Total revenue
10.21 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
839 purchases
Offline purchases
457,999 RON
34 purchases
Tenders
7.27 Mn.
39 contracts
Won without competition
75.9%
14 of 23 lots
National rate: 34.3%
Ranked 2,387 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
63.4%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 4,235 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 37; the other 25 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 DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 2,440 | — | — | 2,440 | 0.0% | 0.0% | 6 | 2019–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 2,218 | — | — | 2,218 | 0.0% | 0.0% | 8 | 2025–2026 |
| APAVIL SA CUI: 16468149 | 2,155 | — | — | 2,155 | 0.0% | 0.0% | 4 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 1,842 | — | — | 1,842 | 0.0% | 0.0% | 5 | 2023–2026 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 1,793 | — | — | 1,793 | 0.0% | 0.0% | 13 | 2018–2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 1,708 | — | — | 1,708 | 0.0% | 0.0% | 4 | 2019–2025 |
| LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 1,519 | — | — | 1,519 | 0.0% | 0.0% | 2 | 2024–2025 |
| UM 02049 CTA CUI: 4515514 | 1,324 | — | — | 1,324 | 0.0% | 0.0% | 2 | 2019–2021 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 1,304 | — | — | 1,304 | 0.0% | 0.0% | 1 | 2022 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 1,232 | — | — | 1,232 | 0.0% | 0.0% | 4 | 2019–2020 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 1,104 | — | — | 1,104 | 0.0% | 0.0% | 4 | 2022–2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 1,064 | — | — | 1,064 | 0.0% | 0.0% | 1 | 2023 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 224 | 738 | — | 962 | 0.0% | 0.0% | 2 | 2023–2025 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 740 | — | — | 740 | 0.0% | 0.0% | 1 | 2021 |
| RASIROM RA CUI: 7061781 | 627 | — | — | 627 | 0.0% | 0.0% | 2 | 2020–2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 565 | — | — | 565 | 0.0% | 0.0% | 2 | 2018–2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 430 | — | — | 430 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 348 | — | 348 | 0.0% | 0.0% | 1 | 2023 |
| MODERN CALOR SA CUI: 26892574 | 342 | — | — | 342 | 0.0% | 0.0% | 1 | 2018 |
| ORAS AZUGA CUI: 2843850 | 154 | — | — | 154 | 0.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 153 | — | — | 153 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 149 | — | — | 149 | 0.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 112 | — | — | 112 | 0.0% | 0.0% | 1 | 2021 |
| THERMOENERGY GROUP SA CUI: 33620670 | 112 | — | — | 112 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 106 | — | — | 106 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41296022 | APA TARNAVEI MARI SA CUI: 19502679 | 44192000-2 | 30.09.2026 | 8,351 |
| Contract object: pachet materiale | ||||
| DA41244785 | APA TARNAVEI MARI SA CUI: 19502679 | 44192000-2 | 23.09.2026 | 3,197 |
| Contract object: pachet materiale | ||||
| DA41228010 | MEDITUR SA CUI: 9735812 | 34351100-3 | 21.09.2026 | 7,769 |
| Contract object: achizitie anvelope | ||||
| DA41164280 | ECO - SAL SA CUI: 24898139 | 34351100-3 | 11.09.2026 | 4,380 |
| Contract object: anvelopa lma 385/65r22.5 | ||||
| DA41164344 | ECO - SAL SA CUI: 24898139 | 34351100-3 | 11.09.2026 | 4,000 |
| Contract object: anvelopa lma 315/80r22.5 | ||||
| DA41071625 | APA TARNAVEI MARI SA CUI: 19502679 | 44192000-2 | 28.08.2026 | 941 |
| Contract object: pachet materiale | ||||
| DA41071357 | APA TARNAVEI MARI SA CUI: 19502679 | 50800000-3 | 28.08.2026 | 45,370 |
| Contract object: reparatie reductor ph420k | ||||
| DA41031342 | MUNICIPIUL MEDIAS CUI: 4240677 | 34351100-3 | 24.08.2026 | 1,215 |
| Contract object: anvelopa wiking 215/75r16c | ||||
| DA41026139 | ECO - SAL SA CUI: 24898139 | 34351100-3 | 20.08.2026 | 5,983 |
| Contract object: anvelopa lma 265/70r19.5 | ||||
