Total revenue
97.57 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
4.12 Mn.
131 purchases
Offline purchases
127,110 RON
61 purchases
Tenders
93.32 Mn.
17 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
94.1%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 301 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 91,812,909 | 91,812,909 | 94.1% | 1.8% | 13 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 2,000 | 856,230 | 858,230 | 0.9% | 0.0% | 2 | 2020–2022 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 736,222 | — | — | 736,222 | 0.8% | 12.0% | 8 | 2019–2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 520,706 | — | — | 520,706 | 0.5% | 0.6% | 13 | 2019–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 482,880 | 482,880 | 0.5% | 0.2% | 1 | 2021 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 463,960 | — | — | 463,960 | 0.5% | 0.7% | 3 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 446,816 | 6,030 | — | 452,846 | 0.5% | 3.3% | 12 | 2019–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 434,706 | — | — | 434,706 | 0.5% | 0.1% | 3 | 2024–2026 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 265,290 | — | — | 265,290 | 0.3% | 1.0% | 5 | 2021–2022 |
| CASA JUDETEANA DE PENSII MURES CUI: 13591979 | 217,776 | — | — | 217,776 | 0.2% | 3.8% | 1 | 2026 |
| PIATA PRIM-COM SA CUI: 27856405 | 179,070 | 11,237 | — | 190,307 | 0.2% | 4.2% | 5 | 2021–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 171,411 | 171,411 | 0.2% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 159,017 | — | — | 159,017 | 0.2% | 0.0% | 25 | 2021–2026 |
| SCOALA GIMNAZIALA NR4 CUI: 19032992 | 116,193 | — | — | 116,193 | 0.1% | 3.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | 95,191 | — | — | 95,191 | 0.1% | 9.8% | 1 | 2025 |
| COMUNA RACIU CUI: 4375941 | 94,800 | — | — | 94,800 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA CIUPERCENI CUI: 4568560 | 70,272 | — | — | 70,272 | 0.1% | 0.2% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 61,918 | — | 61,918 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 51,240 | — | — | 51,240 | 0.1% | 2.1% | 1 | 2026 |
| SCOALA GIMNAZIALA CUI: 18994964 | 48,720 | — | — | 48,720 | 0.1% | 7.0% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 39,600 | — | 39,600 | 0.0% | 0.0% | 2 | 2024–2025 |
| LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | 37,650 | — | — | 37,650 | 0.0% | 3.6% | 4 | 2022–2026 |
| COLEGIUL NATIONAL UNIREA CUI: 4568209 | 37,565 | — | — | 37,565 | 0.0% | 4.1% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 34,029 | — | — | 34,029 | 0.0% | 0.4% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | 27,500 | — | — | 27,500 | 0.0% | 2.9% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| METROPOLITAN SECURITY SRL CUI: 13160747 | 1 | 20,516,990 | 41,033,980 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41261070 | MUNICIPIUL MEDIAS CUI: 4240677 | 79713000-5 | 25.09.2026 | 31,746 |
| Contract object: servicii de paza umana cu agenti specializati | ||||
| DA41098493 | MUNICIPIUL MEDIAS CUI: 4240677 | 79713000-5 | 03.09.2026 | 350 |
| Contract object: servicii de paza umana cu agenti specializati familia - nucleu al societatii | ||||
| DA41096605 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 79713000-5 | 02.09.2026 | 51,240 |
| Contract object: servicii de paza umana cu agenti specializati | ||||
| DA41078707 | SCOALA GIMNAZIALA NR4 CUI: 19032992 | 79713000-5 | 31.08.2026 | 60,897 |
| Contract object: 79713000-5 servicii de paza | ||||
| DA40892457 | COMUNA HOGHILAG CUI: 4241230 | 79713000-5 | 27.07.2026 | 4,000 |
| Contract object: servicii de paza umana - 2 agenti, 8h/zi (4 zile) pentru sarbatoarea tuberozelor 2026 | ||||
| DA40858600 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | 79713000-5 | 21.07.2026 | 27,500 |
| Contract object: servicii de paza umana cu agenti specializati | ||||
| DA40729800 | COMUNA CIUPERCENI CUI: 4568560 | 79713000-5 | 30.06.2026 | 70,272 |
| Contract object: servicii de paza cu agenti specializati pentru sediu primaria ciuperceni, judetul teleorman | ||||
| DA40660709 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 79713000-5 | 18.06.2026 | 4,999 |
| Contract object: servicii de paza umana cu agenti specializati lot 2 sibiu adv1533644/09.06.2026 | ||||
| DA40660672 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 79713000-5 | 18.06.2026 | 4,499 |
| Contract object: servicii de paza umana cu agenti specializati lot 1 brasov adv1533644/09.06.2026 | ||||
| DA40659418 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 80530000-8 | 18.06.2026 | 496 |
