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CUI: 9929096 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 2 indicators

SERVICII BRADUL DE ARGINT-EZUST FENYO SRL

Registered: 11.03.1997 B-DUL GENERAL GRIGORE BALAN, 4000

Total revenue

1.44 Mn.

4 client authorities · paid between 2018 and 2024

Direct purchases

1.36 Mn.

18 purchases

Offline purchases

85,120 RON

5 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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
TEGA SA CUI: 8670570 826,438 —— 826,438 57.3% 1.1% 9 2019–2024
ORASUL BARAOLT CUI: 4404788 336,000 —— 336,000 23.3% 0.2% 3 2022–2023
HARVIZ SA CUI: 24499588 193,089 85,120 — 278,209 19.3% 0.1% 10 2018–2023
COMUNA BODOC CUI: 4404621 2,000 —— 2,000 0.1% 0.0% 1 2021

1-4 of 4 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
DA34975302 TEGA SA CUI: 8670570 42418000-9 07.02.2024 50,000
sistem de ridicare
DA34858751 TEGA SA CUI: 8670570 34134200-7 17.01.2024 265,000
autocamion man
DA32697336 ORASUL BARAOLT CUI: 4404788 34121000-1 02.03.2023 67,000
autocar man
DA32570994 ORASUL BARAOLT CUI: 4404788 34121000-1 13.02.2023 59,000
autocar man
DA32260489 ORASUL BARAOLT CUI: 4404788 34121000-1 21.12.2022 210,000
autocar man 2 buc
DA29648466 COMUNA BODOC CUI: 4404621 60100000-9 22.12.2021 2,000
servicii de transport piatra
DA28994287 TEGA SA CUI: 8670570 34131000-4 13.10.2021 107,350
camioneta man
DA27534960 TEGA SA CUI: 8670570 42418000-9 09.03.2021 45,420
sistem de ridicare container
DA27460274 TEGA SA CUI: 8670570 34130000-7 24.02.2021 126,800
autoutilitara man
DA24978265 TEGA SA CUI: 8670570 34130000-7 05.02.2020 62,100
autoutilitara man

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2023429 HARVIZ SA CUI: 24499588 63712000-3 16.10.2023 9,671
servicii anexe de transport
DAN1327465 HARVIZ SA CUI: 24499588 60000000-8 19.08.2020 2,900
servicii de transport
DAN1327462 HARVIZ SA CUI: 24499588 34110000-1 19.08.2020 34,811
dacia dokker folosit
DAN1309532 HARVIZ SA CUI: 24499588 60000000-8 10.07.2020 3,388
servicii de transport autovehicul
DAN1309518 HARVIZ SA CUI: 24499588 34136000-9 10.07.2020 34,350
autoutilitara vw caddy maxi, 2 persoane, 1.6 tdi, 2014
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/9929096
  • /api/v1/suppliers/9929096/revenue
  • /api/v1/suppliers/9929096/scores
  • /api/v1/suppliers/9929096/benchmarks
  • /api/v1/red-flags/by-supplier/9929096
  • /api/v1/suppliers/9929096/years
  • /api/v1/suppliers/9929096/cpv
  • /api/v1/suppliers/9929096/clients
  • /api/v1/suppliers/9929096/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API