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CUI: 558580 SRL COVASNA MUNICIPIUL TARGU SECUIESC

JULIUS MEINL ROMANIA SRL

Registered: 12.09.1991 STR. FABRICII, 1/A, 525400

Total revenue

482,091 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

356,297 RON

61 purchases

Offline purchases

125,794 RON

42 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 88,245 81,672 — 169,917 35.3% 0.0% 40 2024–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 133,873 —— 133,873 27.8% 0.1% 11 2024–2026
JUDETUL CONSTANTA CUI: 2981739 64,201 —— 64,201 13.3% 0.0% 4 2022–2024
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 52,822 —— 52,822 11.0% 0.3% 35 2019–2023
MUNICIPIUL CONSTANTA CUI: 4785631 — 42,877 — 42,877 8.9% 0.0% 1 2021
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 9,351 —— 9,351 1.9% 0.1% 5 2019–2022
MUNICIPIUL TARGU SECUIESC CUI: 4201813 5,915 —— 5,915 1.2% 0.0% 3 2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,890 —— 1,890 0.4% 0.0% 2 2020
SEPSI REKREATV SA CUI: 35244130 — 1,245 — 1,245 0.3% 0.0% 2 2026

1-9 of 9 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
DA41008564 MUNICIPIUL TARGU SECUIESC CUI: 4201813 15860000-4 18.08.2026 1,968
pachet cafea julius meinl pentru primaria municipiului targu secuiesc
DA40980791 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15860000-4 12.08.2026 14,571
ceai julius meinl sb900 cutii x25 plicuri si ceai julius meinl bb 48 cutiix 20 plicuri
DA40691294 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15860000-4 24.06.2026 10,584
pachet ceai
DA40568794 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15860000-4 08.06.2026 8,397
pachet ceai
DA40262282 MUNICIPIUL TARGU SECUIESC CUI: 4201813 15860000-4 28.04.2026 2,088
pachet cafea
DA40223779 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15860000-4 22.04.2026 11,166
pachet ceai
DA39934871 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15860000-4 04.03.2026 10,187
pachet ceai pentru spitalul de recuperare cardiovasculara dr benedek geza din co
DA39722427 MUNICIPIUL TARGU SECUIESC CUI: 4201813 15860000-4 27.01.2026 1,859
pachet cafea pentru primaria municipiul targu secuiesc
DA39491893 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15860000-4 10.12.2025 10,187
pachet ceai
DA38976295 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15860000-4 30.09.2025 14,391
pachet ceai sb si bb srcdr benedek geza covasna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862609 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15860000-4 24.09.2026 1,823
pachet cafea, ceai si produse conexe - complex silva
DAN2857030 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15860000-4 17.09.2026 2,075
pachet cafea, ceai si produse conexe - complex silva
DAN2853439 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15860000-4 14.09.2026 211
pachet ceai, cafea si produse conexe - complex silva
DAN2850482 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15860000-4 09.09.2026 1,748
pachet cafea si produse conexe - complex silva
DAN2846355 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15860000-4 03.09.2026 913
pachet cafea si produse conexe - complex silva
DAN2844106 SEPSI REKREATV SA CUI: 35244130 15861000-1 01.09.2026 660
cafea
DAN2832446 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15860000-4 14.08.2026 2,171
pachet cafea si produse conexe - complex silva
DAN2819808 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15860000-4 29.07.2026 2,151
pachet cafea si produse conexe - complex silva
DAN2809604 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15860000-4 15.07.2026 1,018
pachet cafea si produse conexe - complex silva
DAN2808694 SEPSI REKREATV SA CUI: 35244130 15861000-1 15.07.2026 585
cafea
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/558580
  • /api/v1/suppliers/558580/revenue
  • /api/v1/suppliers/558580/scores
  • /api/v1/suppliers/558580/benchmarks
  • /api/v1/red-flags/by-supplier/558580
  • /api/v1/suppliers/558580/years
  • /api/v1/suppliers/558580/cpv
  • /api/v1/suppliers/558580/clients
  • /api/v1/suppliers/558580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API