Total revenue
1.25 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
818,159 RON
823 purchases
Offline purchases
65,115 RON
105 purchases
Tenders
362,540 RON
9 contracts
Won without competition
70.8%
6 of 7 lots
National rate: 34.3%
Ranked 2,757 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.3%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 6,724 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA ECO SEPSI CUI: 25295381 | 2,537 | — | — | 2,537 | 0.2% | 0.7% | 10 | 2018–2025 |
| COMUNA SANZIENI CUI: 4201821 | 2,290 | — | — | 2,290 | 0.2% | 0.0% | 3 | 2025–2026 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 2,270 | — | — | 2,270 | 0.2% | 0.0% | 3 | 2022–2025 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 1,707 | — | — | 1,707 | 0.1% | 0.0% | 18 | 2019–2023 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 1,374 | — | — | 1,374 | 0.1% | 0.0% | 7 | 2018–2021 |
| CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | 1,325 | — | — | 1,325 | 0.1% | 0.3% | 1 | 2022 |
| COMUNA BRETCU CUI: 4201864 | — | 1,233 | — | 1,233 | 0.1% | 0.0% | 2 | 2024–2025 |
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 1,160 | — | — | 1,160 | 0.1% | 0.0% | 4 | 2018–2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 623 | — | — | 623 | 0.1% | 0.0% | 2 | 2022–2024 |
| COMUNA BODOC CUI: 4404621 | 586 | — | — | 586 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA ZABALA CUI: 4201848 | 550 | — | — | 550 | 0.0% | 0.0% | 2 | 2019–2020 |
| COMUNA ZAGON CUI: 4404486 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA HAGHIG CUI: 4404583 | — | 500 | — | 500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MERENI CUI: 16260082 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2024 |
| CURTEA DE APEL BRASOV CUI: 17016290 | — | 415 | — | 415 | 0.0% | 0.0% | 4 | 2019–2021 |
| COMUNA OJDULA CUI: 4404508 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 395 | — | 395 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BATANI CUI: 4202177 | 333 | — | — | 333 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 | 333 | — | — | 333 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 329 | — | — | 329 | 0.0% | 0.0% | 3 | 2023–2024 |
| COMUNA GHIDFALAU CUI: 4201805 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41274472 | COMUNA GHELINTA CUI: 4201945 | 79341000-6 | 28.09.2026 | 364 |
| Contract object: anunturi online pe covasnamedia.ro | ||||
| DA41243730 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 79341000-6 | 23.09.2026 | 66 |
| Contract object: anunturi online pe covasnamedia.ro | ||||
| DA41213810 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 79341000-6 | 18.09.2026 | 298 |
| Contract object: anunt online pe covasnamedia.ro - publicare anunt afisare documente tehnice uat ozun | ||||
| DA41188719 | COMUNA OZUN CUI: 4201910 | 79341000-6 | 15.09.2026 | 158 |
| Contract object: anunturi online pe covasnamedia.ro | ||||
| DA41157674 | COMUNA ILIENI CUI: 4404419 | 79341000-6 | 10.09.2026 | 270 |
| Contract object: anunturi online pe covasnamedia.ro | ||||
| DA41126962 | COMUNA CERNAT CUI: 4404338 | 79341000-6 | 07.09.2026 | 284 |
| Contract object: anunturi online pe covasnamedia.ro | ||||
| DA41094721 | COMUNA GHELINTA CUI: 4201945 | 79341000-6 | 02.09.2026 | 178 |
| Contract object: anunturi online pe covasnamedia.ro | ||||
| DA41075073 | COMUNA GHELINTA CUI: 4201945 | 79341000-6 | 31.08.2026 | 224 |
| Contract object: anunturi online pe covasnamedia.ro | ||||
| DA40997072 | COMUNA CERNAT CUI: 4404338 | 79341000-6 | 14.08.2026 | 298 |
| Contract object: anunturi online pe covasnamedia.ro | ||||
| DA40994566 | COMUNA POIAN CUI: 4201953 | 79341000-6 | 14.08.2026 | 86 |
| Contract object: anunturi online pe covasnamedia.ro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820346 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 29.07.2026 | 500 |
| Contract object: achizitionare servicii de comunicare in presa online lucrari de reabilitare termica la bl. 3, scara a, b, c, d, e, f,g, strada mihai viteazul nr. 2 | ||||
| DAN2815805 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 23.07.2026 | 500 |
| Contract object: achizitionare servicii de comunicare in presa online lucrari de reabilitare termica la bl. 1, str. gdri ferenc, nr. 1 | ||||
| DAN2815438 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 22.07.2026 | 500 |
| Contract object: achizitionare servicii de comunicare in presa online lucrari de reabilitare termica la bl. 18, sc. k, l bld. grigore balan nr. 45 | ||||
| DAN2815430 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 22.07.2026 | 500 |
| Contract object: achizitionare servicii de comunicare in presa online lucrari de reabilitare termica la bl. 18, sc. m, n, o, bld. grigore balan nr. 45 | ||||
| DAN2811931 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 17.07.2026 | 500 |
| Contract object: achizitionare servicii de comunicare in presa online rebailitarea termica si modernizarea cladirii insitutiei anteprescolare in cadrul gpp napsugar | ||||
| DAN2808110 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 14.07.2026 | 500 |
| Contract object: achizitionare servicii de comunicare in presa online lucrari de reabilitare termica la bl. 13, sc. a, b strada crinului, nr. 1<br> publicat | ||||
| DAN2808083 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 14.07.2026 | 500 |
| Contract object: achizitionare servicii de comunicare in presa online lucrari de reabilitare termica la bl. 2, sc. a, b strada laszlo ferenc, nr. 1 | ||||
| DAN2807777 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 14.07.2026 | 500 |
| Contract object: achizitionare servicii de comunicare in presa online lucrari de reabilitare termica la bl. 2, sc. a, b, c, d, e strada kossuth lajos nr. 1 | ||||
| DAN2807687 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 14.07.2026 | 500 |
| Contract object: achizitionare servicii de comunicare in presa online lucrari de reabilitare termica la bl. 2, sc. a, b strada elevilor nr. 2 | ||||
| DAN2807227 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 13.07.2026 | 500 |
| Contract object: achizitionare servicii de comunicare in presa online lucrari de reabilitare termica la bl. 18, sc. a, b, c strada romulus cioflec nr. 11 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133832 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 09.06.2026 | 895,540 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1132295 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 13.05.2026 | 325,800 |
| Contract object: servicii de publicitate | ||||
| SCNA1122320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.03.2026 | 646,417 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1084058 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 09.01.2025 | 341,220 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1084456 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 30.03.2023 | 145,000 |
| Contract object: servicii de publicitate in cotidiene locale: lot nr. 1 - servicii de publicitate in cotidiene locale in limba romana din sfantu gheorghe, jud. covasna si lot nr. 2 - servicii de publicitate in cotidiene locale in limba maghiara din sfantu gheorghe, jud. covasna. | ||||
| SCNA1041349 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 19.08.2020 | 102,625 |
| Contract object: servicii de publicitate in cotidiene locale | ||||
- 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/16072682/api/v1/suppliers/16072682/revenue/api/v1/suppliers/16072682/scores/api/v1/suppliers/16072682/benchmarks/api/v1/red-flags/by-supplier/16072682/api/v1/suppliers/16072682/years/api/v1/suppliers/16072682/cpv/api/v1/suppliers/16072682/clients/api/v1/suppliers/16072682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders