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CUI: 9057612 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

T G M IMPEX SRL

Registered: 17.12.1996 ARCUSULUI, 29, 520037 https://www.clinicadeparbrize.ro

Total revenue

402,664 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

394,028 RON

299 purchases

Offline purchases

8,636 RON

12 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

38.3%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 14,577 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 21; the other 9 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
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 153,942 104 — 154,046 38.3% 0.1% 134 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 92,800 —— 92,800 23.1% 0.0% 39 2018–2025
CT BUS SA CUI: 1883902 51,389 1,575 — 52,964 13.2% 0.1% 44 2018–2026
UNITATEA MILITARA 02578 CUI: 5085059 16,527 —— 16,527 4.1% 17.1% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15,789 —— 15,789 3.9% 0.0% 33 2019–2024
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 8,089 —— 8,089 2.0% 0.3% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 7,613 —— 7,613 1.9% 0.1% 3 2025–2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 7,210 —— 7,210 1.8% 0.1% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 5,244 —— 5,244 1.3% 0.0% 5 2019–2025
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 4,019 642 — 4,661 1.2% 0.2% 4 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 3,924 538 — 4,462 1.1% 0.0% 5 2021–2024
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 4,427 —— 4,427 1.1% 0.1% 2 2025–2026
SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 3,771 —— 3,771 0.9% 0.3% 1 2024
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 3,763 —— 3,763 0.9% 0.1% 5 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,501 — 3,501 0.9% 0.0% 1 2018
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 3,035 370 — 3,405 0.9% 0.0% 4 2021–2025
MULTI-TRANS SA CUI: 555397 1,950 —— 1,950 0.5% 0.0% 4 2022–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 493 493 — 986 0.2% 0.0% 2 2023
CENTRUL DE CULTURA ARCUS CUI: 13705917 882 —— 882 0.2% 0.2% 1 2025
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 880 —— 880 0.2% 0.0% 1 2020
GOSP-COM SRL CUI: 8510382 868 —— 868 0.2% 0.0% 1 2026
CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 792 —— 792 0.2% 0.0% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 790 — 790 0.2% 0.0% 1 2021
LICEUL TEOLOGIC REFORMAT CUI: 13639732 751 —— 751 0.2% 0.0% 1 2025
UM0721 GHEORGHENI CUI: 4367353 702 —— 702 0.2% 0.0% 1 2026

1-25 of 39 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
DA41205089 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 44172000-6 17.09.2026 1,488
montaj folie silver 35 interior
DA41025765 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 44172000-6 21.08.2026 680
montaj folie silver 20 interior
DA40977021 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24910000-6 12.08.2026 1,950
adeziv pentru lipirea parbrizelor sikaflex 256
DA40804212 CT BUS SA CUI: 1883902 24911200-5 10.07.2026 1,288
r11791/08.07.2026 - adeziv pentru lipirea parbrizelor sikatack drive
DA40804176 CT BUS SA CUI: 1883902 44810000-1 10.07.2026 166
r11791/08.07.2026 - primer 207 pentru tratarea geamului si caroseriei
DA40757962 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24911200-5 03.07.2026 166
primer 207 pentru tratarea geamului si caroseriei
DA40745747 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24911200-5 02.07.2026 2,448
pachet adeziv si primer
DA40686828 UNITATEA MILITARA 02578 CUI: 5085059 35121300-1 23.06.2026 16,527
montaj folie antiefractie 13 mil clear
DA40547994 GOSP-COM SRL CUI: 8510382 50112120-0 04.06.2026 868
servicii de inlocuire a parbrizelor
DA40521202 CT BUS SA CUI: 1883902 24911200-5 29.05.2026 656
r8702/28.05.2026 - adeziv pentru lipirea parbrizelor sikatack drive

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663635 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 22459100-3 22.01.2026 573
achizitie folie solara
DAN2048460 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 24911200-5 17.11.2023 493
pasta argint 14kg
DAN1831848 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 50112120-0 04.01.2023 538
inlocuire parbriz mitsubishi l 200
DAN1674270 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30190000-7 29.04.2022 70
piulita pistol adeziv parbriz 600 mm
DAN1592727 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50112120-0 27.12.2021 790
inlocuire parbriz autovehicul
DAN1569232 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50112120-0 19.11.2021 370
servicii inlocuire parbriz
DAN1337307 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 64120000-3 17.09.2020 34
servicii curierat
DAN1100667 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 98390000-3 06.05.2019 42
prestari servicii
DAN1097379 CT BUS SA CUI: 1883902 24911200-5 22.04.2019 1,575
adeziv
DAN1079714 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 50112120-0 15.03.2019 50
reparare parbriz
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/9057612
  • /api/v1/suppliers/9057612/revenue
  • /api/v1/suppliers/9057612/scores
  • /api/v1/suppliers/9057612/benchmarks
  • /api/v1/red-flags/by-supplier/9057612
  • /api/v1/suppliers/9057612/years
  • /api/v1/suppliers/9057612/cpv
  • /api/v1/suppliers/9057612/clients
  • /api/v1/suppliers/9057612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API