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CUI: 11360803 SRL SIBIU MUNICIPIUL SIBIU

TEGERO & CO SRL

Registered: 08.01.1999 TURDA, 15A, 550052 https://www.tegero-utilaje.ro

Total revenue

1.47 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

544 purchases

Offline purchases

161,569 RON

67 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

17.6%

Main client: DRUMURI SI PODURI SA

National median: 30.2%

Ranked 33,555 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 24; the other 12 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
DRUMURI SI PODURI SA CUI: 11766640 258,267 358 — 258,625 17.6% 0.2% 267 2018–2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 38,467 102,257 — 140,724 9.6% 0.1% 56 2018–2026
ORASUL STEFANESTI CUI: 3373403 121,309 —— 121,309 8.3% 0.1% 3 2018–2020
ECO - SAL SA CUI: 24898139 97,094 23,061 — 120,155 8.2% 0.4% 41 2019–2025
APA CANAL SIBIU SA CUI: 2684940 111,487 —— 111,487 7.6% 0.0% 53 2018–2026
DOMENIUL PUBLIC TURDA SA CUI: 201250 84,560 —— 84,560 5.8% 0.2% 34 2019–2022
COMUNA BRUIU CUI: 4480270 64,358 —— 64,358 4.4% 0.4% 2 2021–2022
COMUNA MOSNA CUI: 4406240 64,068 —— 64,068 4.4% 0.1% 5 2023–2026
COMUNA PADES CUI: 4898932 48,210 —— 48,210 3.3% 0.1% 12 2019–2025
ORASUL TALMACIU CUI: 4270732 47,650 —— 47,650 3.2% 0.1% 5 2018–2022
COMUNA VURPAR CUI: 4406355 44,564 —— 44,564 3.0% 0.1% 5 2018–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 3,795 33,762 — 37,557 2.6% 0.0% 10 2022–2025
COMUNA BARGHIS CUI: 4406088 27,551 —— 27,551 1.9% 0.1% 4 2019–2022
COMUNA NOCRICH CUI: 5999013 23,169 —— 23,169 1.6% 0.1% 1 2019
COMUNA BERZUNTI CUI: 4455480 22,307 —— 22,307 1.5% 0.1% 9 2018–2024
COMUNA AGAS CUI: 5002983 20,480 —— 20,480 1.4% 0.0% 12 2018–2021
COMUNA CHIRPAR CUI: 4306976 20,263 —— 20,263 1.4% 0.1% 2 2021–2023
COMUNA ION NECULCE CUI: 4541050 19,472 —— 19,472 1.3% 0.0% 2 2019–2023
COMUNA DANETI CUI: 4553518 15,377 519 — 15,896 1.1% 0.0% 3 2018–2019
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 15,883 —— 15,883 1.1% 0.1% 6 2020–2024
ORASUL AGNITA CUI: 4270716 14,196 —— 14,196 1.0% 0.0% 1 2021
COMUNA COPALNIC MANASTUR CUI: 3695115 12,105 —— 12,105 0.8% 0.0% 1 2024
COMUNA ORLAT CUI: 4240952 11,944 —— 11,944 0.8% 0.0% 4 2019–2026
COMUNA LUNA CUI: 4546960 11,165 684 — 11,849 0.8% 0.0% 8 2018–2024
COMUNA BREASTA CUI: 4554050 10,525 —— 10,525 0.7% 0.0% 2 2023–2025

1-25 of 63 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
DA41262069 DRUMURI SI PODURI SA CUI: 11766640 42142200-8 24.09.2026 3,401
dinte freza asfalt, pentru freza asfalt wirtgen w 50 ri
DA41223391 DRUMURI SI PODURI SA CUI: 11766640 34300000-0 21.09.2026 419
filtru motorina primar, filtru motorina secundar, indicator nivel motorina- pentru batator de stalpi
DA41223338 DRUMURI SI PODURI SA CUI: 11766640 42913000-9 21.09.2026 171
filtru aer primar, filtru aer secundar, filtru ulei motor - pentru batator de stalpi pe senile
DA41075742 DRUMURI SI PODURI SA CUI: 11766640 42142200-8 31.08.2026 1,084
cutit lama cupa 200 x 20 mm - pentru incarcatoir frontal bobcat s 66, 2021
DA40973281 APA CANAL SIBIU SA CUI: 2684940 34300000-0 13.08.2026 709
cuple rapide pentru jcb 3cx / 3015408
DA40976235 DRUMURI SI PODURI SA CUI: 11766640 34300000-0 11.08.2026 476
cuplaj elastic cu elemente metalice amann asc 110/d
DA40925097 APA CANAL SIBIU SA CUI: 2684940 34300000-0 03.08.2026 1,097
cuple rapide pentru jcb 3cx / 3015408
DA40917946 DRUMURI SI PODURI SA CUI: 11766640 34300000-0 31.07.2026 1,100
ghidaj superior mijloc lama uzura, ghidaj lama uzura - autogreder caterpillar
DA40907240 APA CANAL SIBIU SA CUI: 2684940 34300000-0 30.07.2026 822
pachet de filtre, colier, ulei motor pentru komatsu wb93s-5e0 / f21142
DA40875992 DRUMURI SI PODURI SA CUI: 11766640 42142200-8 23.07.2026 1,338
lama greder 1828 x 200 x 19 - 13 gauri, surub fixare lama greder, piulita surub fixare lama greder

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781972 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 17.06.2026 801
diverse piese de schimb
DAN2669049 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 28.01.2026 367
diverse piese de schimb
DAN2663192 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 21.01.2026 303
diverse piese de schimb
DAN2623385 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 42122180-5 09.12.2025 249
pompe de combustibil
DAN2617613 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 03.12.2025 568
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2597201 DRUMURI SI PODURI SA CUI: 11766640 42142200-8 06.11.2025 256
dinte cupa, bolt dinte, saiba dinte autogreder caterpillar
DAN2554454 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 23.09.2025 765
furnizare piese schimb excavvator
DAN2524311 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 06.08.2025 2,807
furnizare piese schimb excavator
DAN2491292 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 30.06.2025 1,231
furnizare piese schimb utilaje
DAN2392903 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 26.02.2025 1,066
furnizare piese schimb excavator
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/11360803
  • /api/v1/suppliers/11360803/revenue
  • /api/v1/suppliers/11360803/scores
  • /api/v1/suppliers/11360803/benchmarks
  • /api/v1/red-flags/by-supplier/11360803
  • /api/v1/suppliers/11360803/years
  • /api/v1/suppliers/11360803/cpv
  • /api/v1/suppliers/11360803/clients
  • /api/v1/suppliers/11360803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API