Total revenue
330,185 RON
49 client authorities · paid between 2020 and 2026
Direct purchases
247,458 RON
727 purchases
Offline purchases
82,727 RON
77 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
23.5%
Main client: TEGA SA
National median: 30.2%
Ranked 27,611 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | 1,545 | — | — | 1,545 | 0.5% | 0.1% | 4 | 2025–2026 |
| COMUNA HAGHIG CUI: 4404583 | 1,381 | — | — | 1,381 | 0.4% | 0.0% | 6 | 2022–2025 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 1,327 | — | — | 1,327 | 0.4% | 0.0% | 10 | 2022–2026 |
| AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | 1,286 | — | — | 1,286 | 0.4% | 0.1% | 12 | 2020–2024 |
| SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | 1,118 | — | — | 1,118 | 0.3% | 0.1% | 3 | 2020–2026 |
| INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | 997 | — | — | 997 | 0.3% | 0.0% | 7 | 2020–2026 |
| COMUNA CERNAT CUI: 4404338 | 870 | — | — | 870 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 711 | — | — | 711 | 0.2% | 0.0% | 3 | 2020–2021 |
| CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | 653 | — | — | 653 | 0.2% | 0.0% | 5 | 2023–2026 |
| COMUNA ILIENI CUI: 4404419 | 627 | — | — | 627 | 0.2% | 0.0% | 3 | 2023–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | 369 | — | — | 369 | 0.1% | 0.0% | 3 | 2023–2025 |
| SEPSI REKREATV SA CUI: 35244130 | — | 330 | — | 330 | 0.1% | 0.0% | 2 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 330 | — | — | 330 | 0.1% | 0.0% | 2 | 2025–2026 |
| TEATRUL TAMASI ARON CUI: 4676278 | 330 | — | — | 330 | 0.1% | 0.0% | 2 | 2026 |
| CLUBUL SPORTIV SCOLAR CUI: 24952289 | 324 | — | — | 324 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | 294 | — | — | 294 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 250 | — | — | 250 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CHICHIS CUI: 4201899 | 210 | — | — | 210 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GHIDFALAU CUI: 4201805 | 207 | — | — | 207 | 0.1% | 0.0% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 165 | — | — | 165 | 0.1% | 0.0% | 1 | 2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 165 | — | — | 165 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 151 | — | — | 151 | 0.1% | 0.0% | 1 | 2025 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 151 | — | — | 151 | 0.1% | 0.0% | 1 | 2025 |
| TRIBUNALUL COVASNA CUI: 5228515 | 118 | — | — | 118 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41297684 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 71631000-0 | 30.09.2026 | 165 |
| Contract object: inspectie tehnica periodica autoutilitare <3.5t n1 | ||||
| DA41276226 | COMUNA ILIENI CUI: 4404419 | 71631000-0 | 28.09.2026 | 207 |
| Contract object: inspectie tehnica periodica tractoare t si masini autopropulsate pt lucrari at | ||||
| DA41255502 | HYDROKOV SA CUI: 8574327 | 71631000-0 | 24.09.2026 | 165 |
| Contract object: inspectie tehnica periodica autoutilitare <3.5t n1. | ||||
| DA41250725 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | 71631000-0 | 23.09.2026 | 1,446 |
| Contract object: inspectie tehnica periodica autoutilitare, autobuze >3.5t n2,n3,m2,m3 | ||||
| DA41198606 | SEPSI T-EPTO SRL CUI: 39716308 | 71631000-0 | 16.09.2026 | 248 |
| Contract object: inspectie tehnica periodica autoutilitare, autobuze >3.5t n2,n3,m2,m3 | ||||
| DA41162929 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 71631000-0 | 11.09.2026 | 165 |
| Contract object: inspectie tehnica periodica autoturisme si autovehicule speciale m1 | ||||
| DA41099178 | HYDROKOV SA CUI: 8574327 | 71631000-0 | 02.09.2026 | 165 |
| Contract object: inspectie tehnica periodica autoutilitare <3.5t n1. | ||||
| DA41089269 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71631000-0 | 01.09.2026 | 826 |
| Contract object: achizitionare servicii de inspectie tehnica periodica | ||||
| DA41076717 | SEPSI T-EPTO SRL CUI: 39716308 | 71631000-0 | 31.08.2026 | 165 |
| Contract object: inspectie tehnica periodica autoutilitare <3.5t n1 | ||||
| DA41037826 | SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | 71631000-0 | 24.08.2026 | 248 |
| Contract object: inspectie tehnica periodica autoutilitare, autobuze >3.5t n2,n3,m2,m3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850975 | SEPSI REKREATV SA CUI: 35244130 | 71631200-2 | 10.09.2026 | 165 |
| Contract object: inspectie tehnica m1 | ||||
| DAN2844228 | SEPSI REKREATV SA CUI: 35244130 | 71631200-2 | 01.09.2026 | 165 |
| Contract object: inspectie tehnica m1 | ||||
| DAN2826776 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50112000-3 | 07.08.2026 | 165 |
| Contract object: achizitionarea serviciului de verificare periodica pentru autovehicul cv19sic | ||||
| DAN2823421 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 71631200-2 | 04.08.2026 | 661 |
| Contract object: itp | ||||
| DAN2823414 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 71631200-2 | 04.08.2026 | 248 |
| Contract object: itp | ||||
| DAN2812844 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 71631200-2 | 20.07.2026 | 1,141 |
| Contract object: inspectie tehnica auto m1 6 buc, si o1 2 1 buc. | ||||
| DAN2782330 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71631200-2 | 17.06.2026 | 1,942 |
| Contract object: itp auto | ||||
| DAN2743602 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 71631200-2 | 29.04.2026 | 959 |
| Contract object: itp 5 autovehicule mai 61312, mai 42601,mai 42953, mai 14991, mai 44802 | ||||
| DAN2739459 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 71631000-0 | 24.04.2026 | 1,124 |
| Contract object: itp 5 servicii | ||||
| DAN2739445 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 71631000-0 | 24.04.2026 | 744 |
| Contract object: itp- 3 servicii | ||||
- 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/42056147/api/v1/suppliers/42056147/revenue/api/v1/suppliers/42056147/scores/api/v1/suppliers/42056147/benchmarks/api/v1/red-flags/by-supplier/42056147/api/v1/suppliers/42056147/years/api/v1/suppliers/42056147/cpv/api/v1/suppliers/42056147/clients/api/v1/suppliers/42056147/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders