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CUI: 6605176 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

H EL P HARD ELECTRONIC SRL

Registered: 13.12.1994 LACRAMIOAREI https://www.helpx.ro

Total revenue

673,146 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

638,564 RON

500 purchases

Offline purchases

34,582 RON

12 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

29.8%

Main client: AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA

National median: 30.2%

Ranked 21,366 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 20; the other 8 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
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 200,316 —— 200,316 29.8% 2.3% 115 2018–2026
SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 166,254 —— 166,254 24.7% 11.9% 68 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 113,676 2,480 — 116,156 17.3% 0.0% 126 2018–2026
POLITIA LOCALA CUI: 18018175 56,675 2,419 — 59,094 8.8% 3.1% 152 2018–2026
SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 19,492 29,533 — 49,025 7.3% 4.4% 10 2024–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22,766 150 — 22,916 3.4% 0.0% 8 2018–2019
CENTRUL DE CULTURA ARCUS CUI: 13705917 13,935 —— 13,935 2.1% 2.7% 2 2024
CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 13,899 —— 13,899 2.1% 0.7% 7 2019–2020
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 10,950 —— 10,950 1.6% 0.1% 2 2022–2023
SCOALA GIMNAZIALA BIBO JOZSEF CUI: 13653117 10,561 —— 10,561 1.6% 1.6% 2 2026
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 8,120 —— 8,120 1.2% 0.1% 19 2018–2020
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 1,920 —— 1,920 0.3% 0.0% 1 2023

1-12 of 12 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
DA41303319 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 48761000-0 30.09.2026 2,228
nod 32 antivirus prelungire licenta
DA41300668 POLITIA LOCALA CUI: 18018175 30125100-2 30.09.2026 220
cumparare directa cartustoner compatibil cu hp laserjet cf 230
DA41301523 POLITIA LOCALA CUI: 18018175 30125100-2 30.09.2026 60
cumparare directa cartus toner laser hp
DA41154802 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 30192113-6 10.09.2026 506
acumulator ups 12v/9ah,cartus cerneala epson
DA40893910 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 50323000-5 29.07.2026 876
service imprimante, service echipamente de retea ethernet
DA40879824 POLITIA LOCALA CUI: 18018175 30125100-2 24.07.2026 154
cumparare directa cartus laser hp 217 orink
DA40808971 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 31430000-9 13.07.2026 91
acumulator ups 12v/9ah
DA40791497 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 48761000-0 13.07.2026 2,217
nod 32 antivirus prelungire licenta
DA40730209 POLITIA LOCALA CUI: 18018175 30125110-5 30.06.2026 520
cumparare directa cartus toner orink compatibil lexmark mx 310
DA40730110 POLITIA LOCALA CUI: 18018175 30125100-2 30.06.2026 154
cumparare directa cartus laser hp 217 orink

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2378747 SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 30232110-8 06.02.2025 29,533
achizitionare echipamente digitale
DAN1767139 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30000000-9 05.10.2022 2,480
furnizare echipmente informatice - d.s. covasna
DAN1093028 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50310000-1 11.04.2019 150
achizitionare tub pentru reparat imprimanta
DAN1051944 POLITIA LOCALA CUI: 18018175 30125100-2 04.01.2019 105
reumplere cartus toner
DAN1051939 POLITIA LOCALA CUI: 18018175 50311400-2 04.01.2019 445
service calculatoare
DAN1045133 POLITIA LOCALA CUI: 18018175 50311400-2 20.12.2018 445
servicii calculatoare
DAN1045131 POLITIA LOCALA CUI: 18018175 50311400-2 20.12.2018 45
component calculator
DAN1043013 POLITIA LOCALA CUI: 18018175 30125100-2 17.12.2018 280
reumplere cartus toner
DAN1043012 POLITIA LOCALA CUI: 18018175 30125100-2 17.12.2018 120
cartu laser
DAN1043010 POLITIA LOCALA CUI: 18018175 30125100-2 17.12.2018 160
cartus laser
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/6605176
  • /api/v1/suppliers/6605176/revenue
  • /api/v1/suppliers/6605176/scores
  • /api/v1/suppliers/6605176/benchmarks
  • /api/v1/red-flags/by-supplier/6605176
  • /api/v1/suppliers/6605176/years
  • /api/v1/suppliers/6605176/cpv
  • /api/v1/suppliers/6605176/clients
  • /api/v1/suppliers/6605176/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API