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CUI: 22136845 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

HCR SRL

Registered: 19.07.2007 STR. VARADI JOZSEF, 17, 520005 https://www.onrc.ro

Total revenue

2.57 Mn.

18 client authorities · paid between 2019 and 2025

Direct purchases

20,996 RON

16 purchases

Offline purchases

3,796 RON

2 purchases

Tenders

2.54 Mn.

2 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

99.0%

Main client: MUNICIPIUL TECUCI

National median: 30.2%

Ranked 56 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL TECUCI CUI: 4269312 —— 2,543,940 2,543,940 99.0% 0.4% 2 2019
SCOALA GIMNAZIALA BUDA CUI: 29051860 3,022 —— 3,022 0.1% 0.2% 1 2024
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 — 2,629 — 2,629 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 1,987 —— 1,987 0.1% 0.1% 1 2024
CASA DE CULTURA A STUDENTILOR CUI: 4383995 1,920 —— 1,920 0.1% 0.0% 2 2023
SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 1,851 —— 1,851 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 1,805 —— 1,805 0.1% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 29151788 1,458 —— 1,458 0.1% 22.7% 1 2025
SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 1,446 —— 1,446 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 1,286 —— 1,286 0.1% 0.2% 1 2023
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 1,167 — 1,167 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 1,139 —— 1,139 0.0% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 1,117 —— 1,117 0.0% 0.0% 1 2025
COMUNA VANATORI CUI: 5902721 934 —— 934 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 CUI: 29150332 826 —— 826 0.0% 0.3% 1 2025
SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 748 —— 748 0.0% 0.1% 1 2023
SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 743 —— 743 0.0% 0.1% 1 2025
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 714 —— 714 0.0% 0.0% 1 2025

1-18 of 18 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
DA38899029 SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 63513000-8 18.09.2025 1,446
bilete grup copii si adulti acces parc
DA38689362 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 63513000-8 13.08.2025 1,851
bilete grup copii si adulti acces parc
DA38191536 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 29151788 63513000-8 26.05.2025 1,458
bilete grup copii si adulti acces parc - scoala altfel, saptanana verde
DA38024406 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 63513000-8 06.05.2025 1,139
bilete grup copii acces parc - saptanana verde
DA38016614 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 63513000-8 05.05.2025 714
bilete grup copii si adulti acces parc - scoala altfel, saptanana verde
DA37890723 SCOALA GIMNAZIALA NR 1 CUI: 29150332 63513000-8 11.04.2025 826
vizita saptamana verde
DA37886439 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 63513000-8 10.04.2025 1,117
cumparare directa
DA37647181 SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 63513000-8 12.03.2025 743
bilete grupuri copii acces parc saptamana verde
DA35974717 COMUNA VANATORI CUI: 5902721 63513000-8 19.06.2024 934
bilete grup copii si adulti acces parc
DA35946111 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 63513000-8 14.06.2024 1,987
servicii de informare turistica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2471075 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 79952100-3 05.06.2025 1,167
achizitie bilete intrare in vedere organizarii unor vizite, in cadrul intalnirii consortiului proiectului tourism in balance (dino parc)
DAN1754636 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 92331200-2 15.09.2022 2,629
servicii de parcuri de distractii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1016555 MUNICIPIUL TECUCI CUI: 4269312 55243000-5 30.05.2019 1,186,740
servicii de tabere in cadrul programului profamilia in vederea implementarii proiectului scoala prietena ta
CAN1015351 MUNICIPIUL TECUCI CUI: 4269312 55243000-5 11.05.2019 1,357,200
acord-cadru de achizitie publica de servicii servicii tabere si orientare in cariera in cadrul programului scoala de vara in vederea implementarii proiectului scoala prietena ta
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/22136845
  • /api/v1/suppliers/22136845/revenue
  • /api/v1/suppliers/22136845/scores
  • /api/v1/suppliers/22136845/benchmarks
  • /api/v1/red-flags/by-supplier/22136845
  • /api/v1/suppliers/22136845/years
  • /api/v1/suppliers/22136845/cpv
  • /api/v1/suppliers/22136845/clients
  • /api/v1/suppliers/22136845/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API