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CUI: 17709970 SRL ILFOV ORAS BRAGADIRU

TEGEE INTERNATIONAL SRL

Registered: 17.06.2014 CENTURII, 11, 77025 https://www.tegee.ro

Total revenue

598,332 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

53,150 RON

31 purchases

Offline purchases

545,182 RON

50 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

71.3%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 2,719 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 14; the other 2 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
BANCA NATIONALA A ROMANIEI CUI: 361684 3,870 422,888 — 426,758 71.3% 0.1% 8 2022–2026
CAMERA DEPUTATILOR CUI: 4265795 — 111,345 — 111,345 18.6% 0.0% 42 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 11,097 —— 11,097 1.9% 0.0% 1 2023
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 9,841 —— 9,841 1.6% 0.0% 3 2018–2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 8,316 — 8,316 1.4% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 7,380 —— 7,380 1.2% 0.1% 1 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 5,070 —— 5,070 0.9% 0.0% 2 2025–2026
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 2,870 —— 2,870 0.5% 0.0% 1 2020
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 2,633 — 2,633 0.4% 0.0% 1 2022
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 1,797 —— 1,797 0.3% 0.0% 1 2018
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 1,752 —— 1,752 0.3% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 1,514 —— 1,514 0.3% 0.0% 1 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,279 —— 1,279 0.2% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,190 —— 1,190 0.2% 0.0% 2 2018–2020
U M 01476 CUI: 16805821 1,155 —— 1,155 0.2% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 849 —— 849 0.1% 0.0% 1 2020
UNITATATEA MILITARA NR02214 CUI: 14355500 653 —— 653 0.1% 0.0% 2 2019–2020
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 635 —— 635 0.1% 0.0% 1 2026
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 634 —— 634 0.1% 0.2% 1 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 537 —— 537 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 198 —— 198 0.0% 0.0% 1 2018
MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 171 —— 171 0.0% 0.0% 1 2019
PENITENCIARUL PLOIESTI CUI: 6884453 166 —— 166 0.0% 0.0% 2 2018–2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 160 —— 160 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 132 —— 132 0.0% 0.0% 1 2024

1-25 of 27 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
DA41282511 U M 01476 CUI: 16805821 39831500-1 28.09.2026 1,155
pachet spuma activa profesionala
DA41091649 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 24957000-7 02.09.2026 635
aditiv adblue
DA40930163 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 39831200-8 03.08.2026 2,010
aeroclean ic 240 lh si aeroclean t600
DA38143762 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 39831200-8 19.05.2025 3,060
solutii curatenie
DA36529414 BANCA NATIONALA A ROMANIEI CUI: 361684 39220000-0 19.09.2024 930
servetele uscate 2 straturi cutie
DA35947244 BANCA NATIONALA A ROMANIEI CUI: 361684 39220000-0 14.06.2024 2,940
servetele umede 100 buc/pachet, servetele faciale hartie 2 straturi
DA35840870 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 24320000-3 30.05.2024 132
silicon etansare - 138/5
DA34411264 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44832100-2 03.11.2023 11,097
pachet spray-uri tehnice conform adv1389011
DA30140710 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 24327000-2 15.03.2022 1,514
pachet sprayuri conform adv 1269633
DA29369528 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 39831500-1 24.11.2021 1,752
lichid parbriz iarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818041 CAMERA DEPUTATILOR CUI: 4265795 24960000-1 27.07.2026 144
materiale de intretinere (spray degripant)
DAN2776315 CAMERA DEPUTATILOR CUI: 4265795 39831000-6 10.06.2026 3,400
lichid spalat parbriz vara concentrat
DAN2730326 BANCA NATIONALA A ROMANIEI CUI: 361684 39831500-1 15.04.2026 79,786
produse si accesorii pentru curatare si intretinere parc auto
DAN2705959 CAMERA DEPUTATILOR CUI: 4265795 24960000-1 17.03.2026 1,541
materiale de intretinere
DAN2627908 CAMERA DEPUTATILOR CUI: 4265795 39831000-6 12.12.2025 3,469
materiale de intretinere
DAN2609086 CAMERA DEPUTATILOR CUI: 4265795 24957000-7 21.11.2025 2,584
materiale de intretinere
DAN2545955 CAMERA DEPUTATILOR CUI: 4265795 39831000-6 11.09.2025 3,124
materiale de intretinere
DAN2516121 BANCA NATIONALA A ROMANIEI CUI: 361684 39522100-8 28.07.2025 1,858
huse vehicule
DAN2447622 CAMERA DEPUTATILOR CUI: 4265795 24960000-1 07.05.2025 1,274
spray curatat frane
DAN2437990 BANCA NATIONALA A ROMANIEI CUI: 361684 39831500-1 23.04.2025 84,338
produse de curatat pentru automobile
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/17709970
  • /api/v1/suppliers/17709970/revenue
  • /api/v1/suppliers/17709970/scores
  • /api/v1/suppliers/17709970/benchmarks
  • /api/v1/red-flags/by-supplier/17709970
  • /api/v1/suppliers/17709970/years
  • /api/v1/suppliers/17709970/cpv
  • /api/v1/suppliers/17709970/clients
  • /api/v1/suppliers/17709970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API