| DA41025264 | MEDITUR SA CUI: 9735812 | 34351100-3 | 20.08.2026 | 3,178 |
| Contract object: achizitie anvelope | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782743 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 18143000-3 | 17.06.2026 | 12,559 |
| Contract object: geam protectie masca sudura 3m - 600 bucati | ||||
| DAN2726923 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39831220-4 | 08.04.2026 | 22,447 |
| Contract object: agenti degresanti | ||||
| DAN2725539 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24959100-2 | 07.04.2026 | 116,922 |
| Contract object: aerosoli | ||||
| DAN2666188 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24911200-5 | 26.01.2026 | 8,594 |
| Contract object: solutii de lipit loctite | ||||
| DAN2577224 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 24911200-5 | 15.10.2025 | 738 |
| Contract object: adezivi | ||||
| DAN2573515 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 18143000-3 | 10.10.2025 | 7,827 |
| Contract object: sticle protectie masca sudura 3m | ||||
| DAN2532301 | ECO - SAL SA CUI: 24898139 | 50110000-9 | 21.08.2025 | 235 |
| Contract object: loctite - sb 10 eco | ||||
| DAN2392329 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24959100-2 | 26.02.2025 | 39,263 |
| Contract object: aerosoli | ||||
| DAN2387583 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24911200-5 | 19.02.2025 | 4,810 |
| Contract object: solutie de lipit | ||||
| DAN2323917 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44425000-5 | 29.11.2024 | 80,894 |
| Contract object: inele, garnituri, benzi, tije | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120400 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39800000-0 | 12.06.2026 | 125,087 |
| Contract object: agenti de etansare si agenti degresanti | ||||
| CAN1096886 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43610000-2 | 13.12.2024 | 1,755,061 |
| Contract object: valve de circulatie si niple; racord de siguranta si canale; accesorii pentru cimentare sonde | ||||
| CAN1116178 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39812500-2 | 09.12.2024 | 30,972 |
| Contract object: cricuri si dispozitive hidraulice pentru vehicule; hidrofoare; agenti de etansare; instrumente de masurare a marimilor electrice -4 loturi | ||||
| CAN1136780 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44110000-4 | 22.11.2024 | 409,885 |
| Contract object: materiale de constructii | ||||
| CAN1076755 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43610000-2 | 05.04.2024 | 1,402,160 |
| Contract object: packere hidraulice, recuperabile, cu bacuri duble opozabile, pentru productie | ||||
| CAN1091748 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43610000-2 | 26.02.2024 | 1,112,081 |
| Contract object: piese de schimb pentru instalatii de interventie ic5, tw30, uw30, ip30, tw50 si tw80 | ||||
| CAN1072901 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43610000-2 | 08.02.2024 | 1,341,424 |
| Contract object: pakere mecanice si pakere hidraulice - 2 loturi | ||||
| CAN1072824 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39831220-4 | 11.12.2023 | 126,953 |
| Contract object: agenti degresanti | ||||
| CAN1109446 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39800000-0 | 09.08.2023 | 167,860 |
| Contract object: adezivi, produse de etansare, de curatat si de decapare | ||||
| CAN1047349 | DELGAZ GRID SA CUI: 10976687 | 19212500-0 | 20.05.2023 | 1,303,989 |
| Contract object: snur pentru etansari imbinari filetate pentru delgaz grid 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/16474515/api/v1/suppliers/16474515/revenue/api/v1/suppliers/16474515/scores/api/v1/suppliers/16474515/benchmarks/api/v1/red-flags/by-supplier/16474515/api/v1/suppliers/16474515/years/api/v1/suppliers/16474515/cpv/api/v1/suppliers/16474515/clients/api/v1/suppliers/16474515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders