Total revenue
113.72 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
48 purchases
Offline purchases
1.16 Mn.
28 purchases
Tenders
111.30 Mn.
110 contracts
Won without competition
43.7%
48 of 83 lots
National rate: 34.3%
Ranked 5,047 of 11,028
Won at the estimated value
3.3%
2 of 28 lots
National rate: 1.2%
Ranked 1,432 of 6,155
Dependence on the main client
39.2%
Main client: ENGIE ROMANIA SA
National median: 30.2%
Ranked 14,013 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 5,850 | — | — | 5,850 | 0.0% | 0.0% | 1 | 2024 |
| CET GOVORA SA CUI: 10102377 | 5,600 | — | — | 5,600 | 0.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 1,750 | — | — | 1,750 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 1,623 | — | — | 1,623 | 0.0% | 0.0% | 1 | 2021 |
| APAVITAL SA CUI: 1959768 | 195 | — | — | 195 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41260576 | AQUATIM SA CUI: 3041480 | 38430000-8 | 25.09.2026 | 27,360 |
| Contract object: aquatest t10 | ||||
| DA41166985 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 45317000-2 | 11.09.2026 | 116,500 |
| Contract object: rcrampa incarcare/ descrcare in/din cisterne auto inlocuire debitmetre coriolis | ||||
| DA41140197 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 38432100-3 | 09.09.2026 | 22,219 |
| Contract object: analizor oxigen oxy.iq, cablu analizor oxigen oxy.iq | ||||
| DA41104222 | AQUATIM SA CUI: 3041480 | 38430000-8 | 03.09.2026 | 13,680 |
| Contract object: aquatest t10 | ||||
| DA40258320 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38434000-6 | 28.04.2026 | 229,500 |
| Contract object: analizor portabil pentru determinarea punctului de roua apa si hidrocarburi | ||||
| DA40258437 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38421110-6 | 28.04.2026 | 12,200 |
| Contract object: contoare volumetrice | ||||
| DA40137769 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38434000-6 | 03.04.2026 | 75,692 |
| Contract object: analizor online pentru determinarea continutului de oxigen din gaze naturale | ||||
| DA39745964 | APA CANAL SA CUI: 16914128 | 33120000-7 | 02.02.2026 | 43,000 |
| Contract object: echipament pentru localizarea acustica a pierderilor - 1 bucata - aquaphon a200 - adv1513516 | ||||
| DA39691718 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 50410000-2 | 22.01.2026 | 9,966 |
| Contract object: servicii de verificare si reparare pentru echipamentele utilizate in regim acreditat renar | ||||
| DA39682920 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38430000-8 | 21.01.2026 | 3,698 |
| Contract object: sonde pentru aparatul multigaz ex-tec hs680 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830038 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42511100-2 | 12.08.2026 | 240,000 |
| Contract object: schimbator recuperator de caldura tip dpw-055-l-08-264-1-1-w | ||||
| DAN2714709 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38434000-6 | 27.03.2026 | 37,852 |
| Contract object: analizor online pentru determinarea continutului de oxigen din gazele naturale | ||||
| DAN2531637 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711120-0 | 20.08.2025 | 80,442 |
| Contract object: accesorii pentru aparate masuratori debite cr 43102 | ||||
| DAN2480790 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 24314000-8 | 18.06.2025 | 12,280 |
| Contract object: kit saruri de calibrare - cr 42429 | ||||
| DAN2457744 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 34913000-0 | 20.05.2025 | 38,970 |
| Contract object: placi si garnituri de etansare pentru schimbatorii de caldura cu placi | ||||
| DAN2393102 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50433000-9 | 27.02.2025 | 1,810 |
| Contract object: reparatie si calibrare detectoare de gaz , conform devizului nr. 10308 | ||||
| DAN2134527 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 34312500-2 | 19.03.2024 | 5,800 |
| Contract object: garnituri si placi preincalzitor sondex s36-ig10-28 | ||||
| DAN2108785 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38434000-6 | 05.02.2024 | 116,874 |
| Contract object: achizitie si montare sisteme de prelevare si filtrare multistream in vederea echiparii analizoarelor on-line pentru determinarea temperaturii punctului de roua apa, model ge aurora h2o din dotarea sntgn transgaz sa si relocarea a doua astfel de analizatoare | ||||
| DAN2044082 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44523300-5 | 13.11.2023 | 86,320 |
| Contract object: garnituri schimbator caldura - cr 35947 | ||||
| DAN1952743 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38434000-6 | 03.07.2023 | 108,560 |
| Contract object: achizitie si montare sisteme de prelevare si filtrare multistream in vederea echiparii analizoarelor on line pentru determinarea temperaturii punctului de roua apa, model ge aurora h2o din dotarea sntgn transgaz sa si relocarea unui astfel de analizor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137410 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38434000-6 | 25.09.2026 | 174,000 |
| Contract object: analizor portabil pentru determinarea punctului de roua apa si hidrocarburi | ||||
| SCNA1136929 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38410000-2 | 10.09.2026 | 1,524,000 |
| Contract object: analizor portabil punct de roua apa si hidrocarburi | ||||
| SCNA1136908 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38434000-6 | 10.09.2026 | 364,650 |
| Contract object: sistem pentru masurarea on line a temperaturii punctului de roua apa si a temperaturii punctului de roua hidrocarburi | ||||
| CAN1106991 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411000-9 | 07.09.2026 | 584,405 |
| Contract object: servicii de intretinere, reparatii si etalonare analizoare on line de determinare a temperaturii punctului de roua apa si hidrocarburi | ||||
| CAN1136317 | DELGAZ GRID SA CUI: 10976687 | 39340000-7 | 01.09.2026 | 8,022,600 |
| Contract object: dispozitive (certificate atex) cu functiuni de teletransmisie, echipate cu senzor de presiune si aplicatie de monitorizare<br>cod cpv: 39340000-7 - echipament pentru retele de gaz | ||||
| SCNA1135518 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411000-9 | 24.08.2026 | 224,997 |
| Contract object: servicii de intretinere, reparatii si etalonare analizoare on-line de determinare a temperaturii punctului de roua apa si hidrocarburi | ||||
| SCNA1134699 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 38432100-3 | 06.07.2026 | 350,000 |
| Contract object: achizitie si montare sistem pentru masurarea on-line a temperaturii punctului de roua apa si a temperaturii punctului roua hidrocarburi | ||||
| SCNA1134378 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38431100-6 | 25.06.2026 | 251,960 |
| Contract object: aparate pentru detectarea emanatiilor de gaze cu laser | ||||
| CAN1169861 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38421110-6 | 19.06.2026 | 2,295,324 |
| Contract object: contoare cu turbina cu pozitia de functionare orizontala | ||||
| SCNA1133797 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38432210-7 | 08.06.2026 | 295,000 |
| Contract object: gazcromatograf de linie c9+ | ||||
- 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/13991177/api/v1/suppliers/13991177/revenue/api/v1/suppliers/13991177/scores/api/v1/suppliers/13991177/benchmarks/api/v1/red-flags/by-supplier/13991177/api/v1/suppliers/13991177/years/api/v1/suppliers/13991177/cpv/api/v1/suppliers/13991177/clients/api/v1/suppliers/13991177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders