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CUI: 7918120 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

WEEKEND SRL

Registered: 31.10.1995 LUNCA OLTULUI, 45, 520036 sticlatermorezistenta.ro

Total revenue

572,488 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

570,931 RON

666 purchases

Offline purchases

1,557 RON

4 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

13.0%

Main client: SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC

National median: 30.2%

Ranked 37,488 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 54; the other 42 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
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 74,147 —— 74,147 13.0% 3.5% 77 2018–2026
COMUNA CATALINA CUI: 4201783 69,112 —— 69,112 12.1% 0.3% 57 2018–2026
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 46,005 —— 46,005 8.0% 0.8% 74 2018–2026
COMUNA OJDULA CUI: 4404508 45,280 —— 45,280 7.9% 0.2% 15 2019–2026
SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 36,477 —— 36,477 6.4% 2.9% 39 2018–2026
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 35,024 —— 35,024 6.1% 0.9% 44 2018–2026
SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 30,325 —— 30,325 5.3% 1.5% 34 2018–2026
LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 24,318 —— 24,318 4.3% 2.0% 45 2018–2026
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 24,015 —— 24,015 4.2% 1.5% 43 2018–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 23,815 —— 23,815 4.2% 0.0% 4 2022–2023
MUNICIPIUL TARGU SECUIESC CUI: 4201813 19,897 —— 19,897 3.5% 0.0% 32 2018–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 19,636 —— 19,636 3.4% 0.2% 27 2018–2025
COMUNA CHICHIS CUI: 4201899 18,521 —— 18,521 3.2% 0.1% 2 2018
SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 17,871 —— 17,871 3.1% 1.8% 20 2018–2025
SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 17,576 —— 17,576 3.1% 1.2% 17 2018–2025
GOSP-COM SRL CUI: 8510382 14,340 —— 14,340 2.5% 0.2% 36 2019–2026
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 10,540 —— 10,540 1.8% 0.0% 6 2020–2026
SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 9,241 —— 9,241 1.6% 0.9% 33 2018–2026
COMUNA MERENI CUI: 16260082 4,481 —— 4,481 0.8% 0.0% 3 2018–2025
COMUNA COMANDAU CUI: 4201937 3,950 —— 3,950 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA COMENIUS CUI: 13653095 3,653 —— 3,653 0.6% 0.3% 7 2018–2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 2,334 847 — 3,181 0.6% 0.0% 6 2018–2026
COMUNA BRETCU CUI: 4201864 3,153 —— 3,153 0.6% 0.0% 1 2022
COMUNA LEMNIA CUI: 4201856 2,875 —— 2,875 0.5% 0.0% 3 2021–2023
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 2,853 —— 2,853 0.5% 0.1% 7 2018–2021

1-25 of 44 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
DA41267918 COMUNA OJDULA CUI: 4404508 44621100-0 29.09.2026 728
radiatoare 600x1000
DA41258154 GOSP-COM SRL CUI: 8510382 18424000-7 24.09.2026 298
manusi
DA41217247 COMUNA OJDULA CUI: 4404508 44621110-3 21.09.2026 2,654
robinet radiator
DA41205680 COMUNA TURIA CUI: 4404630 44621200-1 17.09.2026 1,988
articole sanitare
DA41163804 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 39540000-9 11.09.2026 613
accesorii intretinere
DA41134619 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 44163100-1 09.09.2026 1,615
materiale constr.
DA41121891 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 44316510-6 07.09.2026 1,926
articole sanitare
DA41106732 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 42131400-0 04.09.2026 1,256
articole sanitare
DA41104803 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 24500000-9 03.09.2026 290
fata de masa
DA41079665 COMUNA GHELINTA CUI: 4201945 50800000-3 31.08.2026 1,117
reparatie polizor unghiular

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2576991 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44115200-1 15.10.2025 190
furnizare materiale instalatie apa
DAN2303897 UNITATEA MILITARA 0461 CUI: 4204224 39300000-5 31.10.2024 520
achizitie materiale tehnice
DAN1019566 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 44163000-0 11.10.2018 736
achizitie tevi si accesorii
DAN1016482 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 44190000-8 04.10.2018 111
achizitie materiale constructii
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/7918120
  • /api/v1/suppliers/7918120/revenue
  • /api/v1/suppliers/7918120/scores
  • /api/v1/suppliers/7918120/benchmarks
  • /api/v1/red-flags/by-supplier/7918120
  • /api/v1/suppliers/7918120/years
  • /api/v1/suppliers/7918120/cpv
  • /api/v1/suppliers/7918120/clients
  • /api/v1/suppliers/7918120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API