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CUI: 545490 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

PRODUCTIE SI COMERCIALIZARE SAB SRL

Registered: 21.01.1992 STR. GROF MIKO IMRE, 4, 520003

Total revenue

55,162 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

53,802 RON

101 purchases

Offline purchases

1,360 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

32.8%

Main client: COMUNA RECI

National median: 30.2%

Ranked 18,652 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 15; the other 3 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 RECI CUI: 4404311 18,071 —— 18,071 32.8% 0.0% 15 2018–2024
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 9,279 —— 9,279 16.8% 0.1% 37 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 7,483 —— 7,483 13.6% 0.2% 16 2019–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 5,786 —— 5,786 10.5% 0.0% 3 2019–2023
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 4,094 —— 4,094 7.4% 0.2% 9 2019–2026
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 3,559 —— 3,559 6.5% 0.1% 6 2020–2022
COMUNA DALNIC CUI: 16355441 2,721 —— 2,721 4.9% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 — 1,114 — 1,114 2.0% 0.0% 1 2022
SEPSI REKREATV SA CUI: 35244130 1,037 27 — 1,064 1.9% 0.0% 2 2024–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 891 —— 891 1.6% 0.0% 7 2021–2024
UNITATEA MILITARA 01545 APATA CUI: 4523223 474 —— 474 0.9% 0.0% 2 2024
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 — 197 — 197 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 182 —— 182 0.3% 0.0% 1 2018
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 95 —— 95 0.2% 0.0% 1 2025
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 85 —— 85 0.2% 0.0% 1 2018
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 45 14 — 59 0.1% 0.0% 2 2023–2026
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 — 8 — 8 0.0% 0.0% 1 2018

1-17 of 17 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
DA41063592 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 44162100-4 27.08.2026 458
cump.dir.
DA40104599 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 33711640-5 30.03.2026 45
colac vas wc
DA39959613 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 39200000-4 09.03.2026 124
materiale consumabile
DA39936894 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 44411000-4 04.03.2026 645
cump.dir.
DA39119988 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 44411000-4 21.10.2025 63
materiale consumabile
DA39041109 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 44162100-4 08.10.2025 6
materiale consumabile
DA39041118 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 44115800-7 08.10.2025 130
piesa schimb boiler electric
DA38831409 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 44162100-4 09.09.2025 526
materiale consumabile
DA38284955 COMUNA DALNIC CUI: 16355441 44115800-7 05.06.2025 2,721
accesorii interioare de constructii
DA37909598 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 44162100-4 15.04.2025 95
materiale instalatii apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808384 SEPSI REKREATV SA CUI: 35244130 44163200-2 14.07.2026 27
reductie, mufa, w teu redus
DAN1942177 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 44832200-3 20.06.2023 14
diluant
DAN1615404 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 44621100-0 18.01.2022 1,114
tesy convector 2500w
DAN1084127 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 44110000-4 27.03.2019 197
materiale reparatii
DAN1079490 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 31411000-0 14.03.2019 8
baterii
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/545490
  • /api/v1/suppliers/545490/revenue
  • /api/v1/suppliers/545490/scores
  • /api/v1/suppliers/545490/benchmarks
  • /api/v1/red-flags/by-supplier/545490
  • /api/v1/suppliers/545490/years
  • /api/v1/suppliers/545490/cpv
  • /api/v1/suppliers/545490/clients
  • /api/v1/suppliers/545490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API