Total revenue
18.63 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
5.37 Mn.
607 purchases
Offline purchases
124,021 RON
10 purchases
Tenders
13.14 Mn.
19 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.8%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 11,755 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BELIN CUI: 4404567 | 23,913 | — | — | 23,913 | 0.1% | 0.1% | 9 | 2018–2026 |
| COMUNA LEMNIA CUI: 4201856 | 21,000 | — | — | 21,000 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA APATA CUI: 4777205 | 15,422 | — | — | 15,422 | 0.1% | 0.1% | 9 | 2024–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 11,750 | — | — | 11,750 | 0.1% | 0.0% | 3 | 2021–2022 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 11,686 | — | — | 11,686 | 0.1% | 0.1% | 5 | 2018–2026 |
| COMUNA ILIENI CUI: 4404419 | 9,600 | — | — | 9,600 | 0.1% | 0.0% | 3 | 2024–2025 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 9,250 | — | — | 9,250 | 0.1% | 0.2% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 8,694 | — | — | 8,694 | 0.1% | 0.0% | 14 | 2019–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 8,540 | — | — | 8,540 | 0.1% | 0.0% | 19 | 2021–2025 |
| SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | 8,000 | — | — | 8,000 | 0.0% | 0.4% | 2 | 2019–2020 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 4,200 | — | — | 4,200 | 0.0% | 0.1% | 1 | 2020 |
| MULTI-TRANS SA CUI: 555397 | 3,230 | — | — | 3,230 | 0.0% | 0.0% | 3 | 2021–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 3,202 | — | — | 3,202 | 0.0% | 0.0% | 19 | 2021–2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 2,070 | — | — | 2,070 | 0.0% | 0.0% | 3 | 2018 |
| COMUNA CERNAT CUI: 4404338 | 1,924 | — | — | 1,924 | 0.0% | 0.0% | 2 | 2021–2022 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 1,660 | — | 1,660 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | 1,370 | — | — | 1,370 | 0.0% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 1,238 | — | — | 1,238 | 0.0% | 0.0% | 2 | 2020–2022 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 1,128 | — | — | 1,128 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 980 | — | — | 980 | 0.0% | 0.0% | 3 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | — | 962 | — | 962 | 0.0% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 738 | — | — | 738 | 0.0% | 0.0% | 5 | 2018–2022 |
| COMUNA MOACSA CUI: 4201740 | 662 | — | — | 662 | 0.0% | 0.0% | 3 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41302301 | COMUNA OZUN CUI: 4201910 | 14211000-3 | 30.09.2026 | 4,010 |
| Contract object: nisip spalat 0-4 mm | ||||
| DA41293937 | HYDROKOV SA CUI: 8574327 | 14212120-7 | 30.09.2026 | 1,340 |
| Contract object: sort 4-8 mm. | ||||
| DA41289693 | HYDROKOV SA CUI: 8574327 | 14211000-3 | 29.09.2026 | 700 |
| Contract object: nisip spalat 0-4 mm. | ||||
| DA41289636 | HYDROKOV SA CUI: 8574327 | 14212000-0 | 29.09.2026 | 2,010 |
| Contract object: agregate sortate pentru beton. | ||||
| DA41286545 | COMUNA BELIN CUI: 4404567 | 14211000-3 | 29.09.2026 | 1,730 |
| Contract object: nisip spalat si transport al materialului | ||||
| DA41249087 | HYDROKOV SA CUI: 8574327 | 63110000-3 | 23.09.2026 | 3,500 |
| Contract object: inchiriere automacara de 40 to | ||||
| DA41231289 | COMUNA OZUN CUI: 4201910 | 14211000-3 | 22.09.2026 | 925 |
| Contract object: sort 8-16 mm | ||||
| DA41188776 | COMUNA BRADUT CUI: 4404400 | 14410000-8 | 15.09.2026 | 12,000 |
| Contract object: furnizare sare gema industriala | ||||
| DA41188751 | COMUNA BRADUT CUI: 4404400 | 14212300-3 | 15.09.2026 | 1,500 |
| Contract object: furnizare criblura 0-4 mm | ||||
| DA41188727 | COMUNA BRADUT CUI: 4404400 | 60100000-9 | 15.09.2026 | 4,000 |
| Contract object: transport agabaritic - dislocare utilaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844179 | SEPSI REKREATV SA CUI: 35244130 | 14212200-2 | 01.09.2026 | 322 |
| Contract object: agregate | ||||
| DAN1592936 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 44111200-3 | 27.12.2021 | 962 |
| Contract object: agregate sortate pentru beton | ||||
