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CUI: 8950707 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

IMPORT EXPORT FREZY SRL

Registered: 15.10.1996 GEN. GRIGORE BALAN, 62A

Total revenue

477,323 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

460,369 RON

1,368 purchases

Offline purchases

16,954 RON

22 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

12.8%

Main client: COMUNA OJDULA

National median: 30.2%

Ranked 37,596 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 12 largest CPV groups, out of 48; the other 36 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
COMUNA OJDULA CUI: 4404508 61,207 —— 61,207 12.8% 0.3% 12 2021–2025
TEGA SA CUI: 8670570 60,695 —— 60,695 12.7% 0.1% 713 2018–2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 54,963 3,337 — 58,300 12.2% 0.0% 51 2018–2024
HYDROKOV SA CUI: 8574327 52,850 —— 52,850 11.1% 0.0% 101 2018–2025
COMUNA RECI CUI: 4404311 45,126 —— 45,126 9.5% 0.1% 45 2018–2024
FEDERATIA ROMANA DE CICLISM CUI: 4193001 33,241 —— 33,241 7.0% 0.2% 3 2020–2022
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 26,386 —— 26,386 5.5% 0.2% 61 2018–2025
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 19,767 —— 19,767 4.1% 0.3% 29 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 4,942 11,485 — 16,427 3.4% 0.1% 13 2018–2023
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 14,321 —— 14,321 3.0% 0.3% 32 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 10,126 —— 10,126 2.1% 0.0% 78 2018–2026
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 8,956 112 — 9,068 1.9% 0.1% 23 2018–2023
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 7,597 —— 7,597 1.6% 0.3% 25 2018–2023
SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 5,305 —— 5,305 1.1% 0.8% 20 2021–2022
POLITIA LOCALA CUI: 18018175 3,946 —— 3,946 0.8% 0.2% 21 2018–2026
TEATRUL TAMASI ARON CUI: 4676278 3,774 —— 3,774 0.8% 0.0% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 3,698 —— 3,698 0.8% 0.2% 15 2018–2025
COMUNA GHIDFALAU CUI: 4201805 3,422 —— 3,422 0.7% 0.0% 4 2022–2023
GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 2,796 —— 2,796 0.6% 0.1% 16 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 2,655 —— 2,655 0.6% 0.0% 7 2018–2019
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 2,650 —— 2,650 0.6% 0.1% 12 2020–2025
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA AL ORASULUI INTORSURA BUZAULUI CUI: 40842547 2,317 —— 2,317 0.5% 0.4% 1 2021
SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 2,303 —— 2,303 0.5% 0.1% 5 2019–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 2,277 —— 2,277 0.5% 0.0% 3 2018–2021
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 2,255 —— 2,255 0.5% 0.1% 8 2020–2023

1-25 of 54 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
DA39765688 POLITIA LOCALA CUI: 18018175 44423000-1 05.02.2026 49
cumparare directa ruleta ptr. biroul disciplina in constructii
DA39759876 POLITIA LOCALA CUI: 18018175 44424300-1 03.02.2026 190
cumparare directa banda avertisment alb-rosu
DA39683395 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33141623-3 21.01.2026 101
kit trusa medicala de primajutor
DA39683442 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33141623-3 21.01.2026 101
kit trusa medicala de primajutor
DA39555155 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 44423000-1 16.12.2025 65
pachet diverse materiale de intretinere
DA39337313 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33141623-3 24.11.2025 101
kit trusa medicala de primajutor
DA39300855 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 33141623-3 17.11.2025 302
kit trusa medicala de primajutor
DA39242950 TEGA SA CUI: 8670570 44423000-1 10.11.2025 190
cupla pneumatic mama+tata
DA39140841 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 44423000-1 23.10.2025 51
materiale cu caracter functional
DA39133496 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 44423000-1 23.10.2025 108
cump.dir.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2413246 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 33141620-2 26.03.2025 807
furnizare truse medicale
DAN2410303 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31681410-0 21.03.2025 1,160
furnizare materiale electrice
DAN2097331 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 44531510-9 22.01.2024 643
achizitionare materiale de intretinere
DAN1956779 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 45232431-2 06.07.2023 9,824
hidrofor
DAN1906935 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 44531510-9 21.04.2023 34
achizitionare materiale de intretinere
DAN1836850 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 44531510-9 09.01.2023 14
surub 12*60; piulita- saibe diblu
DAN1831901 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44531300-4 04.01.2023 27
suruburi
DAN1749722 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44523100-3 06.09.2022 46
produse pentru reparatii
DAN1749637 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44522400-9 06.09.2022 284
materiale pentru reparatie gard
DAN1592859 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44111000-1 27.12.2021 79
materiale pentru reparatii
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/8950707
  • /api/v1/suppliers/8950707/revenue
  • /api/v1/suppliers/8950707/scores
  • /api/v1/suppliers/8950707/benchmarks
  • /api/v1/red-flags/by-supplier/8950707
  • /api/v1/suppliers/8950707/years
  • /api/v1/suppliers/8950707/cpv
  • /api/v1/suppliers/8950707/clients
  • /api/v1/suppliers/8950707/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API