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CUI: 13747092 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

PRO-VITAM SRL

Registered: 27.02.2001 STR. MUNCITORILOR, 16, 520032 www.cmpro.ro

Total revenue

1.51 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

342 purchases

Offline purchases

208,508 RON

25 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

13.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 36,928 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 207,500 —— 207,500 13.7% 0.0% 6 2020–2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 200,000 —— 200,000 13.2% 0.1% 2 2020
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 — 109,200 — 109,200 7.2% 0.1% 13 2021–2022
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 100,000 —— 100,000 6.6% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 12,270 80,000 — 92,270 6.1% 0.3% 8 2023–2025
COMUNA HAGHIG CUI: 4404583 78,800 —— 78,800 5.2% 0.3% 7 2019–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 59,611 —— 59,611 3.9% 1.8% 10 2018–2026
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 50,930 —— 50,930 3.4% 0.9% 9 2018–2025
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 40,225 —— 40,225 2.7% 0.4% 11 2018–2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 36,740 —— 36,740 2.4% 1.4% 7 2018–2025
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 32,471 —— 32,471 2.1% 1.1% 13 2018–2025
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 30,599 —— 30,599 2.0% 0.8% 11 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 28,807 —— 28,807 1.9% 1.1% 17 2018–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 26,558 —— 26,558 1.8% 0.3% 14 2018–2026
SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 26,379 —— 26,379 1.7% 0.5% 8 2018–2025
LICEUL PEDAGOGIC BOD PETER CUI: 4404680 22,856 —— 22,856 1.5% 1.1% 14 2018–2026
SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 21,166 —— 21,166 1.4% 1.3% 8 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 20,542 —— 20,542 1.4% 0.7% 8 2018–2025
COMUNA CERNAT CUI: 4404338 17,930 2,014 — 19,944 1.3% 0.1% 8 2020–2026
SCOALA GIMNAZIALA COMENIUS CUI: 13653095 18,602 —— 18,602 1.2% 1.3% 8 2018–2025
COMUNA SANPETRU CUI: 4777175 — 17,150 — 17,150 1.1% 0.0% 2 2020
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 16,389 —— 16,389 1.1% 0.2% 4 2023–2026
SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 15,093 —— 15,093 1.0% 0.5% 8 2019–2025
COMUNA BATANI CUI: 4202177 12,575 —— 12,575 0.8% 0.1% 3 2023–2026
TEGA SA CUI: 8670570 12,540 —— 12,540 0.8% 0.0% 6 2018–2020

1-25 of 63 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
DA41303066 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 85147000-1 30.09.2026 5,900
servicii de medicina muncii
DA41257218 LICEUL PEDAGOGIC BOD PETER CUI: 4404680 85147000-1 24.09.2026 4,140
pachet medicina muncii liceul pedagogic bod peter
DA41251845 SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 85147000-1 24.09.2026 1,620
servicii de medicina muncii
DA41232696 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 85147000-1 23.09.2026 4,240
pachet medicina muncii liceul tehnologic gabor aron
DA41205554 SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 85147000-1 17.09.2026 1,980
pachet medicina muncii scoala gimnaziala antos janos
DA40967816 COMUNA VALEA MARE CUI: 12126500 85147000-1 17.08.2026 1,760
pachet medicina muncii primaria valea mare
DA40884384 COMUNA CERNAT CUI: 4404338 85147000-1 27.07.2026 270
pachet medicina muncii primaria cernat
DA40543509 COMUNA CERNAT CUI: 4404338 85147000-1 04.06.2026 5,260
pachet medicina muncii primaria cernat
DA40451435 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 85147000-1 22.05.2026 1,020
pachet medicina muncii
DA40405456 SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 85147000-1 18.05.2026 3,720
pachet medicina muncii scoala gimnaziala apor istvan sanzieni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2477089 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 85147000-1 12.06.2025 45
control de medicina muncii la angajare-1 per
DAN2365100 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85100000-0 20.01.2025 12,000
suplimentare 01.01-30.04.2025 prin aa8/12.12.2024 - c 205/12.05.2023
DAN2186113 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85100000-0 23.05.2024 21,000
suplimentare prin aa6/17.04.2024 - c 205/12.05.2024
DAN2149639 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85100000-0 03.04.2024 7,000
suplimentare prin aa5/25.03.2024 - c 205/12.05.2023
DAN2103636 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85100000-0 30.01.2024 12,000
suplimentare 01.01-30.04.2024 prin aa4/22.12.2023 - c 205/12.05.2023
DAN2065056 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85100000-0 13.12.2023 5,000
suplimentare prin aa a contractului de prestari servicii nr.205/12.05.2023
DAN1992210 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85100000-0 04.09.2023 2,000
suplimentare contract prestari servicii nr.205/12.05.2023
DAN1931368 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85100000-0 30.05.2023 21,000
contract de prestari servicii de sanatate 205/12.05.2023
DAN1649751 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 85148000-8 22.03.2022 26,775
depistare sars-cov 2
DAN1645647 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 85148000-8 16.03.2022 12,250
depistare sars cov 2
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/13747092
  • /api/v1/suppliers/13747092/revenue
  • /api/v1/suppliers/13747092/scores
  • /api/v1/suppliers/13747092/benchmarks
  • /api/v1/red-flags/by-supplier/13747092
  • /api/v1/suppliers/13747092/years
  • /api/v1/suppliers/13747092/cpv
  • /api/v1/suppliers/13747092/clients
  • /api/v1/suppliers/13747092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API