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CUI: 23962683 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

PAPER-LINE SRL

Registered: 28.05.2008 STR. CONSTRUCTORILOR, 7, 520077

Total revenue

2.98 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.58 Mn.

1,290 purchases

Offline purchases

48,594 RON

33 purchases

Tenders

342,455 RON

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

22.8%

Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE

National median: 30.2%

Ranked 28,260 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 18; the other 6 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
SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 12,595 —— 12,595 0.4% 1.5% 1 2020
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 12,057 —— 12,057 0.4% 0.3% 17 2020–2025
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 11,577 —— 11,577 0.4% 0.5% 12 2020–2024
CRESA SFANTU GHEORGHE CUI: 46590201 10,645 —— 10,645 0.4% 0.6% 7 2023–2025
CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 10,015 —— 10,015 0.3% 0.5% 12 2020–2023
GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 8,025 —— 8,025 0.3% 0.3% 18 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 6,829 —— 6,829 0.2% 0.1% 5 2020–2021
PENITENCIARUL PLOIESTI CUI: 6884453 6,390 —— 6,390 0.2% 0.0% 2 2020
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 6,351 —— 6,351 0.2% 0.0% 6 2025–2026
ORASUL CRISTURU SECUIESC CUI: 4367647 6,266 —— 6,266 0.2% 0.0% 3 2020
LICEUL ECONOMIC BERDE ARON CUI: 4202193 5,779 —— 5,779 0.2% 0.2% 3 2020–2024
COMUNA CORUND CUI: 4246084 5,260 —— 5,260 0.2% 0.0% 3 2020
GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 4,958 —— 4,958 0.2% 0.1% 5 2020–2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 3,982 560 — 4,542 0.2% 0.1% 17 2020–2024
SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 3,500 —— 3,500 0.1% 0.1% 2 2020
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 3,358 —— 3,358 0.1% 0.1% 5 2020
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 3,114 —— 3,114 0.1% 0.0% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 2,950 —— 2,950 0.1% 0.0% 4 2020
COMUNA LAZAREA CUI: 4368006 2,901 —— 2,901 0.1% 0.0% 3 2022
COMUNA MICFALAU CUI: 16410805 2,131 —— 2,131 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 2,028 —— 2,028 0.1% 0.1% 2 2020
COMUNA RECI CUI: 4404311 1,699 —— 1,699 0.1% 0.0% 2 2019–2020
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 901 —— 901 0.0% 0.0% 3 2024–2025
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 727 91 — 818 0.0% 0.0% 2 2019–2025
COMPLEX ZATHURECZKY BERTA CUI: 16002024 580 —— 580 0.0% 0.0% 1 2020

26-50 of 56 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
DA41275920 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 39831240-0 28.09.2026 1,426
produse de curatenie
DA41271706 LICEUL TEOLOGIC REFORMAT CUI: 13639732 39222000-4 25.09.2026 1,084
cantina ltr consic paperline
DA41235332 MENZA SRL CUI: 47783197 39222000-4 23.09.2026 2,910
articole catering
DA41235292 MENZA SRL CUI: 47783197 39831240-0 23.09.2026 1,924
produse curatenie
DA41225449 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 39222000-4 21.09.2026 3,179
articole de catering
DA41194373 LICEUL TEOLOGIC REFORMAT CUI: 13639732 39222000-4 17.09.2026 1,700
ltr paperline
DA41158565 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 39831240-0 10.09.2026 1,025
produse de curatenie
DA41155497 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 39222000-4 10.09.2026 2,386
articole de catering
DA41137211 SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 24455000-8 08.09.2026 138
dezinfectanti
DA41134299 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 39222000-4 08.09.2026 594
articole de catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855600 COMUNA BRADESTI CUI: 4367906 39222100-5 16.09.2026 352
articole de catering de unica folosinta
DAN2190654 MENZA SRL CUI: 47783197 39222000-4 29.05.2024 8,384
cutii de catering si articole de curatenie
DAN2114092 COMUNA PORUMBENI CUI: 16367675 39222000-4 14.02.2024 522
atricole catering
DAN2086950 MENZA SRL CUI: 47783197 30199000-0 10.01.2024 1,669
hartie
DAN2013608 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 39830000-9 04.10.2023 1,981
produse de curatenie
DAN2011269 MENZA SRL CUI: 47783197 39222000-4 02.10.2023 550
produse de catering
DAN1974195 MENZA SRL CUI: 47783197 18141000-9 31.07.2023 116
manusi, servetele, saci menejeri, factura 230078 din 19.07.2023
DAN1974191 MENZA SRL CUI: 47783197 39222000-4 31.07.2023 121
produse de catering, factura 230238 din 24.07.2023
DAN1762000 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 39830000-9 29.09.2022 952
produse de curatenie
DAN1661200 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 39830000-9 07.04.2022 39
folie strech

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1032529 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 33741300-9 24.04.2020 190,823
achizitionare dezinfectant pentru maini-50 ml, si manusi de unica folosinta
CAN1032524 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 33741300-9 24.04.2020 151,632
achizitionare dezinfectant pentru maini
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/23962683
  • /api/v1/suppliers/23962683/revenue
  • /api/v1/suppliers/23962683/scores
  • /api/v1/suppliers/23962683/benchmarks
  • /api/v1/red-flags/by-supplier/23962683
  • /api/v1/suppliers/23962683/years
  • /api/v1/suppliers/23962683/cpv
  • /api/v1/suppliers/23962683/clients
  • /api/v1/suppliers/23962683/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API