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CUI: 17689199 SRL COVASNA SAT FOTOS, COMUNA GHIDFALAU

ZOLDVADASZ INTERNATIONAL SRL

Registered: 15.06.2005 FOTOS, 43C, 527097 http://mese-de-masaj.ro/

Total revenue

32,941 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

29,567 RON

31 purchases

Offline purchases

3,374 RON

8 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

22.0%

Main client: SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI

National median: 30.2%

Ranked 29,067 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 6 largest CPV groups, out of 6; 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
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 7,261 —— 7,261 22.0% 0.0% 8 2018–2026
ORASUL SIMLEU SILVANIEI CUI: 4566658 7,229 —— 7,229 22.0% 0.0% 7 2018–2024
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 2,076 3,332 — 5,408 16.4% 0.0% 12 2018–2025
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 2,625 —— 2,625 8.0% 0.0% 2 2019
COMUNA GRIVITA CUI: 3126489 2,521 —— 2,521 7.7% 0.0% 1 2024
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 2,477 —— 2,477 7.5% 0.0% 2 2018–2023
FEDERATIA ROMANA DE SCRIMA CUI: 13444099 1,933 —— 1,933 5.9% 0.0% 1 2020
SPORT CLUB CORONA 2010 BRASOV CUI: 27464061 1,172 —— 1,172 3.6% 0.1% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 790 —— 790 2.4% 0.0% 1 2024
ORASUL ZIMNICEA CUI: 4652732 782 —— 782 2.4% 0.0% 1 2018
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 360 —— 360 1.1% 0.0% 1 2026
CLUBUL SPORTIV BLEJOI CUI: 24910402 341 —— 341 1.0% 0.0% 1 2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 42 — 42 0.1% 0.0% 1 2019

1-13 of 13 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
DA41182667 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 33000000-0 15.09.2026 360
furnizare ulei de masaj
DA40334429 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 33000000-0 07.05.2026 1,140
creme de masaj
DA38654618 CLUBUL SPORTIV BLEJOI CUI: 24910402 33000000-0 11.08.2025 341
creme de masaj
DA38547505 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33140000-3 21.07.2025 292
crema de masaj mollis profesional 1000 ml
DA37512941 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 33000000-0 20.02.2025 1,504
creme de masaj
DA36877614 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 33154000-4 07.11.2024 790
achizitie perna masaj semicilindru pentru dotarea c.s.r.n.t.a. - p.n.r.r.
DA35820587 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33000000-0 28.05.2024 395
crema masaj 1000 ml* 8 buc
DA35393316 ORASUL SIMLEU SILVANIEI CUI: 4566658 33140000-3 02.04.2024 897
consumabile medicale
DA35331292 COMUNA GRIVITA CUI: 3126489 39151000-5 22.03.2024 2,521
masa pentru consult si infasat sugari cu dulap
DA33472375 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 37420000-8 19.06.2023 2,322
echipamante de gimnastica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1712422 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33140000-3 04.07.2022 706
ulei si crema pentru masaj ( 30 buc ulei + 2 buc crema)
DAN1602922 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33140000-3 04.01.2022 726
ulei de masaj
DAN1602141 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33140000-3 03.01.2022 141
ulei de masaj
DAN1545037 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33140000-3 11.10.2021 561
ulei si crema pentru masaj
DAN1435404 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33140000-3 22.03.2021 496
ulei si crema pentru masaj
DAN1368674 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33711500-2 16.11.2020 336
ulei de masaj
DAN1339463 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33711500-2 23.09.2020 366
ulei de masaj
DAN1092887 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 33000000-0 11.04.2019 42
achizitionare ulei de masaj
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/17689199
  • /api/v1/suppliers/17689199/revenue
  • /api/v1/suppliers/17689199/scores
  • /api/v1/suppliers/17689199/benchmarks
  • /api/v1/red-flags/by-supplier/17689199
  • /api/v1/suppliers/17689199/years
  • /api/v1/suppliers/17689199/cpv
  • /api/v1/suppliers/17689199/clients
  • /api/v1/suppliers/17689199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API