| Contract object: cursuri calificare profesionala agent securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753833 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79713000-5 | 12.05.2026 | 61,918 |
| Contract object: servicii paza si protectie sga harghita/1 luna | ||||
| DAN2693786 | APA TARNAVEI MARI SA CUI: 19502679 | 79714000-2 | 03.03.2026 | 120 |
| Contract object: servicii supraveghere | ||||
| DAN2677833 | APA TARNAVEI MARI SA CUI: 19502679 | 79714000-2 | 09.02.2026 | 120 |
| Contract object: servicii supraveghere | ||||
| DAN2647560 | APA TARNAVEI MARI SA CUI: 19502679 | 79714000-2 | 08.01.2026 | 120 |
| Contract object: servicii supraveghere | ||||
| DAN2617094 | APA TARNAVEI MARI SA CUI: 19502679 | 79714000-2 | 03.12.2025 | 120 |
| Contract object: servicii supraveghere | ||||
| DAN2593046 | APA TARNAVEI MARI SA CUI: 19502679 | 79714000-2 | 03.11.2025 | 120 |
| Contract object: servicii supraveghere | ||||
| DAN2560576 | APA TARNAVEI MARI SA CUI: 19502679 | 79714000-2 | 30.09.2025 | 120 |
| Contract object: servicii supraveghre | ||||
| DAN2538886 | APA TARNAVEI MARI SA CUI: 19502679 | 79714000-2 | 01.09.2025 | 120 |
| Contract object: servicii supraveghere | ||||
| DAN2519756 | APA TARNAVEI MARI SA CUI: 19502679 | 79714000-2 | 31.07.2025 | 120 |
| Contract object: servicii supraveghere | ||||
| DAN2491652 | APA TARNAVEI MARI SA CUI: 19502679 | 79714000-2 | 01.07.2025 | 120 |
| Contract object: servicii supraveghere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174750 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79713000-5 | 22.09.2026 | 2,428,518 |
| Contract object: servicii de paza, monitorizare - interventie si supraveghere pentru obiectivele apartinand s.n.t.g.n. transgaz s.a. -lot 8 | ||||
| CAN1170518 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79713000-5 | 30.06.2026 | 2,553,032 |
| Contract object: servicii de paz, monitorizare-interventie si supraveghere pentru obiectivele apartinand s.n.t.g.n. transgaz s.a | ||||
| CAN1167867 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79713000-5 | 15.05.2026 | 2,352,804 |
| Contract object: servicii de paz, monitorizare-interventie si supraveghere pentru obiectivele apartinand s.n.t.g.n. transgaz s.a - lotul 3 - et medias | ||||
| CAN1167256 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79713000-5 | 07.05.2026 | 65,424 |
| Contract object: servicii de paza si protectie a bunurilor si valorilor materiale apartinand deer sa- zona ts - sucursala sibiu | ||||
| CAN1164360 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79713000-5 | 16.03.2026 | 3,106,668 |
| Contract object: servicii de paza, monitorizare - interventie si supraveghere pentru obiectivele apartinand s.n.t.g.n. transgaz s.a-lot 6 | ||||
| CAN1156877 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79713000-5 | 11.02.2026 | 1,479,323 |
| Contract object: servicii de paza zona mn si ts ( 10 loturi) | ||||
| CAN1159923 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79713000-5 | 22.12.2025 | 3,438,402 |
| Contract object: servicii de paza, monitorizare - interventie si supraveghere pentru obiectivele apartinand s.n.t.g.n. transgaz s.a. - lot 2 | ||||
| CAN1147170 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79713000-5 | 16.05.2025 | 18,408,851 |
| Contract object: servicii de paza, monitorizare - interventie si supraveghere pentru obiectivele apartinand s.n.t.g.n. transgaz s.a. lot 2 - et bacau, et bucuresti, et cluj, et constanta, et craiova,et medias | ||||
| CAN1137150 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79713000-5 | 15.11.2024 | 16,644,715 |
| Contract object: servicii de paza, monitorizare - interventie si supraveghere pentru obiectivele apartinand s.n.t.g.n. transgaz s.a. lot 2 - et bacau, et bucuresti, et cluj, et constanta, et craiova, et medias | ||||
| CAN1131772 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79713000-5 | 20.08.2024 | 8,393,170 |
| Contract object: servicii de paza, monitorizare - interventie si supraveghere pentru obiectivele apartinand s.n.t.g.n. transgaz s.a. (servicii de paza)-lot 2 - et bacau, et bucuresti, et cluj, et constanta, et craiova | ||||
- 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/10538121/api/v1/suppliers/10538121/revenue/api/v1/suppliers/10538121/scores/api/v1/suppliers/10538121/benchmarks/api/v1/red-flags/by-supplier/10538121/api/v1/suppliers/10538121/years/api/v1/suppliers/10538121/cpv/api/v1/suppliers/10538121/clients/api/v1/suppliers/10538121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders