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CUI: 28912708 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

SIMIRO ENGINEERING SRL

Registered: 25.07.2011 STR. NICOLAE IORGA, 520089

Total revenue

1.21 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

613,986 RON

19 purchases

Offline purchases

28,400 RON

4 purchases

Tenders

564,736 RON

1 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

46.8%

Main client: CASARBOR SRL

National median: 30.2%

Ranked 9,714 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 6 largest CPV groups, out of 6; 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
CASARBOR SRL CUI: 35797555 —— 564,736 564,736 46.8% 21.8% 1 2021
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 206,200 —— 206,200 17.1% 3.4% 1 2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 115,797 28,400 — 144,197 12.0% 0.0% 5 2020–2026
MUNICIPIUL BAIA MARE CUI: 3627692 108,555 —— 108,555 9.0% 0.0% 1 2021
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 47,000 —— 47,000 3.9% 0.8% 1 2018
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 40,310 —— 40,310 3.3% 1.8% 3 2019–2021
COMUNA OZUN CUI: 4201910 28,580 —— 28,580 2.4% 0.0% 3 2018–2021
MUNICIPIUL TARGU SECUIESC CUI: 4201813 23,156 —— 23,156 1.9% 0.0% 2 2020–2026
COMUNA CATALINA CUI: 4201783 17,370 —— 17,370 1.4% 0.1% 1 2018
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 14,655 —— 14,655 1.2% 0.2% 1 2026
TEGA SA CUI: 8670570 4,500 —— 4,500 0.4% 0.0% 1 2018
COMUNA LUETA CUI: 4368014 4,355 —— 4,355 0.4% 0.0% 2 2020–2021
COMUNA SIMONESTI CUI: 4367710 2,507 —— 2,507 0.2% 0.0% 1 2018
COMUNA BODOC CUI: 4404621 1,001 —— 1,001 0.1% 0.0% 1 2020

1-14 of 14 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
DA40949938 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 42131400-0 06.08.2026 14,655
schimbare legaturi si robineti coltari gpp arvacska sfantu gheorghe
DA40892116 MUNICIPIUL TARGU SECUIESC CUI: 4201813 71335000-5 29.07.2026 6,501
elaborare certificat energetic
DA40345922 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 45232141-2 11.05.2026 206,200
realizare sistem de instalatii termice
DA28815038 MUNICIPIUL BAIA MARE CUI: 3627692 39715210-2 22.09.2021 108,555
cazan preparare agent termic de 60 kw pe combustibil solid in cadrul proiectul cu finantare european
DA28626163 COMUNA LUETA CUI: 4368014 71335000-5 25.08.2021 2,488
elaborare certificat energetic
DA28512173 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71336000-2 06.08.2021 115,797
achizitionare servicii de dirigentie de santier
DA27893236 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 71321200-6 05.05.2021 21,021
cump.dir.
DA27626328 COMUNA OZUN CUI: 4201910 71336000-2 23.03.2021 17,000
servicii de dirigentie de santier
DA26990118 COMUNA LUETA CUI: 4368014 71335000-5 07.12.2020 1,867
elaborare certificat energetic
DA26227925 MUNICIPIUL TARGU SECUIESC CUI: 4201813 71336000-2 31.08.2020 16,655
servicii de dirigentie de santier - inv. reab. term. a clad. ap. mun. tg. sec. - grad. benedek elek

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803806 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71314300-5 09.07.2026 8,600
achizitionare certificat de performanta energetica
DAN1539796 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71521000-6 04.10.2021 4,300
achizitionare servicii de dirigentie de santier amenajare centru comunitar cartierul ciucului
DAN1294665 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71356200-0 17.06.2020 13,150
achizitionare servicii de dirigentie de santier, la executarea lucrarilor de investitii amenajarea terenului in piata libertatii din mun. sfantu gheorghe
DAN1294498 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71356200-0 16.06.2020 2,350
servicii de dirgentie de santier la executarea lucrarilor de investitii amenajari si reparatii exterioare la sediul serviciul public comunitar judetean de evidenta a persoanelor covasna, situat in str. dozsa gyorgy nr. 14

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059641 CASARBOR SRL CUI: 35797555 45310000-3 15.10.2021 564,736
contract de executie de instalatii electrice si termice in cadrul proiectului waste to energy, heating plant at casarbor srl
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/28912708
  • /api/v1/suppliers/28912708/revenue
  • /api/v1/suppliers/28912708/scores
  • /api/v1/suppliers/28912708/benchmarks
  • /api/v1/red-flags/by-supplier/28912708
  • /api/v1/suppliers/28912708/years
  • /api/v1/suppliers/28912708/cpv
  • /api/v1/suppliers/28912708/clients
  • /api/v1/suppliers/28912708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API