| DAN1400610 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 90913200-2 | 11.01.2021 | 18,700 |
| Contract object: achizitionare servicii de dezafectare si neutralizare depozit de combustibil str. fabricii | ||||
| DAN1313272 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45510000-5 | 17.07.2020 | 24,800 |
| Contract object: servicii de inchiriere macara cu operator | ||||
| DAN1234406 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45510000-5 | 05.02.2020 | 1,660 |
| Contract object: inchiriere automacara 20 tone | ||||
| DAN1167827 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45520000-8 | 10.10.2019 | 14,800 |
| Contract object: inchiriere utilaje terasiere cu operator-srcf brasov | ||||
| DAN1056215 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45520000-8 | 11.01.2019 | 7,200 |
| Contract object: srcf brasov-inchiriere utilaj terasier | ||||
| DAN1056174 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45520000-8 | 10.01.2019 | 8,640 |
| Contract object: srcf brasov-inchiriere utilaj terasier | ||||
| DAN1033702 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14211000-3 | 21.11.2018 | 35,400 |
| Contract object: nisip antiderapant sort 0-8mm, cu transport inclus | ||||
| DAN1020629 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 43200000-5 | 15.10.2018 | 11,537 |
| Contract object: achizitionare servicii de reparatii terex cu piese de schimb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146237 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 30.04.2025 | 651,140 |
| Contract object: contract subsecvent achizitie si transport produse de cariera: nisip concasat 0-4 mm, criblura 4-8 mm, criblura 8-16 mm, criblura 16-22,4 mm | ||||
| CAN1136180 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 63121100-4 | 05.11.2024 | 1,935,000 |
| Contract object: servicii de preluare, prelucrare si depozitare deseuri nepericuloase provenite din activitati de sapaturi, constructie si desfiintari derulate de municipiul sfantu gheorghe | ||||
| CAN1129142 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 28.06.2024 | 4,550 |
| Contract object: furnizare criblura 16-22,4 mm | ||||
| CAN1126689 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 21.05.2024 | 1,287,900 |
| Contract object: produse de cariera: nisip concasat 0-4 mm, criblura 4-8 mm, criblura 8-16 mm | ||||
| CAN1110800 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 63121000-3 | 16.04.2024 | 1,720,000 |
| Contract object: servicii de preluare, prelucrare si depozitare deseuri nepericuloase provenite din lucrari de constructie si desfiintari derulate de municipiul sfantu gheorghe | ||||
| CAN1119560 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 14212000-0 | 18.01.2024 | 53,550 |
| Contract object: pietris, nisip, lot 17 covasna | ||||
| CAN1111116 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 09.09.2023 | 1,186,475 |
| Contract object: contract subsecvent achizitie si transport produse de cariera: nisip concasat 0-4 mm, criblura 4-8 mm, criblura 16-22.4 mm | ||||
| CAN1109357 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 10.08.2023 | 3,700,000 |
| Contract object: achizitie si transport produse de cariera: nisip concasat 0-4 mm, criblura 4-8 mm, criblura 16-22.4 mm | ||||
| SCNA1083002 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 63121000-3 | 16.02.2023 | 976,000 |
| Contract object: servicii de preluare, prelucrare si depozitare deseuri nepericuloase provenite din lucrari de constructie si desfiintari derulate de municipiul sfantu gheorghe | ||||
| SCNA1057751 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 14212300-3 | 20.12.2022 | 186,442 |
| Contract object: achizitie produse de cariera si balastiera | ||||
- 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/2566597/api/v1/suppliers/2566597/revenue/api/v1/suppliers/2566597/scores/api/v1/suppliers/2566597/benchmarks/api/v1/red-flags/by-supplier/2566597/api/v1/suppliers/2566597/years/api/v1/suppliers/2566597/cpv/api/v1/suppliers/2566597/clients/api/v1/suppliers/2566597/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders