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CUI: 547750 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 2 indicators

BRUCOM LONT SRL

Registered: 23.04.1991 STR. BORVIZ, 41, 520015

Total revenue

938,822 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

789,196 RON

1,797 purchases

Offline purchases

12,806 RON

4 purchases

Tenders

136,820 RON

3 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

31.2%

Main client: COLEGIUL NATIONAL SZEKELY MIKO

National median: 30.2%

Ranked 20,047 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 3
#07 Exact price match 1
#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 2 largest CPV groups, out of 2; 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
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 155,824 — 136,820 292,644 31.2% 2.3% 17 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 252,612 —— 252,612 26.9% 7.2% 517 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 96,215 —— 96,215 10.3% 0.3% 50 2018–2026
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 61,730 —— 61,730 6.6% 1.6% 384 2019–2022
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 56,408 —— 56,408 6.0% 0.8% 125 2022–2026
CRESA SFANTU GHEORGHE CUI: 46590201 52,940 —— 52,940 5.6% 3.0% 100 2025–2026
LICEUL TEOLOGIC REFORMAT CUI: 13639732 47,307 —— 47,307 5.0% 1.4% 458 2018–2026
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 23,946 —— 23,946 2.6% 1.1% 133 2018–2023
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 19,758 —— 19,758 2.1% 0.2% 8 2018–2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 6,474 12,806 — 19,280 2.1% 0.0% 7 2019–2025
UNITATEA MILITARA 01545 APATA CUI: 4523223 15,982 —— 15,982 1.7% 0.3% 5 2024–2026

1-11 of 11 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
DA41283137 LICEUL TEOLOGIC REFORMAT CUI: 13639732 15811100-7 29.09.2026 12
cantina ltr consic brucoml
DA41283141 LICEUL TEOLOGIC REFORMAT CUI: 13639732 15811100-7 29.09.2026 132
cantina ltr consic brucoml
DA41267506 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 15812100-4 29.09.2026 328
covrig 90g
DA41263326 LICEUL TEOLOGIC REFORMAT CUI: 13639732 15811000-6 25.09.2026 72
cantina ltr consic brucomlont
DA41256674 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 15812100-4 25.09.2026 380
pachet alimentar
DA41241942 CRESA SFANTU GHEORGHE CUI: 46590201 15811300-9 23.09.2026 540
cornuri simple ,chifle integrala, chifle secara ,cornuri umpute
DA41219879 LICEUL TEOLOGIC REFORMAT CUI: 13639732 15811100-7 21.09.2026 270
ltr cant.brocoml
DA41215188 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 15812100-4 18.09.2026 224
pogaci cu cascaval
DA41204607 CRESA SFANTU GHEORGHE CUI: 46590201 15812100-4 17.09.2026 500
cornuri umplute 80 gr, covrig 90 gr, chifle integral 90 gr
DA41195636 CRESA SFANTU GHEORGHE CUI: 46590201 15811300-9 16.09.2026 606
cornuri simple ,chifle integrala, chifle secara ,cornuri umpute

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2650127 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 09.01.2026 4,837
alimentatie de protectie - paine pentru sdn sf. gheorghe
DAN2077054 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 28.12.2023 4,771
alimentatie de protectie - paine - sdn sf. gheorghe-drdp bv
DAN1835968 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 09.01.2023 2,110
paine sdn sf. gheorghe - drdp brasov
DAN1598340 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 30.12.2021 1,088
paine sdn sfantu gheorghe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107429 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 15130000-8 12.07.2024 766,736
achizitia de alimente necesare cantinei scolare
SCNA1086962 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 15130000-8 28.05.2023 207,980
achizitia de alimente necesare cantinei scolare
SCNA1054120 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 15811100-7 23.06.2021 41,220
achizitia de alimente necesare cantinei scolare - produse brutarie si patiserie
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/547750
  • /api/v1/suppliers/547750/revenue
  • /api/v1/suppliers/547750/scores
  • /api/v1/suppliers/547750/benchmarks
  • /api/v1/red-flags/by-supplier/547750
  • /api/v1/suppliers/547750/years
  • /api/v1/suppliers/547750/cpv
  • /api/v1/suppliers/547750/clients
  • /api/v1/suppliers/547750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API