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CUI: 22505926 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

GI COMPUTERS SRL

Registered: 03.10.2007 ALEEA SANATATII, 2, 520064

Total revenue

491,916 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

479,296 RON

395 purchases

Offline purchases

12,620 RON

2 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

36.6%

Main client: SCOALA GIMNAZIALA SPECIALA

National median: 30.2%

Ranked 15,736 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 12 largest CPV groups, out of 34; the other 22 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 SFANTU GHEORGHE CUI: 4404605 31 —— 31 0.0% 0.0% 1 2019

26-26 of 26 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
DA41297852 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 30125100-2 30.09.2026 9,221
pachet tonere de imprimanta
DA41277095 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 30237000-9 28.09.2026 2,669
calc lenovo m70t tower, i5-10500/16gb/256gb nvme/dvd de
DA41244683 SEPSI PROTEKT SA CUI: 44472200 30234500-3 23.09.2026 340
hdd adata extern 2.5 usb 3.0 1tb hd650 black&red
DA41238395 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 30213300-8 22.09.2026 2,669
calc lenovo m70t tower, i5-10500/16gb/256gb nvme/dvd de pachet componente calculator
DA40827693 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 30125100-2 15.07.2026 4,364
pachet tonere de imprimanta
DA40728004 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 30233000-1 30.06.2026 132
rack extern
DA40617351 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 30237200-1 12.06.2026 866
pachet accesorii pentru calculatoare
DA40583353 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 30125100-2 09.06.2026 4,779
pachet tonere de imprimanta
DA40327944 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 30237200-1 06.05.2026 2,355
pachet componente calculatoare
DA40199015 CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 30233000-1 20.04.2026 738
consumabile it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2366019 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 31224400-6 21.01.2025 15
cablu hdmi
DAN1577295 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 50323000-5 07.12.2021 12,605
servisare multifunctionala
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/22505926
  • /api/v1/suppliers/22505926/revenue
  • /api/v1/suppliers/22505926/scores
  • /api/v1/suppliers/22505926/benchmarks
  • /api/v1/red-flags/by-supplier/22505926
  • /api/v1/suppliers/22505926/years
  • /api/v1/suppliers/22505926/cpv
  • /api/v1/suppliers/22505926/clients
  • /api/v1/suppliers/22505926/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API