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CUI: 32881359 II COVASNA MUNICIPIUL SFANTU GHEORGHE

ALBERT LUCICA INTREPRINDERE INDIVIDUALA

Registered: 05.03.2014 KOSSUTH LAJOS, 17, 520008

Total revenue

199,521 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

135,630 RON

37 purchases

Offline purchases

63,891 RON

13 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

34.9%

Main client: CASA DE CULTURA KONYA ADAM

National median: 30.2%

Ranked 16,986 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 4 largest CPV groups, out of 4; 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
CASA DE CULTURA KONYA ADAM CUI: 4925603 29,164 40,408 — 69,572 34.9% 0.3% 26 2018–2025
TEATRUL ANDREI MURESANU CUI: 4969693 63,123 —— 63,123 31.6% 2.1% 5 2023–2026
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 24,453 —— 24,453 12.3% 0.4% 5 2022–2025
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 9,968 —— 9,968 5.0% 0.3% 2 2022–2025
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 2,620 5,835 — 8,455 4.2% 0.1% 3 2019–2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 3,440 4,210 — 7,650 3.8% 0.0% 4 2019–2025
CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 — 7,200 — 7,200 3.6% 1.2% 1 2021
MUNICIPIUL MEDGIDIA CUI: 4301456 — 6,238 — 6,238 3.1% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 2,312 —— 2,312 1.2% 0.0% 1 2023
CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 550 —— 550 0.3% 0.0% 2 2023

1-10 of 10 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
DA40293058 TEATRUL ANDREI MURESANU CUI: 4969693 55270000-3 04.05.2026 12,580
servicii de cazare cu mic dejun
DA40038613 TEATRUL ANDREI MURESANU CUI: 4969693 55270000-3 19.03.2026 28,651
servicii de cazare cu mic dejun eceniment sepsi theatre show case
DA39177187 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 55270000-3 30.10.2025 4,378
servicii de cazare cu 3 mese incluse- lot handbal csm roman- deplasare sf gheorghe
DA39140448 TEATRUL ANDREI MURESANU CUI: 4969693 55270000-3 23.10.2025 9,460
servicii de cazare cu mic dejun camera single
DA39140509 TEATRUL ANDREI MURESANU CUI: 4969693 55270000-3 23.10.2025 2,523
servicii de cazare cu mic dejun camera twin
DA38145671 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 55270000-3 20.05.2025 5,597
servicii prestate de pensiuni care ofera cazare cu mic dejun inclus
DA36886741 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 55270000-3 08.11.2024 1,495
servicii de cazare cu mic dejun
DA34623471 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 55270000-3 05.12.2023 6,605
servicii de cazare si masa/pers-sectia handbal sfantu gheorghe
DA34236928 TEATRUL ANDREI MURESANU CUI: 4969693 55270000-3 12.10.2023 9,909
servicii de cazare camera single
DA34127016 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 55270000-3 28.09.2023 229
servicii prestate de pensiuni care ofera cazare cu mic dejun inclus (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2637651 CASA DE CULTURA KONYA ADAM CUI: 4925603 55270000-3 22.12.2025 6,032
servicii de cazare
DAN2566405 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 98341000-5 06.10.2025 1,000
achizitionare
DAN2512149 CASA DE CULTURA KONYA ADAM CUI: 4925603 55270000-3 22.07.2025 5,275
cazare cu mic dejun
DAN2346079 CASA DE CULTURA KONYA ADAM CUI: 4925603 55270000-3 23.12.2024 16,514
servicii de cazare
DAN2269940 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 98341000-5 20.09.2024 5,835
servicii cazare
DAN2233778 CASA DE CULTURA KONYA ADAM CUI: 4925603 55270000-3 24.07.2024 8,486
servicii de cazare cu mic dejun
DAN2233690 CASA DE CULTURA KONYA ADAM CUI: 4925603 55270000-3 24.07.2024 312
servicii de cazare cu mic dejun
DAN2232286 CASA DE CULTURA KONYA ADAM CUI: 4925603 55270000-3 23.07.2024 1,523
servicii de cazare cu mic dejun
DAN2232063 CASA DE CULTURA KONYA ADAM CUI: 4925603 55270000-3 23.07.2024 890
prestari servicii de cazare
DAN2013874 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 98341000-5 04.10.2023 3,210
achizitie servicii de cazare
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/32881359
  • /api/v1/suppliers/32881359/revenue
  • /api/v1/suppliers/32881359/scores
  • /api/v1/suppliers/32881359/benchmarks
  • /api/v1/red-flags/by-supplier/32881359
  • /api/v1/suppliers/32881359/years
  • /api/v1/suppliers/32881359/cpv
  • /api/v1/suppliers/32881359/clients
  • /api/v1/suppliers/32881359/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API