Total revenue
2.85 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
2.36 Mn.
199 purchases
Offline purchases
449,488 RON
29 purchases
Tenders
42,240 RON
8 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.4%
Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL
National median: 30.2%
Ranked 7,782 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
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 1,147,050 | 319,560 | — | 1,466,610 | 51.4% | 0.1% | 35 | 2018–2026 |
| COMUNA GHERGHITA CUI: 2844014 | 170,965 | 13,961 | — | 184,926 | 6.5% | 0.5% | 8 | 2021–2025 |
| COMUNA OLARI CUI: 16371471 | 179,350 | — | — | 179,350 | 6.3% | 0.8% | 3 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 99,566 | 15,622 | 8,220 | 123,408 | 4.3% | 0.0% | 11 | 2024–2026 |
| UM 0756 PLOIESTI CUI: 7977151 | — | 96,132 | — | 96,132 | 3.4% | 0.9% | 2 | 2019–2025 |
| COMUNA CHIOJDEANCA CUI: 2843264 | 92,170 | — | — | 92,170 | 3.2% | 0.4% | 12 | 2024 |
| COMUNA VARBILAU CUI: 2844197 | 78,134 | — | — | 78,134 | 2.7% | 0.2% | 3 | 2023 |
| ORAS PLOPENI CUI: 2843779 | 69,321 | — | — | 69,321 | 2.4% | 0.1% | 7 | 2018–2020 |
| PLOPENI INDUSTRIAL PARC SA CUI: 15201924 | 68,673 | — | — | 68,673 | 2.4% | 1.4% | 4 | 2021–2025 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 56,720 | — | — | 56,720 | 2.0% | 0.1% | 2 | 2022–2023 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 | 53,511 | — | — | 53,511 | 1.9% | 1.1% | 11 | 2018–2019 |
| SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | 45,456 | — | — | 45,456 | 1.6% | 3.3% | 13 | 2023–2026 |
| ORASUL MILISAUTI CUI: 4326973 | 41,000 | — | — | 41,000 | 1.4% | 0.1% | 1 | 2024 |
| ORAS SLANIC CUI: 2843604 | 35,262 | — | — | 35,262 | 1.2% | 0.1% | 5 | 2019–2025 |
| CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | 31,854 | — | — | 31,854 | 1.1% | 0.6% | 11 | 2018–2021 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 24,372 | — | — | 24,372 | 0.9% | 0.1% | 5 | 2019–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 22,045 | 22,045 | 0.8% | 0.0% | 6 | 2018–2020 |
| COMUNA ALUNIS CUI: 2843388 | 17,930 | — | — | 17,930 | 0.6% | 0.1% | 10 | 2024–2026 |
| COMUNA SURANI CUI: 2845788 | 17,900 | — | — | 17,900 | 0.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | 17,840 | — | — | 17,840 | 0.6% | 3.2% | 10 | 2024–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 11,975 | 11,975 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | 11,373 | — | — | 11,373 | 0.4% | 1.0% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | 10,400 | — | — | 10,400 | 0.4% | 2.0% | 5 | 2024 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 10,300 | — | — | 10,300 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | 10,000 | — | — | 10,000 | 0.4% | 1.6% | 5 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41180335 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | 71630000-3 | 17.09.2026 | 1,600 |
| Contract object: servicii de inspectie si testare tehnica - scoala ostrovu | ||||
| DA41157955 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | 71631000-0 | 14.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1 pe 2010 la centrala avand puterea intre 35-50 kw | ||||
| DA41158011 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | 71631000-0 | 14.09.2026 | 1,000 |
| Contract object: autorizare / verificare periodica iscir pentru cazane cu putere termica intre 70kw si 100 kw centru | ||||
| DA41158065 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | 71631000-0 | 14.09.2026 | 1,100 |
| Contract object: autorizare iscir pentru centrale intre 100-150 kw ostrovu | ||||
| DA41162965 | COMUNA DUMBRAVA CUI: 2843329 | 71631000-0 | 11.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||
| DA41143357 | COMUNA DUMBRAVA CUI: 2843329 | 71631000-0 | 09.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||
| DA41143326 | COMUNA DUMBRAVA CUI: 2843329 | 71631000-0 | 09.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||
| DA41007029 | COMUNA ALUNIS CUI: 2843388 | 71631000-0 | 19.08.2026 | 3,060 |
| Contract object: servicii tehnice obligatorii centrale termice | ||||
| DA41007098 | COMUNA ALUNIS CUI: 2843388 | 71630000-3 | 19.08.2026 | 3,200 |
| Contract object: servicii de rsvti pentru instalatii termice anuale | ||||
| DA41011010 | COMUNA OLARI CUI: 16371471 | 45332400-7 | 18.08.2026 | 31,900 |
| Contract object: servicii de repararatii instalatii sanitare si termice comuna olari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2483185 | UM 0756 PLOIESTI CUI: 7977151 | 45259300-0 | 20.06.2025 | 5,060 |
| Contract object: achizitie servicii reparatie punct termic | ||||
| DAN2264186 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39717200-3 | 12.09.2024 | 2,437 |
| Contract object: furnizare si montaj aparat de aer conditionat os ploiesti - d.s. prahoa | ||||
| DAN2232961 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90920000-2 | 24.07.2024 | 1,000 |
| Contract object: servicii de igienizare aparate de aer conditionat | ||||
| DAN2232959 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39717200-3 | 24.07.2024 | 2,437 |
| Contract object: furnizare si mointaj aparat de aer conditionat | ||||
| DAN2210258 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39717200-3 | 27.06.2024 | 4,874 |
| Contract object: furnizare si instalare aparate de aer conditionat pentru os slanic - d.s. prahova | ||||
| DAN2210248 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39717200-3 | 27.06.2024 | 4,874 |
| Contract object: furnizare si instalare aparate de aer conditionat pentru os ploiesti - d.s. prahova | ||||
| DAN1892493 | COMUNA GHERGHITA CUI: 2844014 | 45259300-0 | 03.04.2023 | 4,000 |
| Contract object: reparatii centrala termica | ||||
| DAN1663976 | COMUNA GHERGHITA CUI: 2844014 | 45259300-0 | 11.04.2022 | 9,961 |
| Contract object: lucrari reparatii centrala | ||||
| DAN1662347 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 44511000-5 | 08.04.2022 | 408 |
| Contract object: articole pentru baie si bucatarie | ||||
| DAN1534511 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50730000-1 | 24.09.2021 | 49,183 |
| Contract object: servicii de mentenanta, revizii anuale si verificari tehnice periodice pentru aparatele de conditionare a aerului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126480 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715000-7 | 13.10.2025 | 8,220 |
| Contract object: furnizare si montaj puffer apa pentru centrala termica la o.s. maneciu - d. s. prahova | ||||
| SCNA1002924 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531200-8 | 18.03.2020 | 14,765 |
| Contract object: servicii de reparare si intretinere a aparatelor cu gaz | ||||
| CAN1024745 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39715210-2 | 15.11.2019 | 7,280 |
| Contract object: centrala termica sp oltenia | ||||
| SCNA1002535 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50730000-1 | 24.08.2018 | 41,092 |
| Contract object: servicii de reparatii si intretinere pentru instalatiile/echipamentele de climatizare/ventilatie din dotarea imobilelor bancii nationale a romaniei | ||||
- 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/10150633/api/v1/suppliers/10150633/revenue/api/v1/suppliers/10150633/scores/api/v1/suppliers/10150633/benchmarks/api/v1/red-flags/by-supplier/10150633/api/v1/suppliers/10150633/years/api/v1/suppliers/10150633/cpv/api/v1/suppliers/10150633/clients/api/v1/suppliers/10150633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders