Total revenue
16.96 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
27 purchases
Offline purchases
1.23 Mn.
10 purchases
Tenders
13.23 Mn.
37 contracts
Won without competition
14.0%
7 of 28 lots
National rate: 34.3%
Ranked 8,417 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.1%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 27,003 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL ARAD SA CUI: 5752187 | 118,000 | — | — | 118,000 | 0.7% | 0.2% | 3 | 2022–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 108,000 | — | — | 108,000 | 0.6% | 0.0% | 1 | 2020 |
| MUNICIPIUL CODLEA CUI: 4777108 | 84,000 | — | — | 84,000 | 0.5% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 62,783 | — | 62,783 | 0.4% | 0.0% | 2 | 2023–2025 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 12,435 | — | 47,120 | 59,555 | 0.4% | 0.1% | 2 | 2023–2024 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 47,500 | — | 47,500 | 0.3% | 0.0% | 1 | 2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 43,361 | — | — | 43,361 | 0.3% | 0.0% | 2 | 2018–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | 12,397 | — | 12,397 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| TUV AUSTRIA ROMANIA SRL CUI: 19231430 | 1 | 2,284,625 | 4,569,250 | 1 | 2025 |
| KPMG TAX SRL CUI: 12624270 | 4 | 1,147,848 | 3,443,544 | 2 | 2025–2026 |
| TONCESCU SI ASOCIATII SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 32801198 | 3 | 920,500 | 2,593,000 | 2 | 2021–2025 |
| ENERGO VISION SRL CUI: 45052522 | 2 | 395,848 | 1,187,544 | 1 | 2025–2026 |
| KPMG AUDIT SRL CUI: 12997279 | 7 | 381,570 | 763,140 | 1 | 2022–2026 |
| TREND CONSULT SRL CUI: 13417787 | 1 | 47,120 | 94,240 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38299724 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 80530000-8 | 10.06.2025 | 1,261 |
| Contract object: material inregistrat al cursului cu tematica decodificare a analizei de dubla materialitate | ||||
| DA36447601 | MUNICIPIUL TULCEA CUI: 4321429 | 79212000-3 | 04.09.2024 | 267,000 |
| Contract object: servicii de audit organizational | ||||
| DA36439984 | CONSILIUL CONCURENTEI CUI: 8844560 | 80500000-9 | 04.09.2024 | 12,435 |
| Contract object: program de dezvoltare a comportamentelor conexiunea intre rolul salariatului - competente | ||||
| DA36371273 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 72221000-0 | 29.08.2024 | 270,000 |
| Contract object: serviciilor de consultanta externa in vederea actualizarii testului investitorului privat prudent | ||||
| DA36325031 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 66519600-7 | 22.08.2024 | 12,000 |
| Contract object: servicii de evaluare a facilitatilor acordate salariatilor pe baza de calcul actuarial | ||||
| DA36157742 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79996000-2 | 18.07.2024 | 247,500 |
| Contract object: consultanta pentru analizarea si implementarea noilor zone tarifare de terminal la subunitati | ||||
| DA35894199 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 72800000-8 | 06.06.2024 | 50,000 |
| Contract object: servicii de audit securitate cibernetica in conformitate cu legea 362/2018 | ||||
| DA35789685 | AEROPORTUL ARAD SA CUI: 5752187 | 72600000-6 | 24.05.2024 | 36,000 |
| Contract object: servicii de consultanta securitate cibernetica - pachet remediere neconformitati faza ii | ||||
| DA35107014 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79400000-8 | 26.02.2024 | 245,000 |
| Contract object: servicii de consultanta pentru definirea si fundamentarea indicatorilor economico-financiari | ||||
| DA34150650 | AEROPORTUL ARAD SA CUI: 5752187 | 72600000-6 | 03.10.2023 | 42,000 |
| Contract object: servicii de consultanta securitate cibernetica - pachet remediere neconformitati faza i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841120 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 72810000-1 | 27.08.2026 | 155,000 |
| Contract object: servicii de audit de securitate similare cu standardul iso 27001/2018 pentru mediul de date privind planificarea operationala - opde - 2026. | ||||
| DAN2762105 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79400000-8 | 22.05.2026 | 265,000 |
| Contract object: servicii specializate de consultanta cu privire la actualizarea modelului financiar , in vederea revizuirii planului de restructurarea modificat al ce oltenia si a planului de afaceri asociat, asa cum a fost notificat la comisia europeana | ||||
| DAN2616844 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 80522000-9 | 02.12.2025 | 12,397 |
| Contract object: seminarii de formare | ||||
| DAN2513424 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79212110-7 | 23.07.2025 | 138,000 |
| Contract object: servicii de evaluare a unor practici de guvernanta corporativa | ||||
| DAN2454346 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79411000-8 | 15.05.2025 | 270,000 |
| Contract object: serviciul de consultanta in realizarea testului investitorului privat prudent cu privire la oportunitatea operatiunii mti de a capitaliza compania cfr calatori cu sume aferente subcompensarii - central sntfc | ||||
| DAN2391101 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72416000-9 | 25.02.2025 | 13,057 |
| Contract object: servicii de calcul a indicatorului financiar impozit pe profit - cr 41700 | ||||
| DAN2367743 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 66519600-7 | 22.01.2025 | 139,000 |
| Contract object: servicii de evaluare pe baza de calcule actuariele a beneficiilor angajatilor din cadrul ra romatsa realizate pentru exercitiile financiare incheiate intre 31.12.2024 si 31.12.2025 si realizate prin simulari pentru anii 2025, 2026 si perioada 2025 - 2029 | ||||
| DAN2065833 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71356000-8 | 13.12.2023 | 49,726 |
| Contract object: servicii de calculare a amprentei de carbon - scop 3 aferent anului financiar 2023 | ||||
| DAN1857720 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 66519600-7 | 07.02.2023 | 139,000 |
| Contract object: servicii de evaluare pe baza de calcul actuarial | ||||
| DAN1071629 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 79412000-5 | 14.02.2019 | 47,500 |
| Contract object: servicii de consultanta financiara in vederea realizarii modelului financiar pentru planificarea activitatilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137219 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79419000-4 | 21.09.2026 | 440,000 |
| Contract object: servicii de evaluare financiara in vederea inregistrarii in contabilitate a valorii juste a activelor dobandite si a datoriilor asumate in urma preluari activitatii azomures | ||||
| SCNA1132276 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90713000-8 | 16.09.2026 | 180,000 |
| Contract object: servicii de consultanta privind realizarea unui studiu de evaluare a riscurilor si vulnerabilitatilor climatice in conformitate cu cerintele csrd/esrs si de taxonomie verde ue | ||||
| CAN1172324 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 12.08.2026 | 3,754,935 |
| Contract object: servicii de evaluare de securitate cibernetica pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei | ||||
| CAN1151483 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79311100-8 | 28.05.2026 | 4,569,250 |
| Contract object: servicii de consultanta pentru evaluarea, negocierea si achizitia unor active/activelor ce <br>concura la activitatea de productie a s.c. azomures s.a. | ||||
| CAN1116248 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 66519600-7 | 19.05.2026 | 464,640 |
| Contract object: servicii de consultanta actuariala pentru calculul tarifelor de referinta pentru asigurarea rca | ||||
| CAN1166036 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66121000-4 | 16.04.2026 | 385,743 |
| Contract object: servicii de consultanta de tip analiza diagnostic financiara, fiscala si tehnica, respectiv de servicii de evaluare si asistenta financiara in tranzactii de fuziuni si achizitii in legatura cu achizitia la stadiul cod a partilor sociale ale unei societati care detine drepturile de proiect pentru dezvoltarea unui parc de productie a energiei din surse fotovoltaice | ||||
| CAN1160791 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66121000-4 | 14.01.2026 | 2,447,148 |
| Contract object: servicii de consultanta de tip analiza diagnostic financiara, fiscala si tehnica, respectiv de servicii de evaluare si asistenta financiara in tranzactii de fuziuni si achizitii in legatura cu achizitia partilor sociale ale unor societati care detin drepturile de proiect pentru dezvoltarea unor parcuri de productie a energiei din res | ||||
| SCNA1128542 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79411100-9 | 05.12.2025 | 325,000 |
| Contract object: servicii specializate de consultanta si asistenta in domeniul guvernantei corporative, financiara si fiscala in procesul de reorganizare prin divizare a societatii complexul energetic oltenia s.a., prin separarea unitatilor energetice existente pe lignit si activele conexe ale s. c.e. oltenia care nu sunt destinate tranzitiei la gaz sau la surse regenerabile si infiintarea filialei de lignit | ||||
| CAN1143880 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79400000-8 | 25.03.2025 | 1,931,000 |
| Contract object: servicii specializate de consultanta | ||||
| SCNA1116258 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 79412000-5 | 15.01.2025 | 305,000 |
| Contract object: achizitia serviciilor de consultanta privind realizarea testului operatorului economic privat in economia de piata (oep) ca metoda relevanta de evaluare a intentiei ministerului energiei de a participa la majorarea capitalului social al societatii electrocentrale craiova sa | ||||
- 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/13204347/api/v1/suppliers/13204347/revenue/api/v1/suppliers/13204347/scores/api/v1/suppliers/13204347/benchmarks/api/v1/red-flags/by-supplier/13204347/api/v1/suppliers/13204347/years/api/v1/suppliers/13204347/cpv/api/v1/suppliers/13204347/clients/api/v1/suppliers/13204347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders