2025–2026
GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 7,096 —— 7,096 0.5% 0.4% 26 2023–2024
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 7,002 —— 7,002 0.5% 0.1% 9 2024–2026
CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 1,050 —— 1,050 0.1% 0.0% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 1,000 —— 1,000 0.1% 0.0% 4 2021
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 — 828 — 828 0.1% 0.0% 1 2024
SEPSIIPAR SRL CUI: 33602606 — 111 — 111 0.0% 0.0% 1 2020

1-18 of 18 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303701 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 15811100-7 30.09.2026 123
Contract object: paine alba 1,20 kg
DA41294404 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 15811100-7 30.09.2026 83
Contract object: cumparare directa
DA41294420 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 15812000-3 30.09.2026 135
Contract object: cumparare directa
DA41288810 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 15811100-7 29.09.2026 123
Contract object: paine alba 1,20 kg
DA41283711 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 15811100-7 29.09.2026 75
Contract object: cumparare directa
DA41265817 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 15811100-7 28.09.2026 1,041
Contract object: produse de panificatie
DA41273316 SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 15811100-7 28.09.2026 433
Contract object: produse de panificatie
DA41276394 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 15811100-7 28.09.2026 123
Contract object: paine alba 1,20 kg
DA41276167 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 15811100-7 28.09.2026 100
Contract object: cumparare directa
DA41271047 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 15811100-7 28.09.2026 123
Contract object: paine alba 1,20 kg

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2821342 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 15811000-6 31.07.2026 78
Contract object: corn retro
DAN2760673 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 15811000-6 20.05.2026 552
Contract object: corn retro cu cascaval
DAN2752869 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 15811000-6 11.05.2026 780
Contract object: branzoaica
DAN2746663 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 15811000-6 04.05.2026 260
Contract object: corn retro
DAN2710128 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 15810000-9 23.03.2026 455
Contract object: branzoaica
DAN2710115 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 15812100-4 23.03.2026 370
Contract object: corn retro cu cascaval
DAN2621116 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 15810000-9 08.12.2025 225
Contract object: cozonac simplu felii
DAN2615092 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 15810000-9 28.11.2025 342
Contract object: cozonac simplu 2 felii
DAN2367477 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 55300000-3 22.01.2025 828
Contract object: sandwich
DAN1364073 SEPSIIPAR SRL CUI: 33602606 15811000-6 05.11.2020 111
Contract object: achizitionat produse de panificatie
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/7699080
  • /api/v1/suppliers/7699080/revenue
  • /api/v1/suppliers/7699080/scores
  • /api/v1/suppliers/7699080/benchmarks
  • /api/v1/red-flags/by-supplier/7699080
  • /api/v1/suppliers/7699080/years
  • /api/v1/suppliers/7699080/cpv
  • /api/v1/suppliers/7699080/clients
  • /api/v1/suppliers/7699080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API