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CUI: 7028793 SA COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 3 indicators

DRUMURI SI PODURI COVASNA SA

Registered: 12.10.1998 RECOLTEI, 3, 520073 www.drumcov.ro

Total revenue

171.66 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

20.08 Mn.

427 purchases

Offline purchases

145,717 RON

6 purchases

Tenders

151.43 Mn.

56 contracts

Won without competition

35.6%

23 of 51 lots

National rate: 34.3%

Ranked 5,881 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.8%

Main client: MUNICIPIUL TARGU SECUIESC

National median: 30.2%

Ranked 35,207 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 8
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 0
#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 12 largest CPV groups, out of 12; 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
COMUNA DALNIC CUI: 16355441 589,635 —— 589,635 0.3% 6.9% 9 2019–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 356,391 111,246 — 467,637 0.3% 0.2% 3 2020
COMUNA ESTELNIC CUI: 18257105 391,808 —— 391,808 0.2% 3.4% 8 2019–2025
COMUNA MOACSA CUI: 4201740 268,122 —— 268,122 0.2% 1.5% 2 2019
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 230,102 —— 230,102 0.1% 2.5% 1 2019
SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 225,514 —— 225,514 0.1% 12.2% 2 2022
HYDROKOV SA CUI: 8574327 218,476 —— 218,476 0.1% 0.1% 12 2018–2025
SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 159,622 —— 159,622 0.1% 9.1% 1 2020
COMUNA BIXAD CUI: 16355433 151,976 —— 151,976 0.1% 1.0% 3 2024–2026
COMUNA GHIDFALAU CUI: 4201805 147,949 —— 147,949 0.1% 0.6% 1 2021
COMUNA FELDIOARA CUI: 4728326 140,192 —— 140,192 0.1% 0.2% 2 2023
COMUNA HAGHIG CUI: 4404583 129,560 —— 129,560 0.1% 0.5% 4 2021–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 121,532 —— 121,532 0.1% 0.1% 2 2022
COMUNA ILIENI CUI: 4404419 58,165 —— 58,165 0.0% 0.2% 3 2021–2026
TEGA SA CUI: 8670570 49,827 —— 49,827 0.0% 0.1% 1 2020
COMUNA MAIERUS CUI: 4777221 34,680 —— 34,680 0.0% 0.2% 1 2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715 30,180 —— 30,180 0.0% 2.9% 1 2018
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 27,993 —— 27,993 0.0% 0.9% 1 2021
COMUNA BRETCU CUI: 4201864 4,741 22,560 — 27,301 0.0% 0.1% 3 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 25,157 —— 25,157 0.0% 0.2% 1 2022
COMUNA AITA-MARE CUI: 4201929 22,702 —— 22,702 0.0% 0.3% 1 2020
COMUNA ARCUS CUI: 16318699 21,200 —— 21,200 0.0% 0.1% 2 2026
GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 16,802 —— 16,802 0.0% 1.0% 1 2022
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 12,901 —— 12,901 0.0% 0.8% 2 2019
TRIBUNALUL COVASNA CUI: 5228515 12,576 —— 12,576 0.0% 0.2% 1 2019

26-50 of 57 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GEIGER BRASOV SRL CUI: 14873188 7 16,712,897 46,346,350 3 2022–2026
FINCODRUM SA CUI: 24796449 1 23,052,650 46,105,300 1 2020
GEIGER TRANSILVANIA SRL CUI: 8844358 1 11,257,850 33,773,549 1 2023
KUKAP SRL CUI: 17658001 1 1,381,351 5,525,404 1 2023
PHOENIX COM SRL CUI: 15721757 1 1,381,351 5,525,404 1 2023
IGUT SRL CUI: 1100768 1 1,381,351 5,525,404 1 2023
INFRA DESIGN OFFICE SRL CUI: 21654857 1 1,662,707 4,988,121 1 2022

