Total revenue
143,112 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
136,262 RON
298 purchases
Offline purchases
6,850 RON
25 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
14.5%
Main client: TEGA SA
National median: 30.2%
Ranked 36,255 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 30; the other 18 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 | 20,782 | — | — | 20,782 | 14.5% | 0.0% | 89 | 2018–2026 |
| HYDROKOV SA CUI: 8574327 | 19,304 | — | — | 19,304 | 13.5% | 0.0% | 19 | 2018–2026 |
| COMUNA GHIDFALAU CUI: 4201805 | 15,909 | — | — | 15,909 | 11.1% | 0.1% | 6 | 2018–2025 |
| SEPSI REKREATV SA CUI: 35244130 | 13,510 | 156 | — | 13,666 | 9.6% | 0.1% | 22 | 2021–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | 10,414 | — | — | 10,414 | 7.3% | 0.5% | 23 | 2018–2026 |
| PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | 8,824 | — | — | 8,824 | 6.2% | 0.9% | 2 | 2022 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 4,694 | — | — | 4,694 | 3.3% | 0.1% | 12 | 2021–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 4,285 | — | 4,285 | 3.0% | 0.0% | 2 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 4,019 | — | — | 4,019 | 2.8% | 0.0% | 11 | 2023–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | 3,058 | — | — | 3,058 | 2.1% | 0.1% | 14 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 CUI: 13653109 | 2,941 | — | — | 2,941 | 2.1% | 0.1% | 2 | 2022–2024 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 2,720 | — | — | 2,720 | 1.9% | 0.0% | 9 | 2020–2025 |
| CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | 2,615 | — | — | 2,615 | 1.8% | 0.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | 2,162 | — | — | 2,162 | 1.5% | 0.4% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 2,131 | — | — | 2,131 | 1.5% | 0.0% | 4 | 2021–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 1,884 | 194 | — | 2,078 | 1.5% | 0.0% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | 1,992 | — | — | 1,992 | 1.4% | 0.1% | 2 | 2019–2021 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 1,780 | — | — | 1,780 | 1.2% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | 1,563 | — | — | 1,563 | 1.1% | 0.3% | 1 | 2023 |
| CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | 1,450 | — | — | 1,450 | 1.0% | 0.3% | 2 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 1,370 | — | — | 1,370 | 1.0% | 0.0% | 6 | 2023–2025 |
| TEATRUL TAMASI ARON CUI: 4676278 | 725 | 559 | — | 1,284 | 0.9% | 0.0% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | 1,228 | — | — | 1,228 | 0.9% | 0.3% | 3 | 2021–2026 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 972 | 158 | — | 1,130 | 0.8% | 0.0% | 9 | 2020–2026 |
| COMUNA BIXAD CUI: 16355433 | 1,046 | — | — | 1,046 | 0.7% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41278162 | HYDROKOV SA CUI: 8574327 | 34913000-0 | 29.09.2026 | 2,671 |
| Contract object: piese electronice. | ||||
| DA41265054 | TEGA SA CUI: 8670570 | 44512000-2 | 25.09.2026 | 79 |
| Contract object: scule si baterii | ||||
| DA41265038 | TEGA SA CUI: 8670570 | 31214000-9 | 25.09.2026 | 602 |
| Contract object: comutatoare si piese de schimb | ||||
| DA41265023 | TEGA SA CUI: 8670570 | 44111510-9 | 25.09.2026 | 281 |
| Contract object: accesorii de izolare | ||||
| DA40817986 | TEGA SA CUI: 8670570 | 31681100-4 | 14.07.2026 | 768 |
| Contract object: contactoare si relee | ||||
| DA40818002 | TEGA SA CUI: 8670570 | 31340000-1 | 14.07.2026 | 150 |
| Contract object: cabluri si accesorii | ||||
| DA40818028 | TEGA SA CUI: 8670570 | 30237280-5 | 14.07.2026 | 1,038 |
| Contract object: alimentatoare | ||||
| DA40818044 | TEGA SA CUI: 8670570 | 31670000-3 | 14.07.2026 | 162 |
| Contract object: piese de conectare | ||||
| DA40803737 | SEPSI REKREATV SA CUI: 35244130 | 31340000-1 | 14.07.2026 | 516 |
| Contract object: izolatoare si piese | ||||
| DA40803748 | SEPSI REKREATV SA CUI: 35244130 | 44321000-6 | 14.07.2026 | 1,439 |
| Contract object: cabluri electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843920 | SEPSI REKREATV SA CUI: 35244130 | 31681410-0 | 01.09.2026 | 36 |
| Contract object: condensator, papuci | ||||
| DAN2809011 | SEPSI REKREATV SA CUI: 35244130 | 44320000-9 | 15.07.2026 | 18 |
| Contract object: cablu silicon, papuci | ||||
| DAN2808329 | SEPSI REKREATV SA CUI: 35244130 | 31681410-0 | 14.07.2026 | 102 |
| Contract object: diferential | ||||
| DAN2704406 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 31440000-2 | 16.03.2026 | 12 |
| Contract object: baterii | ||||
| DAN2526274 | COMUNA BELIN CUI: 4404567 | 98390000-3 | 10.08.2025 | 210 |
| Contract object: intretinere aparat cafea | ||||
| DAN2482971 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50000000-5 | 20.06.2025 | 84 |
| Contract object: manopera | ||||
| DAN2482970 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31430000-9 | 20.06.2025 | 126 |
| Contract object: acumulatori ups | ||||
| DAN1876517 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 50341200-9 | 10.03.2023 | 23 |
| Contract object: reparatii tv starlight | ||||
| DAN1769489 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 31214100-0 | 07.10.2022 | 7 |
| Contract object: intrerupator | ||||
| DAN1538473 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 35121100-9 | 30.09.2021 | 42 |
| Contract object: achizitionare soneri si baterii r6 toaleta publica | ||||
- 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/5578197/api/v1/suppliers/5578197/revenue/api/v1/suppliers/5578197/scores/api/v1/suppliers/5578197/benchmarks/api/v1/red-flags/by-supplier/5578197/api/v1/suppliers/5578197/years/api/v1/suppliers/5578197/cpv/api/v1/suppliers/5578197/clients/api/v1/suppliers/5578197/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders