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CUI: 18815074 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

GEODA SRL

Registered: 30.06.2006 Registered office: PRESEI, 4, 520064

Total revenue

1.37 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

143 purchases

Offline purchases

312,640 RON

9 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

22.8%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 28,226 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 3 largest CPV groups, out of 3; 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

51-54 of 54 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
DA41297340 COMUNA HAGHIG CUI: 4404583 71332000-4 30.09.2026 1,850
Contract object: studiu geotehnic -demolare constructii existente, extinderea, reabilitarea scolii gimnaziale
DA41298165 COMUNA SECUIENI CUI: 4367671 71332000-4 30.09.2026 2,100
Contract object: studiu geotehnic pentru reteade canalizare menajera, jud.hr.
DA41015645 GOSP-COM SRL CUI: 8510382 71332000-4 19.08.2026 2,100
Contract object: servicii de inginerie geotehnica
DA40591117 COMUNA BODOC CUI: 4404621 71332000-4 17.06.2026 4,190
Contract object: studiu geotehnic-reabilitare si amenajare centru ecvestru, judetul covasna
DA40536981 COMUNA ARCUS CUI: 16318699 71332000-4 03.06.2026 1,650
Contract object: servicii de inginerie geotehnica
DA40264614 COMUNA BOROSNEU MARE CUI: 4201970 71351910-5 28.04.2026 114,450
Contract object: achizitie amenajare puturi de apa
DA40237030 COMUNA RECI CUI: 4404311 71351910-5 24.04.2026 7,900
Contract object: achizitie servicii de elaborare studiu hidrogeologic definitiv si zone de protectie pentru com. reci
DA39643105 COMUNA FRUMOASA CUI: 4246173 71351910-5 15.01.2026 4,900
Contract object: studiu hidrogeologic privind dimensionarea zonelor de protectie in judetul harghita
DA39424489 COMUNA RECI CUI: 4404311 71351910-5 04.12.2025 41,600
Contract object: achizitie realizare foraj hidrogeologic explorare -exploatare apa potabila in sat reci, com reci
DA39315750 MUNICIPIUL TARGU SECUIESC CUI: 4201813 71332000-4 18.11.2025 2,550
Contract object: studiu geotehnic pentru renovarea energetica moderata a cladirii primariei in judetul covasna

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2799715 COMUNA DITRAU CUI: 4367957 71351920-2 06.07.2026 6,900
Contract object: lucrari hidrogeologice
DAN2371081 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71332000-4 28.01.2025 18,500
Contract object: achizitionare studii geotehnice
DAN2080710 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71335000-5 04.01.2024 67,000
Contract object: servicii de elaborare a studiului geotehnic (verificat af) si a studiului topografic (vizat ocpi) aferente investitiei lucrari cadastrale, studiu geotehnic - la blocurile de locuit nr.25, 26 si 27 din strada dealului nr. 11, 13 si 15
DAN2078642 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71335000-5 03.01.2024 151,340
Contract object: servicii de elaborare a studiului geotehnic, inclusiv modelarea 3d a zonei orko
DAN1908001 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71332000-4 24.04.2023 8,700
Contract object: achizitie foraje geotehnice cu adancime 10 m, studiu geotehnic
DAN1907629 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79311100-8 24.04.2023 8,700
Contract object: achizitionare servicii de elaborare studiu geotehnic
DAN1904249 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71332000-4 19.04.2023 48,400
Contract object: studiu geotehnic
DAN1881177 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 71332000-4 17.03.2023 1,700
Contract object: studiu geotehnic
DAN1116002 COMUNA BRETCU CUI: 4201864 71332000-4 20.06.2019 1,400
Contract object: studiu geotehnic asupra terenului de fundare la obiectivul de investitie <br>,,realizare sistem de incalzire pe baza de biomasa la cladirile publice din comuna bretcu, judetul covasna
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/18815074
  • /api/v1/suppliers/18815074/revenue
  • /api/v1/suppliers/18815074/scores
  • /api/v1/suppliers/18815074/benchmarks
  • /api/v1/red-flags/by-supplier/18815074
  • /api/v1/suppliers/18815074/years
  • /api/v1/suppliers/18815074/cpv
  • /api/v1/suppliers/18815074/clients
  • /api/v1/suppliers/18815074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API