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CUI: 8670570 COVASNA MUNICIPIUL SFANTU GHEORGHE 38 Indicators

TEGA SA

Registered: 09.07.1996 STR. CRANGULUI, 1, 4000 www.tega.ro

Total spending

75.63 Mn.

312 suppliers · spent between 2018 and 2026

Direct purchases

27.19 Mn.

17,713 purchases

Offline purchases

108,891 RON

1 purchases

Tenders

48.33 Mn.

36 procedures · 37 contracts

Single-bidder rate

64.9%

37 lots

National rate: 40.9%

Ranked 861 of 5,138

DSI index

36.1%

27.29 Mn. of 75.63 Mn. without a tender

National median: 33.4%

Ranked 1,910 of 4,323

HHI

5,342

0 of 3 markets concentrated

National median: 1,961

Ranked 209 of 3,055

In county context: 1.53% of everything spent in COVASNA county · Ranked 15 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 24
#06 Single-bidder rate 64.9%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 36.1%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 163; the other 151 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 OSCAR DOWNSTREAM SRL CUI: 13991630 313,314 — 19,186,311 19,499,625 25.8% 15
2 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 115,326 — 9,810,976 9,926,302 13.1% 21
3 BCR LEASING IFN SA CUI: 13795308 —— 5,203,762 5,203,762 6.9% 9
4 MULTIPLAST SRL CUI: 19001864 293,875 — 3,174,040 3,467,915 4.6% 29
5 ROMPETROL DOWNSTREAM SRL CUI: 12751583 —— 3,228,000 3,228,000 4.3% 1
6 CHIMCOMPLEX SA BORZESTI CUI: 960322 571,200 — 2,323,850 2,895,050 3.8% 13
7 ALMATAR TRANS SRL CUI: 13573930 —— 2,101,000 2,101,000 2.8% 1
8 MOTORACTIVE IFN SA CUI: 10180820 —— 1,923,818 1,923,818 2.5% 3
9 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 1,564,142 —— 1,564,142 2.1% 477
10 PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 1,525,132 —— 1,525,132 2.0% 254

The share is taken of the 75.63 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41295545 PROFLEX BV SRL CUI: 22918434 42121100-4 30.09.2026 1,111
produse ofv-pbv-a-20767
DA41297333 ARLERO SRL CUI: 17825231 30125000-1 30.09.2026 835
piese t
DA41297355 ARLERO SRL CUI: 17825231 50313200-4 30.09.2026 1,670
s+m_tg
DA41298856 OREX IMPORT-EXPORT SRL CUI: 5502920 44192000-2 30.09.2026 6,002
diverse materiale de constructii
DA41297580 PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 31431000-6 30.09.2026 4,876
acumulatoare
DA41295159 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 34913000-0 30.09.2026 1,219
diverse piese schimb
DA41295194 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 42913000-9 30.09.2026 1,356
filtre
DA41295251 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 34900000-6 30.09.2026 879
piese schimb
DA41295282 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 34312700-4 30.09.2026 355
intinzator curea
DA41295219 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 09211100-2 30.09.2026 360
ulei

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1289086 ZOLOG VASILE PF CUI: 13 34142300-7 03.06.2020 108,891
autobasculanta second hand

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137466 procedura simplificata 24312120-1 28.09.2026 653,600
contract de achizitie publica de furnizare clorura de calciu solutie 30% cu transport auto inclus
SCNA1135130 procedura simplificata 34136100-0 20.07.2026 630,788
achizitionare de autoutilitare pentru dotarea parcului de utilaje al sc tega sa - a.autoutilitara cu cabina dubla si bena mobila (basculabila) cu prelata - 2 bucati
CAN1166905 licitatie deschisa 09134220-5 05.05.2026 4,490,838
contract de furnizare motorina euro 5
CAN1162293 licitatie deschisa 34144512-0 09.02.2026 1,859,192
achizitionare de autospeciale pentru dotarea parcului de utilaje al sc tega sa<br> a. autospeciala cu suprastructura compactoare cu o capacitate de minim 15 maxim 16 mc -1 buc<br>b. autospeciala cu suprastructura compactoare cu o capacitate de minim 8 maxim 9 mc -1 buc
SCNA1129756 procedura simplificata 19640000-4 14.01.2026 702,380
contract furnizare saci si pungi din polietilena pentru deseuri
CAN1151125 licitatie deschisa 34144430-1 23.07.2025 1,435,758
achizitionare de 1 (una) vehicul de curatat strazi si trotuare pentru dotarea parcului de utilaje al sc tega sa<br>capacitate min.5 mc - max 6 mc
CAN1147229 licitatie deschisa 09134220-5 21.05.2025 3,228,000
contract de furnizare motorina euro 5
SCNA1117363 procedura simplificata 19640000-4 20.02.2025 494,900
contract furnizare saci si pungi pentru deseuri
CAN1141570 licitatie deschisa 34144512-0 11.02.2025 1,771,635
achizitionare de autospeciale pentru dotarea parcului de utilaje al sc tega sa<br> a. autospeciala cu suprastructura compactoare <br>cu o capacitate de minim 15 maxim 16 mc -1 buc<br>b. autospeciala cu suprastructura compactoare <br>cu o capacitate de minim 9 maxim 10 mc -1 buc
CAN1136497 licitatie deschisa 34144430-1 11.11.2024 1,444,868
achizitionare de 1 (una) vehicul de curatat strazi si trotuare pentru dotarea parcului de utilaje al sc tega sa<br>capacitate min.5 mc - max 6 mc
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/8670570
  • /api/v1/authorities/8670570/spend
  • /api/v1/authorities/8670570/scores
  • /api/v1/authorities/8670570/benchmarks
  • /api/v1/authorities/8670570/county
  • /api/v1/red-flags/by-authority/8670570
  • /api/v1/authorities/8670570/years
  • /api/v1/authorities/8670570/cpv
  • /api/v1/authorities/8670570/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API