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CUI: 16263275 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

ALTER-NET SRL

Registered: 22.03.2004 STR. ZORILOR, 16, 520052

Total revenue

912,885 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

739,582 RON

473 purchases

Offline purchases

85,493 RON

31 purchases

Tenders

87,810 RON

1 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

31.9%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 19,462 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 1
#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 12 largest CPV groups, out of 27; the other 15 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 290,721 —— 290,721 31.9% 0.2% 289 2018–2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 21,977 54,080 87,810 163,867 18.0% 0.0% 8 2018–2023
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 91,648 —— 91,648 10.0% 2.8% 25 2019–2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 82,329 —— 82,329 9.0% 0.1% 21 2018–2023
ORASUL COVASNA CUI: 4404613 52,805 —— 52,805 5.8% 0.1% 22 2018–2025
TEATRUL TAMASI ARON CUI: 4676278 28,920 13,224 — 42,144 4.6% 0.1% 9 2019–2025
SEPSI REKREATV SA CUI: 35244130 25,189 —— 25,189 2.8% 0.2% 19 2018–2024
CASA DE CULTURA KONYA ADAM CUI: 4925603 23,222 —— 23,222 2.5% 0.1% 13 2019–2025
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 23,030 —— 23,030 2.5% 0.2% 5 2019–2026
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 19,930 —— 19,930 2.2% 0.3% 9 2019–2026
TEGA SA CUI: 8670570 18,424 —— 18,424 2.0% 0.0% 20 2018–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 6,222 9,498 — 15,720 1.7% 0.0% 20 2018–2023
COMUNA RECI CUI: 4404311 13,824 —— 13,824 1.5% 0.0% 2 2019
COMUNA COMANDAU CUI: 4201937 11,792 —— 11,792 1.3% 0.1% 1 2023
POLITIA LOCALA CUI: 18018175 — 6,579 — 6,579 0.7% 0.3% 3 2018
COMUNA MOACSA CUI: 4201740 6,510 —— 6,510 0.7% 0.0% 2 2019
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 5,952 —— 5,952 0.7% 0.1% 10 2018–2026
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 4,819 800 — 5,619 0.6% 0.1% 7 2022–2026
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 4,187 —— 4,187 0.5% 0.0% 2 2024
SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 3,795 —— 3,795 0.4% 0.1% 2 2020
TEATRUL ANDREI MURESANU CUI: 4969693 1,981 1,312 — 3,293 0.4% 0.1% 9 2024–2026
SEPSI PROTEKT SA CUI: 44472200 1,224 —— 1,224 0.1% 0.1% 2 2025
MULTI-TRANS SA CUI: 555397 823 —— 823 0.1% 0.0% 3 2024–2025
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 168 —— 168 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 90 —— 90 0.0% 0.0% 1 2023

1-25 of 25 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
DA40794820 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 72400000-4 09.07.2026 458
abonament internet
DA40592996 TEGA SA CUI: 8670570 72411000-4 11.06.2026 525
abonament internet - back up sediu
DA39669419 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 72400000-4 19.01.2026 3,282
abonament internet
DA39657063 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 72400000-4 15.01.2026 458
abonament internet
DA39646620 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 72400000-4 15.01.2026 3,822
abonamente internet
DA39582823 ORASUL COVASNA CUI: 4404613 72400000-4 18.12.2025 446
streaming camera web locatie lorincz zsigmond patinoar
DA39549281 TEATRUL TAMASI ARON CUI: 4676278 72400000-4 16.12.2025 2,760
abonament internet
DA39329716 MULTI-TRANS SA CUI: 555397 72400000-4 19.11.2025 77
reinnoire domeniu multitrans.ro
DA38996054 MULTI-TRANS SA CUI: 555397 72400000-4 02.10.2025 686
taxa de conectare si abonament internet
DA38707471 CASA DE CULTURA KONYA ADAM CUI: 4925603 72400000-4 19.08.2025 2,500
taxa de conectare si abonament internet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845122 TEATRUL ANDREI MURESANU CUI: 4969693 72400000-4 02.09.2026 164
abonament internet
DAN2844247 TEATRUL ANDREI MURESANU CUI: 4969693 72400000-4 01.09.2026 164
abonament internet
DAN2840371 TEATRUL ANDREI MURESANU CUI: 4969693 72400000-4 26.08.2026 164
abonament internet
DAN2840109 TEATRUL ANDREI MURESANU CUI: 4969693 72400000-4 26.08.2026 164
abonament internet
DAN2796092 TEATRUL ANDREI MURESANU CUI: 4969693 72400000-4 02.07.2026 164
abonament internet
DAN2793153 TEATRUL ANDREI MURESANU CUI: 4969693 72400000-4 30.06.2026 164
servicii de internet
DAN2792644 TEATRUL ANDREI MURESANU CUI: 4969693 72400000-4 30.06.2026 164
servicii de internet
DAN2758168 TEATRUL ANDREI MURESANU CUI: 4969693 72400000-4 18.05.2026 164
servicii internet
DAN2745087 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 72400000-4 30.04.2026 800
servicii de internet 8 luni mai-decembrie
DAN1956316 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 32412110-8 06.07.2023 403
abonament internet

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085656 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 72400000-4 29.06.2023 87,810
achizitionare servicii de internet
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/16263275
  • /api/v1/suppliers/16263275/revenue
  • /api/v1/suppliers/16263275/scores
  • /api/v1/suppliers/16263275/benchmarks
  • /api/v1/red-flags/by-supplier/16263275
  • /api/v1/suppliers/16263275/years
  • /api/v1/suppliers/16263275/cpv
  • /api/v1/suppliers/16263275/clients
  • /api/v1/suppliers/16263275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API