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CUI: 42584746 SRL VÂLCEA SAT DANGESTI, COMUNA BERISLAVESTI

TEGOS PRIME SRL

Registered: 04.06.2020 DINGESTI, 1, 247042 https://tegosprime.ro

Total revenue

487,837 RON

103 client authorities · paid between 2021 and 2026

Direct purchases

422,084 RON

152 purchases

Offline purchases

56,153 RON

9 purchases

Tenders

9,600 RON

1 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

12.9%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV

National median: 30.2%

Ranked 37,516 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 18; the other 6 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 63,000 —— 63,000 12.9% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50,226 —— 50,226 10.3% 0.0% 19 2025–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 44,480 —— 44,480 9.1% 0.1% 3 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 36,868 — 36,868 7.6% 0.0% 2 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 28,750 —— 28,750 5.9% 0.0% 1 2023
VITAL SA CUI: 9710087 23,400 —— 23,400 4.8% 0.0% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18,885 —— 18,885 3.9% 0.0% 10 2022–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 14,950 —— 14,950 3.1% 0.0% 4 2023–2024
COMUNA GLAVANESTI CUI: 4352972 12,800 —— 12,800 2.6% 0.1% 2 2023–2024
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 10,784 —— 10,784 2.2% 0.1% 5 2025–2026
COMUNA LUNCOIU DE JOS CUI: 4468323 10,720 —— 10,720 2.2% 0.0% 1 2025
UNITATEA MILITARA 01369 CUI: 4779052 10,581 —— 10,581 2.2% 0.0% 1 2022
UNITATEA MILITARA 02132 CUI: 14236177 10,466 —— 10,466 2.2% 0.0% 3 2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 10,120 —— 10,120 2.1% 0.0% 1 2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 9,600 9,600 2.0% 0.0% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 8,665 —— 8,665 1.8% 0.0% 3 2023–2025
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 8,000 — 8,000 1.6% 0.0% 1 2025
COMUNA CANDESTI CUI: 15676397 8,000 —— 8,000 1.6% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 7,680 — 7,680 1.6% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 5,380 —— 5,380 1.1% 0.0% 2 2022
COMUNA BUGHEA DE JOS CUI: 4122493 4,500 —— 4,500 0.9% 0.0% 1 2023
COMUNA BARLA CUI: 4122396 4,350 —— 4,350 0.9% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 4,288 —— 4,288 0.9% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 4,199 —— 4,199 0.9% 0.0% 1 2023
COMUNA ANDRASESTI CUI: 4231636 3,400 —— 3,400 0.7% 0.0% 1 2023

1-25 of 103 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
DA41156718 SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 24455000-8 14.09.2026 224
dezinfectant -c.
DA41108126 VITAL SA CUI: 9710087 44611600-2 03.09.2026 10,400
bazin ibc 1000l nou container rezervor
DA40981236 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 34927100-2 14.08.2026 10,120
clorura de calciu vrac pentru deszapezire
DA40963651 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44832200-3 10.08.2026 170
diluant
DA40932302 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 05.08.2026 3,391
furnizare ulei de ungere lant motofeastraie-craiova ds dolj ( c079)
DA40784464 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 24950000-8 10.07.2026 832
naftalina bile 25 kg, ulei de in sicativat 10l, diluant universal
DA40739262 VITAL SA CUI: 9710087 44611600-2 01.07.2026 13,000
bazin ibc 1000l nou container rezervor cu palet din otel/plastic
DA40710609 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 24311521-5 26.06.2026 410
soda caustica fulgi 25kg
DA40697254 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 25.06.2026 3,700
gaz lampant 10l - revizia vagoane iasi
DA40674253 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 25.06.2026 2,869
dj furnizare ulei de ungere pentru lant ds dolj ocolul silvic dabuleni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851863 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24963000-2 11.09.2026 355
convertor rugina ferdac
DAN2714956 COMUNA SANCRAIU CUI: 5612868 24964000-9 27.03.2026 460
achizitionare material de intretinere pentru suprafata de patinj
DAN2544184 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33711900-6 09.09.2025 8,000
sapun lichid antibacterian pentru spalarea mainilor
DAN2531668 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39226220-0 20.08.2025 33,768
bazin ibc 1000 l cu palet si cadru de otel, prevazut cu robinet dn 50-80 mm - 36 buc.
DAN2461880 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831200-8 26.05.2025 193
spuma activa profesionala
DAN2314778 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44832200-3 18.11.2024 3,100
diluant universal - recipient 25 litri - 20 buc (adv1455964)
DAN2008832 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 24312120-1 28.09.2023 7,680
clorura de var
DAN1698072 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44830000-7 09.06.2022 2,455
diluant universal d509
DAN1463389 COMUNA CAMIN CUI: 14981473 24455000-8 07.05.2021 142
clorura de var

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074285 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39525800-6 09.08.2022 9,600
diverse consumabile/materiale tipografice (lac acrilic cu uscare in infrarosu mat si lucios, alcool izopropilic, lavete spalare cauciuc si cilindru, sarma masina de cusut)
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/42584746
  • /api/v1/suppliers/42584746/revenue
  • /api/v1/suppliers/42584746/scores
  • /api/v1/suppliers/42584746/benchmarks
  • /api/v1/red-flags/by-supplier/42584746
  • /api/v1/suppliers/42584746/years
  • /api/v1/suppliers/42584746/cpv
  • /api/v1/suppliers/42584746/clients
  • /api/v1/suppliers/42584746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API