Total revenue
2.62 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
1,438 purchases
Offline purchases
284,113 RON
154 purchases
Tenders
69,635 RON
2 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
10.9%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 38,923 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 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
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 |
|---|---|---|---|---|
| DA41298119 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | 31224100-3 | 30.09.2026 | 2,799 |
| Contract object: cumparare directa materiale electrice | ||||
| DA41302066 | APA TARNAVEI MARI SA CUI: 19502679 | 31681410-0 | 30.09.2026 | 1,839 |
| Contract object: materiale electrice. | ||||
| DA41292574 | APA CANAL SIBIU SA CUI: 2684940 | 31220000-4 | 29.09.2026 | 4,640 |
| Contract object: materiale electrice. | ||||
| DA41262603 | ORASUL TALMACIU CUI: 4270732 | 31681410-0 | 24.09.2026 | 3,564 |
| Contract object: materiale electrice | ||||
| DA41229126 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 31681410-0 | 21.09.2026 | 366 |
| Contract object: contactor 3p/32a 1no/1nc 24vac | ||||
| DA41211958 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 31681410-0 | 18.09.2026 | 20 |
| Contract object: kx-t8 led starter 26069 - starter fals pentru tub led | ||||
| DA41210447 | APA CANAL SIBIU SA CUI: 2684940 | 31681410-0 | 18.09.2026 | 484 |
| Contract object: materiale electrice | ||||
| DA41173947 | APA CANAL SIBIU SA CUI: 2684940 | 31681410-0 | 14.09.2026 | 1,860 |
| Contract object: materiale electrice | ||||
| DA41175447 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | 31681410-0 | 14.09.2026 | 1,178 |
| Contract object: materiale electrice. | ||||
| DA41135628 | ORASUL TALMACIU CUI: 4270732 | 31681410-0 | 08.09.2026 | 4,187 |
| Contract object: materiale electrice iluminat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843411 | APA TARNAVEI MARI SA CUI: 19502679 | 31681410-0 | 01.09.2026 | 3,741 |
| Contract object: materiale electrice | ||||
| DAN2831566 | TURSIB SA CUI: 789401 | 31211310-4 | 13.08.2026 | 89 |
| Contract object: siguranta fuzibila | ||||
| DAN2822592 | APA TARNAVEI MARI SA CUI: 19502679 | 31681410-0 | 03.08.2026 | 84 |
| Contract object: materiale electrice | ||||
| DAN2756804 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 15.05.2026 | 42 |
| Contract object: buton rev-arc 1no 22 verde | ||||
| DAN2754756 | DRUMURI SI PODURI SA CUI: 11766640 | 44100000-1 | 13.05.2026 | 433 |
| Contract object: carcasa metal, carcasa fara presetupa, presetupa, insertie priza mama, insertie fisa tata | ||||
| DAN2749571 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31320000-5 | 06.05.2026 | 92,383 |
| Contract object: cabluri electrice | ||||
| DAN2744548 | COMUNA ATEL CUI: 4406118 | 31211300-1 | 30.04.2026 | 150 |
| Contract object: siguranta tablou electric | ||||
| DAN2683845 | TURSIB SA CUI: 789401 | 31211310-4 | 17.02.2026 | 149 |
| Contract object: siguranta fuzibila | ||||
| DAN2680966 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 12.02.2026 | 133 |
| Contract object: mufa iz 1.5 - 2.5 albastru, mufa iz 0.5 - 1.0 rosu | ||||
| DAN2673563 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 03.02.2026 | 23 |
| Contract object: papuc cupru 70/m12 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059484 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44512940-3 | 13.10.2021 | 35,615 |
| Contract object: truse de scule si dispozitive | ||||
| CAN1027778 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31680000-6 | 15.01.2020 | 34,020 |
| Contract object: materiale si accesorii electrice - piese de schimb necesare pentru lucrari de mentenanta/dezvoltare la obiectivele snt de la nivelul sistemului scada transgaz | ||||
- 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/13747955/api/v1/suppliers/13747955/revenue/api/v1/suppliers/13747955/scores/api/v1/suppliers/13747955/benchmarks/api/v1/red-flags/by-supplier/13747955/api/v1/suppliers/13747955/years/api/v1/suppliers/13747955/cpv/api/v1/suppliers/13747955/clients/api/v1/suppliers/13747955/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders