Total revenue
917,529 RON
69 client authorities · paid between 2018 and 2026
Direct purchases
842,101 RON
638 purchases
Offline purchases
75,428 RON
17 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
8.9%
Main client: TEGA SA
National median: 30.2%
Ranked 40,026 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
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 2 largest CPV groups, out of 2; 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 | 81,838 | — | — | 81,838 | 8.9% | 0.1% | 36 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 80,000 | — | — | 80,000 | 8.7% | 0.1% | 5 | 2023–2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 60,974 | — | 60,974 | 6.7% | 0.0% | 8 | 2019–2025 |
| HYDROKOV SA CUI: 8574327 | 55,200 | — | — | 55,200 | 6.0% | 0.0% | 5 | 2019–2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | 44,130 | — | — | 44,130 | 4.8% | 3.9% | 64 | 2018–2026 |
| TEATRUL TAMASI ARON CUI: 4676278 | 25,461 | 1,545 | — | 27,006 | 2.9% | 0.1% | 10 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 26,525 | — | — | 26,525 | 2.9% | 0.3% | 26 | 2022–2026 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 25,070 | — | — | 25,070 | 2.7% | 0.6% | 11 | 2018–2026 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 23,220 | — | — | 23,220 | 2.5% | 0.2% | 13 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 22,160 | — | — | 22,160 | 2.4% | 0.2% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 20,825 | — | — | 20,825 | 2.3% | 0.4% | 9 | 2019–2026 |
| ORASUL BARAOLT CUI: 4404788 | 20,222 | — | — | 20,222 | 2.2% | 0.0% | 13 | 2020–2026 |
| SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | 19,235 | — | — | 19,235 | 2.1% | 0.5% | 11 | 2018–2026 |
| COMUNA RECI CUI: 4404311 | 19,020 | — | — | 19,020 | 2.1% | 0.0% | 17 | 2019–2026 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 18,765 | — | — | 18,765 | 2.1% | 0.3% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 18,465 | — | — | 18,465 | 2.0% | 0.6% | 15 | 2019–2026 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 17,830 | — | — | 17,830 | 1.9% | 0.2% | 14 | 2019–2026 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 17,665 | — | — | 17,665 | 1.9% | 0.3% | 20 | 2018–2026 |
| CRESA SFANTU GHEORGHE CUI: 46590201 | 17,465 | — | — | 17,465 | 1.9% | 1.0% | 8 | 2022–2026 |
| DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 | 17,015 | — | — | 17,015 | 1.9% | 1.2% | 10 | 2018–2026 |
| SEPSI REKREATV SA CUI: 35244130 | 16,805 | — | — | 16,805 | 1.8% | 0.1% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 15,505 | — | — | 15,505 | 1.7% | 0.4% | 10 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 15,445 | — | — | 15,445 | 1.7% | 0.4% | 11 | 2019–2026 |
| COMUNA MICFALAU CUI: 16410805 | 14,650 | — | — | 14,650 | 1.6% | 0.1% | 8 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 12,830 | — | — | 12,830 | 1.4% | 0.4% | 25 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41292540 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | 85147000-1 | 29.09.2026 | 25 |
| Contract object: servicii de analize medicale pentru angajati | ||||
| DA41291533 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 85147000-1 | 29.09.2026 | 925 |
| Contract object: servicii de analize medicale pentru angajati | ||||
| DA41291548 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 85147000-1 | 29.09.2026 | 840 |
| Contract object: servicii de analize de laborator pentru sector alimentar | ||||
| DA41284073 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | 85148000-8 | 29.09.2026 | 900 |
| Contract object: servicii de analize medicale | ||||
| DA41284209 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | 85148000-8 | 29.09.2026 | 675 |
| Contract object: servicii de analize medicale | ||||
| DA41286896 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | 85148000-8 | 29.09.2026 | 400 |
| Contract object: servicii de analize medicale pentru angajati | ||||
| DA41286928 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | 85148000-8 | 29.09.2026 | 150 |
| Contract object: servicii de analize de laborator pentru sector alimentar | ||||
| DA41272466 | DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 | 85147000-1 | 28.09.2026 | 730 |
| Contract object: servicii de analize medicale pentru angajati | ||||
| DA41267134 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | 85148000-8 | 25.09.2026 | 2,325 |
| Contract object: servicii de analize de laborator pentru sector alimentar | ||||
| DA41226264 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | 85148000-8 | 21.09.2026 | 950 |
| Contract object: servicii de analize medicale pentru angajati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2566039 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 85148000-8 | 06.10.2025 | 975 |
| Contract object: servicii medicale | ||||
| DAN2526361 | COMUNA BELIN CUI: 4404567 | 85147000-1 | 10.08.2025 | 900 |
| Contract object: servicii medicale de medicina a muncii | ||||
| DAN2521175 | COMUNA BELIN CUI: 4404567 | 98390000-3 | 03.08.2025 | 860 |
| Contract object: servicii medicale de medicina a muncii | ||||
| DAN2478398 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 16.06.2025 | 8,075 |
| Contract object: servicii medicina muncii /2025 sga covasna | ||||
| DAN2200075 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 11.06.2024 | 9,497 |
| Contract object: servicii medicina muncii | ||||
| DAN2190564 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 29.05.2024 | 7,059 |
| Contract object: servicii medicina muncii | ||||
| DAN1919457 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 11.05.2023 | 7,800 |
| Contract object: servicii medicina muncii sga covasna | ||||
| DAN1685031 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 18.05.2022 | 7,700 |
| Contract object: servicii medicina muncii | ||||
| DAN1549090 | SEPSIIPAR SRL CUI: 33602606 | 85147000-1 | 18.10.2021 | 80 |
| Contract object: achizitionat servicii medicale de medicina muncii | ||||
| DAN1537709 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 85147000-1 | 30.09.2021 | 454 |
| Contract object: servicii de medicina muncii | ||||
- 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/25226942/api/v1/suppliers/25226942/revenue/api/v1/suppliers/25226942/scores/api/v1/suppliers/25226942/benchmarks/api/v1/red-flags/by-supplier/25226942/api/v1/suppliers/25226942/years/api/v1/suppliers/25226942/cpv/api/v1/suppliers/25226942/clients/api/v1/suppliers/25226942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders