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CUI: 8670570 SA COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 4 indicators

TEGA SA

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

Total revenue

4.83 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

2.03 Mn.

124 purchases

Offline purchases

1.26 Mn.

195 purchases

Tenders

1.54 Mn.

2 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

71.7%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 2,673 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 1
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#10 Concentration 0

#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 20; the other 8 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
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 1,722,265 203,937 1,539,000 3,465,202 71.7% 0.4% 16 2018–2026
COMUNA BELIN CUI: 4404567 — 695,686 — 695,686 14.4% 2.4% 24 2025–2026
CASA DE CULTURA KONYA ADAM CUI: 4925603 93,094 140,840 — 233,934 4.8% 0.9% 36 2018–2026
COMUNA VALEA CRISULUI CUI: 4202207 102,410 —— 102,410 2.1% 0.3% 5 2018–2022
COMUNA BRADUT CUI: 4404400 — 48,832 — 48,832 1.0% 0.1% 26 2024–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 35,635 —— 35,635 0.7% 0.0% 14 2019–2026
COMUNA VALCELE CUI: 4404591 — 33,180 — 33,180 0.7% 0.1% 5 2019
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 1,471 30,870 — 32,341 0.7% 0.3% 6 2018–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 23,852 —— 23,852 0.5% 0.0% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 — 23,571 — 23,571 0.5% 1.0% 22 2021–2026
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 1,336 22,116 — 23,452 0.5% 0.4% 7 2023–2026
SEPSI REKREATV SA CUI: 35244130 12,819 —— 12,819 0.3% 0.1% 11 2018–2026
COMUNA LEMNIA CUI: 4201856 — 11,293 — 11,293 0.2% 0.0% 1 2026
TEATRUL TAMASI ARON CUI: 4676278 — 10,270 — 10,270 0.2% 0.0% 1 2020
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 574 8,893 — 9,467 0.2% 0.2% 42 2019–2026
URBAN-LOCATO SRL CUI: 25624425 7,800 —— 7,800 0.2% 1.0% 5 2023–2024
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 1,365 6,318 — 7,683 0.2% 0.1% 5 2019–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 7,345 — 7,345 0.2% 0.0% 1 2020
ORASUL COVASNA CUI: 4404613 5,817 719 — 6,536 0.1% 0.0% 9 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 6,054 —— 6,054 0.1% 0.1% 4 2021–2023
CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 5,272 —— 5,272 0.1% 0.4% 3 2026
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 334 3,894 — 4,228 0.1% 0.1% 20 2018–2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 1,988 1,666 — 3,654 0.1% 0.0% 4 2024–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 3,454 — 3,454 0.1% 0.0% 1 2022
TEATRUL ANDREI MURESANU CUI: 4969693 — 2,810 — 2,810 0.1% 0.1% 6 2026

1-25 of 46 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CMVI DR DAN ANDRAS CUI: 26017952 1 1,320,000 2,640,000 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41098326 ORASUL COVASNA CUI: 4404613 98390000-3 02.09.2026 1,149
dislocare, transport deseuri, deplasare la locatia indicata
DA41098267 ORASUL COVASNA CUI: 4404613 90913200-2 02.09.2026 321
servicii de curatare a toaletelor ecologice/vidanjare
DA41098231 ORASUL COVASNA CUI: 4404613 45215500-2 02.09.2026 1,283
inchiriere toalete ecologice mobile
DA41043040 CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 90611000-3 25.08.2026 1,300
achizitie directa tine loc de comanda ferma
DA40710694 CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 90611000-3 26.06.2026 1,781
achizitie directa tine loc de comanda ferma
DA40669843 MUNICIPIUL TARGU SECUIESC CUI: 4201813 45215500-2 24.06.2026 4,728
inchiriere toalete ecologice mobile
DA40456089 MUNICIPIUL TARGU SECUIESC CUI: 4201813 45215500-2 22.05.2026 1,299
inchiriere toalete ecologice mobile
DA40379083 CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 90611000-3 13.05.2026 2,191
achizitie directa tine loc de comanda ferma
DA39861329 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 24312120-1 19.02.2026 1,336
clorura calciu tehnica ambalat 25kg/sac
DA39715758 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 90730000-3 27.01.2026 233,511
achizitionare servicii monitorizare postinchidere depozit de deseuri nepericuloase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853217 COMUNA BELIN CUI: 4404567 98390000-3 14.09.2026 360
servicii de gestionarea deseurilor voluminoase
DAN2853100 COMUNA BELIN CUI: 4404567 90511000-2 14.09.2026 36,704
servicii de salubrizare
DAN2846539 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 90512000-9 03.09.2026 291
transport deseuri menajere
DAN2846249 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 90512000-9 03.09.2026 407
transport deseuri menajere
DAN2844231 TEATRUL ANDREI MURESANU CUI: 4969693 90512000-9 01.09.2026 413
servicii de transport deseuri
DAN2840323 TEATRUL ANDREI MURESANU CUI: 4969693 90512000-9 26.08.2026 434
servicii colectare deseuri
DAN2829572 COMUNA BELIN CUI: 4404567 90511000-2 11.08.2026 25,383
servicii de salubrizare
DAN2809369 CASA DE CULTURA KONYA ADAM CUI: 4925603 90512000-9 15.07.2026 120
servicii de transport deseuri menajere
DAN2809364 CASA DE CULTURA KONYA ADAM CUI: 4925603 60100000-9 15.07.2026 12
servicii de transport, sortare hartie valorificabil
DAN2804138 COMUNA BRADUT CUI: 4404400 90512000-9 09.07.2026 769
persoane fizice fara contract de salubrizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1086598 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 98000000-3 09.09.2022 2,640,000
servicii de surpaveghere si gestionare a cainilor fara stapan
CAN1077944 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 98000000-3 29.04.2022 219,000
servicii pentru gestionarea cainilor fara stapan
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/8670570
  • /api/v1/suppliers/8670570/revenue
  • /api/v1/suppliers/8670570/scores
  • /api/v1/suppliers/8670570/benchmarks
  • /api/v1/red-flags/by-supplier/8670570
  • /api/v1/suppliers/8670570/years
  • /api/v1/suppliers/8670570/cpv
  • /api/v1/suppliers/8670570/clients
  • /api/v1/suppliers/8670570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API