Total revenue
548,600 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
539,534 RON
178 purchases
Offline purchases
9,066 RON
12 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
43.3%
Main client: TEGA SA
National median: 30.2%
Ranked 11,482 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 12 largest CPV groups, out of 17; the other 5 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 | 237,544 | — | — | 237,544 | 43.3% | 0.3% | 104 | 2018–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 88,096 | — | — | 88,096 | 16.1% | 0.1% | 3 | 2021 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 40,919 | — | — | 40,919 | 7.5% | 0.6% | 3 | 2020–2021 |
| COMUNA HAGHIG CUI: 4404583 | 38,827 | — | — | 38,827 | 7.1% | 0.1% | 6 | 2019–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 23,448 | — | — | 23,448 | 4.3% | 0.1% | 9 | 2018–2025 |
| SEPSI T-EPTO SRL CUI: 39716308 | 22,015 | — | — | 22,015 | 4.0% | 0.1% | 20 | 2022–2026 |
| CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | 18,878 | — | — | 18,878 | 3.4% | 0.9% | 4 | 2019–2020 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 13,568 | 3,088 | — | 16,656 | 3.0% | 0.0% | 10 | 2018–2026 |
| COMUNA BRETCU CUI: 4201864 | 14,243 | — | — | 14,243 | 2.6% | 0.1% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 7,289 | 3,650 | — | 10,939 | 2.0% | 0.0% | 7 | 2023–2025 |
| COMUNA OZUN CUI: 4201910 | 10,445 | — | — | 10,445 | 1.9% | 0.0% | 6 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 7,482 | — | — | 7,482 | 1.4% | 0.1% | 6 | 2019–2023 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 5,628 | — | — | 5,628 | 1.0% | 0.0% | 1 | 2018 |
| CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 5,383 | — | — | 5,383 | 1.0% | 0.2% | 2 | 2020 |
| COMUNA SANZIENI CUI: 4201821 | 2,480 | — | — | 2,480 | 0.5% | 0.0% | 2 | 2025–2026 |
| ORAS SOVATA CUI: 4436895 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2026 |
| UM0623 CUI: 4384087 | — | 1,500 | — | 1,500 | 0.3% | 0.0% | 1 | 2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | — | 828 | — | 828 | 0.2% | 0.0% | 2 | 2019–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2026 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 489 | — | — | 489 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41152665 | TEGA SA CUI: 8670570 | 45262400-5 | 10.09.2026 | 5,720 |
| Contract object: executare cutite de tocator | ||||
| DA41063358 | SEPSI T-EPTO SRL CUI: 39716308 | 45262400-5 | 27.08.2026 | 2,050 |
| Contract object: reconditionare elemente punte fata | ||||
| DA41030553 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 45262400-5 | 21.08.2026 | 800 |
| Contract object: reparatie auto man tgm mai60479 - sudura si frezare | ||||
| DA40935316 | ORAS SOVATA CUI: 4436895 | 45262400-5 | 05.08.2026 | 2,000 |
| Contract object: debitare tabla corten | ||||
| DA40868269 | TEGA SA CUI: 8670570 | 45262400-5 | 22.07.2026 | 350 |
| Contract object: piese auto din dezmembrari | ||||
| DA40529904 | SEPSI T-EPTO SRL CUI: 39716308 | 45262400-5 | 02.06.2026 | 1,150 |
| Contract object: prelucrari metalice | ||||
| DA40455625 | COMUNA SANZIENI CUI: 4201821 | 45262400-5 | 22.05.2026 | 1,340 |
| Contract object: prelucrari metalice | ||||
| DA40296997 | TEGA SA CUI: 8670570 | 45262400-5 | 04.05.2026 | 700 |
| Contract object: prelucrari metalice | ||||
| DA40120702 | TEGA SA CUI: 8670570 | 45262400-5 | 01.04.2026 | 250 |
| Contract object: prelucrari metalice | ||||
| DA40021346 | COMUNA OZUN CUI: 4201910 | 45262400-5 | 17.03.2026 | 200 |
| Contract object: executare semicercuri din tabla pentru rulment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820647 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 90511300-5 | 30.07.2026 | 300 |
| Contract object: achizitionare serviciul de colectare a deseurilor de tonere/cartuse folosite | ||||
| DAN2720854 | UM0623 CUI: 4384087 | 50800000-3 | 02.04.2026 | 1,500 |
| Contract object: diverse servicii de intretinere si reparare | ||||
| DAN2561592 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 90523000-9 | 01.10.2025 | 540 |
| Contract object: preluare deseuri de tonere de imprimante cu continut de substante periculoase | ||||
| DAN2548664 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 50000000-5 | 16.09.2025 | 350 |
| Contract object: stinjire roti din poliamida | ||||
| DAN2548661 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 50000000-5 | 16.09.2025 | 2,000 |
| Contract object: debitare tabla | ||||
| DAN2499803 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 45223210-1 | 08.07.2025 | 1,300 |
| Contract object: confectii metalice | ||||
| DAN2388750 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 90511300-5 | 20.02.2025 | 500 |
| Contract object: achizitionare servicii de preluare deseuri (tonere) | ||||
| DAN2378554 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 14622000-7 | 05.02.2025 | 710 |
| Contract object: achizitionare tabla otel | ||||
| DAN1975413 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 90513000-6 | 01.08.2023 | 500 |
| Contract object: achizitie servicii de colectare a deseurilor de tonere golite | ||||
| DAN1449963 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44163100-1 | 09.04.2021 | 728 |
| Contract object: achizitionare teava 55x10mm | ||||
- 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/6233889/api/v1/suppliers/6233889/revenue/api/v1/suppliers/6233889/scores/api/v1/suppliers/6233889/benchmarks/api/v1/red-flags/by-supplier/6233889/api/v1/suppliers/6233889/years/api/v1/suppliers/6233889/cpv/api/v1/suppliers/6233889/clients/api/v1/suppliers/6233889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders