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CUI: 2970535 SRL COVASNA SAT CHILIENI, MUNICIPIUL SFANTU GHEORGHE

COMERT BOGYO SRL

Registered: 21.12.1992 Registered office: BRASOVULUI, 520001 Website: https://www.bogyo.ro

Total revenue

785,332 RON

57 client authorities · paid between 2018 and 2022

Direct purchases

782,515 RON

534 purchases

Offline purchases

2,817 RON

5 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

15.4%

Main client: COLEGIUL NATIONAL SZEKELY MIKO

National median: 30.2%

Ranked 35,556 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 7,403 —— 7,403 0.9% 0.0% 5 2019–2021
SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 7,143 —— 7,143 0.9% 2.4% 1 2019
COMUNA ARCUS CUI: 16318699 6,568 —— 6,568 0.8% 0.0% 5 2019–2021
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 6,524 —— 6,524 0.8% 0.1% 8 2018–2021
COMUNA MOACSA CUI: 4201740 6,346 —— 6,346 0.8% 0.0% 5 2019–2020
ORASUL COVASNA CUI: 4404613 5,987 —— 5,987 0.8% 0.0% 9 2018–2021
COMUNA ZABALA CUI: 4201848 5,634 —— 5,634 0.7% 0.0% 4 2018–2019
COMUNA ESTELNIC CUI: 18257105 5,573 —— 5,573 0.7% 0.1% 1 2020
COMUNA COMANDAU CUI: 4201937 5,540 —— 5,540 0.7% 0.0% 3 2018–2019
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 5,196 —— 5,196 0.7% 0.1% 2 2018–2020
CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 4,664 —— 4,664 0.6% 0.1% 4 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 4,649 —— 4,649 0.6% 0.0% 5 2018–2019
COMUNA LEMNIA CUI: 4201856 3,436 —— 3,436 0.4% 0.0% 3 2018–2019
CONSILIUL CONCURENTEI CUI: 8844560 3,275 —— 3,275 0.4% 0.0% 2 2018–2019
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 813 2,118 — 2,931 0.4% 0.0% 4 2020–2021
COMUNA BATANI CUI: 4202177 2,793 —— 2,793 0.4% 0.0% 2 2018
INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 2,768 —— 2,768 0.4% 0.1% 3 2018–2020
COMUNA OJDULA CUI: 4404508 2,697 —— 2,697 0.3% 0.0% 4 2018–2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 2,574 —— 2,574 0.3% 0.1% 8 2018–2020
COMUNA GHIDFALAU CUI: 4201805 2,388 —— 2,388 0.3% 0.0% 2 2018
COMUNA SANZIENI CUI: 4201821 2,038 —— 2,038 0.3% 0.0% 3 2018–2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,763 —— 1,763 0.2% 0.0% 4 2018–2021
COMUNA VARGHIS CUI: 4404478 1,761 —— 1,761 0.2% 0.0% 1 2018
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 1,670 —— 1,670 0.2% 0.1% 3 2019–2021
COMUNA BODOC CUI: 4404621 1,595 —— 1,595 0.2% 0.0% 2 2018–2020

26-50 of 57 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA30003850 COMUNA BRADUT CUI: 4404400 50112100-4 23.02.2022 1,040
Contract object: reparatie auto cv05gln
DA29722248 CLUBUL SPORTIV SCOLAR CUI: 24952289 50112200-5 06.01.2022 3,447
Contract object: reparatie auto cv-04-css
DA29700762 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 50112200-5 03.01.2022 2,343
Contract object: reparatie auto (01spj si 02 spj)
DA29670233 COMUNA HAGHIG CUI: 4404583 50112100-4 23.12.2021 761
Contract object: reparatie auto cv-02-prh
DA29549104 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 50112200-5 14.12.2021 853
Contract object: servicii reparatie auto si itp cv-14-dsp
DA29536665 COMUNA POIAN CUI: 4201953 50112100-4 13.12.2021 9,380
Contract object: reparatie auto cv-33-jud
DA29512009 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 50112100-4 13.12.2021 1,390
Contract object: reparatie auto cv-04-slm
DA29493900 COMUNA OZUN CUI: 4201910 50112100-4 09.12.2021 1,799
Contract object: reparatie auto cv-75-mai
DA29488670 COMUNA ARCUS CUI: 16318699 50112100-4 08.12.2021 661
Contract object: servicii de reparare a automobilelor (rev.2)
DA29449476 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 50112100-4 06.12.2021 328
Contract object: servicii reparatie auto itp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1383781 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112200-5 18.12.2020 847
Contract object: achizitionare servicii de inspectie periodica pentru autovechicul
DAN1383773 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112200-5 18.12.2020 535
Contract object: achizitionare servicii de reparatii pentru autovechicul
DAN1383771 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112200-5 18.12.2020 736
Contract object: achizitionare servicii de inspectie periodica pentru autovehicul
DAN1073694 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 50112200-5 22.02.2019 575
Contract object: revizie tehnica
DAN1014208 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 50112200-5 01.10.2018 124
Contract object: intretinere masini
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/2970535
  • /api/v1/suppliers/2970535/revenue
  • /api/v1/suppliers/2970535/scores
  • /api/v1/suppliers/2970535/benchmarks
  • /api/v1/red-flags/by-supplier/2970535
  • /api/v1/suppliers/2970535/years
  • /api/v1/suppliers/2970535/cpv
  • /api/v1/suppliers/2970535/clients
  • /api/v1/suppliers/2970535/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API