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CUI: 9618324 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

PRO INFO SRL

Registered: 03.06.1997 Registered office: 1 DECEMBRIE 1918, 520045 Website: https://www.proinfo.ro

Total revenue

1.95 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

336 purchases

Offline purchases

113,435 RON

11 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

60.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA

National median: 30.2%

Ranked 4,933 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 16; the other 4 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 1,066,563 111,669 — 1,178,232 60.5% 3.2% 109 2018–2026
CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 158,088 —— 158,088 8.1% 21.6% 33 2019–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 155,344 —— 155,344 8.0% 13.9% 6 2019–2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 93,268 —— 93,268 4.8% 0.1% 53 2018–2026
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 87,405 1,566 — 88,971 4.6% 13.7% 29 2018–2026
ASOCIATIA VINCA MINOR CUI: 18190315 65,749 —— 65,749 3.4% 6.5% 2 2020
FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 46,902 —— 46,902 2.4% 6.4% 4 2020–2026
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 43,452 —— 43,452 2.2% 1.9% 42 2018–2026
ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 22,500 —— 22,500 1.2% 0.4% 1 2020
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 17,332 —— 17,332 0.9% 0.1% 2 2020–2021
ASOCIATIA VADON CUI: 30975376 16,697 —— 16,697 0.9% 1.0% 2 2019–2020
INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 13,287 —— 13,287 0.7% 0.5% 2 2019–2023
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 8,370 —— 8,370 0.4% 0.1% 9 2018–2022
HYDROKOV SA CUI: 8574327 6,773 —— 6,773 0.4% 0.0% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 6,280 —— 6,280 0.3% 0.2% 20 2018–2025
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 4,950 —— 4,950 0.3% 0.1% 1 2022
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 4,922 —— 4,922 0.3% 0.2% 5 2018–2022
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 4,276 —— 4,276 0.2% 0.1% 8 2018–2021
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 2,524 —— 2,524 0.1% 0.0% 4 2020–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 2,122 —— 2,122 0.1% 0.1% 2 2020–2021
LICEUL TEOLOGIC REFORMAT CUI: 13639732 1,559 —— 1,559 0.1% 0.1% 1 2023
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 1,548 —— 1,548 0.1% 0.1% 1 2022
TRIBUNALUL COVASNA CUI: 5228515 1,200 —— 1,200 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 1,188 —— 1,188 0.1% 0.0% 1 2021
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 1,088 —— 1,088 0.1% 0.0% 1 2025

1-25 of 31 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
DA41244464 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 30231300-0 23.09.2026 455
Contract object: monitor dell e2225hm- 22
DA41244494 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 32420000-3 23.09.2026 379
Contract object: switch d-link dgs-1100-16
DA41097302 FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 30213100-6 02.09.2026 33,448
Contract object: computere portabile, licente si multifunctionala
DA40990479 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 50800000-3 13.08.2026 455
Contract object: reparatie laptop
DA40705480 CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 50800000-3 25.06.2026 289
Contract object: reparatie laptop
DA40437941 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 30232110-8 20.05.2026 64,041
Contract object: multifunctional canon 4 buc/ scanner epson 2 buc
DA40438366 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 30232110-8 20.05.2026 13,037
Contract object: multifunctional canon
DA40404414 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 30213000-5 15.05.2026 14,868
Contract object: computere personale_ calculatoare, monitoare + boxe audio
DA40293136 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 50330000-7 06.05.2026 11,200
Contract object: servicii de reparare si intretinere echipamente de telefonie prin fir
DA40264213 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 30125100-2 28.04.2026 52
Contract object: cump.dir.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2798123 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 72500000-0 03.07.2026 39,086
Contract object: prelungire/ suplimentare prin act ad. nr. 9 al contractului prest. serv. 141/ 2022, perioada 01.05.2026 - 31.12.2026, obiect intretinerea si depanarea echipamentelor informatice si aparatura telefonica
DAN2759330 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 72500000-0 19.05.2026 17,928
Contract object: prelungire/suplimentare prin act ad. nr. 8 a contrcatului 141/17.06.2022 - servicii de intretinere si depanare a echipamentelor informatice si aparatura telefonica
DAN2105628 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 50320000-4 31.01.2024 23,549
Contract object: prelungire/suplimentare 01.01-30.04.2024 prin aa4/19.12.2023-c 141/17.06.2022
DAN1624554 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 50320000-4 02.02.2022 189
Contract object: servicii de intretinere calculatoare
DAN1483122 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 72267000-4 16.06.2021 494
Contract object: servicii de reparatii calculatoare
DAN1482857 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 72261000-2 16.06.2021 105
Contract object: servicii de sistenta hard
DAN1468547 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 30237200-1 18.05.2021 453
Contract object: accesorii pentru computere
DAN1415980 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 50311400-2 04.02.2021 10,975
Contract object: prelungirea -suplimentarea contract de intretinerea si depanarea echipamentului informatic ,retele informatice
DAN1396696 TEATRUL TAMASI ARON CUI: 4676278 50334000-5 05.01.2021 200
Contract object: serv. telefonie
DAN1189624 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 50300000-8 25.11.2019 325
Contract object: servicii reparatie tehnica de calcul conform bon comanda
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/9618324
  • /api/v1/suppliers/9618324/revenue
  • /api/v1/suppliers/9618324/scores
  • /api/v1/suppliers/9618324/benchmarks
  • /api/v1/red-flags/by-supplier/9618324
  • /api/v1/suppliers/9618324/years
  • /api/v1/suppliers/9618324/cpv
  • /api/v1/suppliers/9618324/clients
  • /api/v1/suppliers/9618324/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API