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CUI: 9285149 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

D E A IMPEX SRL

Registered: 18.02.1997 STR. DACZO, 13, 520019

Total revenue

369,624 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

369,624 RON

439 purchases

Offline purchases

0 RON

0 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

46.3%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 9,983 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 11 largest CPV groups, out of 11; 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
HYDROKOV SA CUI: 8574327 171,024 —— 171,024 46.3% 0.1% 323 2018–2026
COMUNA BIXAD CUI: 16355433 90,000 —— 90,000 24.4% 0.6% 44 2018–2026
COMUNA BRADUT CUI: 4404400 62,917 —— 62,917 17.0% 0.2% 32 2018–2026
SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 26,473 —— 26,473 7.2% 0.9% 14 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 13,930 —— 13,930 3.8% 0.0% 11 2018–2025
COMUNA MALNAS CUI: 4201759 3,105 —— 3,105 0.8% 0.0% 7 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 806 —— 806 0.2% 0.0% 3 2018–2019
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 435 —— 435 0.1% 0.0% 1 2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 406 —— 406 0.1% 0.0% 2 2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 307 —— 307 0.1% 0.0% 1 2021
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 221 —— 221 0.1% 0.0% 1 2021

1-11 of 11 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
DA41293850 HYDROKOV SA CUI: 8574327 09211100-2 30.09.2026 748
ulei motor.
DA41293871 HYDROKOV SA CUI: 8574327 39831500-1 30.09.2026 140
solutie spalat parbriz.
DA41293880 HYDROKOV SA CUI: 8574327 24961000-8 30.09.2026 235
lichid antigel g12 (rosu) concentrat 1l..
DA41293894 HYDROKOV SA CUI: 8574327 24316000-2 30.09.2026 890
ecoblue
DA41293918 HYDROKOV SA CUI: 8574327 24316000-2 30.09.2026 45
apa distilata.
DA41293826 HYDROKOV SA CUI: 8574327 09211610-0 30.09.2026 273
ulei hidraulic.
DA41153313 COMUNA BRADUT CUI: 4404400 34320000-6 11.09.2026 1,534
lichide de intretinere si piese schimb
DA41080468 HYDROKOV SA CUI: 8574327 24961000-8 31.08.2026 216
lichid antigel.
DA41041977 HYDROKOV SA CUI: 8574327 09221100-5 25.08.2026 97
vaselina.
DA41026231 HYDROKOV SA CUI: 8574327 09211400-5 24.08.2026 310
ulei transmisie.
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/9285149
  • /api/v1/suppliers/9285149/revenue
  • /api/v1/suppliers/9285149/scores
  • /api/v1/suppliers/9285149/benchmarks
  • /api/v1/red-flags/by-supplier/9285149
  • /api/v1/suppliers/9285149/years
  • /api/v1/suppliers/9285149/cpv
  • /api/v1/suppliers/9285149/clients
  • /api/v1/suppliers/9285149/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API