1-7 of 7 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41262723 MUNICIPIUL TARGU SECUIESC CUI: 4201813 45236000-0 25.09.2026 35,200
prestari servicii cu autogreder
DA41187200 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 44113600-1 15.09.2026 266,500
mixtura asfaltica ba16
DA41164519 ORASUL COVASNA CUI: 4404613 45233141-9 11.09.2026 9,706
reparatii, refacere covor asfaltic cu mixtura asfaltica 2 straturi
DA41164469 ORASUL COVASNA CUI: 4404613 45233141-9 11.09.2026 122,739
asfaltare mixtura asfaltica ba16 - 6 cm grosime
DA41161300 COMUNA ARCUS CUI: 16318699 45233290-8 11.09.2026 5,000
montare instalare de indicatoare rutiere
DA41160714 COMUNA ARCUS CUI: 16318699 38571000-8 11.09.2026 16,200
montare limitatoare de viteza
DA41129294 COMUNA POIAN CUI: 4201953 14212000-0 08.09.2026 23,937
piatra sparta 0-31,5 mm
DA41105475 COMUNA DALNIC CUI: 16355441 45236000-0 03.09.2026 8,800
45236000-0 lucrari de nivelare
DA41025893 ORASUL COVASNA CUI: 4404613 45233141-9 21.08.2026 66,587
reparatii, refacere covor asfaltic cu mixtura asfaltica 2 straturi
DA40983912 COMUNA GHELINTA CUI: 4201945 14212000-0 12.08.2026 3,995
nisip, criblura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1979296 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44114000-2 08.08.2023 2,911
furnizare beton
DAN1908187 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45233221-4 24.04.2023 9,000
achizitionare lucrari de marcaj rutier cu vopsea
DAN1411668 ORASUL INTORSURA BUZAULUI CUI: 4404370 45233120-6 27.01.2021 55,623
asternere covor asfaltic ba16- 6 cm grosime
DAN1411471 ORASUL INTORSURA BUZAULUI CUI: 4404370 45233120-6 27.01.2021 55,623
asternere covor asfaltic ba16- 6 cm.
DAN1117538 COMUNA BRETCU CUI: 4201864 45233142-6 25.06.2019 11,280
reparari prin plombari cu mixt asfalt ba16-3 cm
DAN1026735 COMUNA BRETCU CUI: 4201864 45233142-6 30.10.2018 11,280
reparatii prin plombari cu mist asfalt ba16-5 cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137551 COMUNA VALEA MARE CUI: 12126500 45233140-2 29.09.2026 7,835,937
modernizarea infrastructurii rutiere din comuna valea mare, jud. covasna
CAN1100599 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233139-3 23.07.2026 65,408,586
acord cadru lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare anul i-iv (48 luni) - d.r.d.p. brasov - lot 2 - sdn sibiu, lot 3 - sdn tg. mures, lot 4 - sdn m. ciuc, lot 5 - sdn sf. gheorghe, lot 6 - sectia autostrazi sibiu - a1 sibiu - orastie, lot 7 - sectia autostrazi sibiu - a3 tg.mures - iernut - campia turzii
SCNA1123191 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45233142-6 15.07.2026 791,560
achizitionare lucrari de intretinere, reparatii si modernizare artere de circulatie si a altor terenuri apartinand domeniului public din mun. sf. gheorghe din mun. sfantu gheorghe
SCNA1131726 MUNICIPIUL TARGU SECUIESC CUI: 4201813 45233140-2 26.03.2026 1,263,908
modernizare si reabilitare strada gradinii in mun tg secuiesc
SCNA1131725 MUNICIPIUL TARGU SECUIESC CUI: 4201813 45233140-2 26.03.2026 1,453,954
reamenajare str cernatului, zona blocuri de locuinte, mun tg secuiesc
CAN1043271 JUDETUL COVASNA CUI: 4201988 45233120-6 20.03.2026 46,105,300
reabilitare drum judetean interjud covasna-harghita, tronson covasna dj 131 km 22+830 - 38+621
SCNA1126439 COMUNA OJDULA CUI: 4404508 45233120-6 11.10.2025 963,299
contract de executie a lucrarilor in cadrul investitiei modernizarea si asfaltarea strazilor comunale in localitatea ojdula, comuna ojdula, judetul covasna
SCNA1126351 COMUNA ZAGON CUI: 4404486 45233120-6 09.10.2025 1,401,570
executia lucrarilor pentru obiectivul de investitie refacere podet papauti si 2 punti pietonale zagon, in comuna zagon, judetul covasna
SCNA1125913 ORASUL COVASNA CUI: 4404613 45233120-6 29.09.2025 2,214,699
reabilitare sistem rutier dc13
SCNA1124810 COMUNA GHELINTA CUI: 4201945 45233120-6 29.08.2025 4,395,582
contract de executie a lucrarilor in cadrul investitiei modernizarea si reabilitarea drumului de interes local dc 7, tronsonul harale - zabala si hilib - ghelinta
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/7028793
  • /api/v1/suppliers/7028793/revenue
  • /api/v1/suppliers/7028793/scores
  • /api/v1/suppliers/7028793/benchmarks
  • /api/v1/red-flags/by-supplier/7028793
  • /api/v1/suppliers/7028793/years
  • /api/v1/suppliers/7028793/cpv
  • /api/v1/suppliers/7028793/clients
  • /api/v1/suppliers/7028793/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API