Total revenue
9.48 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
3.17 Mn.
27 purchases
Offline purchases
429,500 RON
4 purchases
Tenders
5.87 Mn.
23 contracts
Won without competition
23.0%
6 of 26 lots
National rate: 34.3%
Ranked 7,306 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.1%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 24,878 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| LIBRA STUDIO SRL CUI: 15151478 | 2 | 194,184 | 388,368 | 2 | 2021–2022 |
| SDK SOLUTIONS SRL CUI: 42636829 | 1 | 55,000 | 110,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41031066 | COMUNA LETEA VECHE CUI: 4455021 | 79311100-8 | 21.08.2026 | 9,000 |
| Contract object: elaborare studiu privind impactul asupra sanatatii populatiei | ||||
| DA40636343 | COMUNA ZAGAR CUI: 4565113 | 79311100-8 | 17.06.2026 | 8,500 |
| Contract object: servicii de elaborare a studiului pentru evaluarea impactului asupra sanatatii populatiei si at | ||||
| DA39460925 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79311100-8 | 11.12.2025 | 9,000 |
| Contract object: studiu de evaluare a impactului asupra sanatatii populatiei | ||||
| DA38714572 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 79311100-8 | 26.08.2025 | 258,774 |
| Contract object: servicii de elaborare a studiilor de mediu aferente a trei obiective de investitii | ||||
| DA38695362 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 79311100-8 | 18.08.2025 | 11,000 |
| Contract object: servicii de evaluare studiu de impact asupra sanatatii si confortul populatiei prv cele doua statii | ||||
| DA36362504 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71315100-0 | 02.09.2024 | 260,000 |
| Contract object: servicii de consultanta specializata pentru prestarea de servicii de consultanta achizitii publice | ||||
| DA36321293 | COMUNA BANESTI CUI: 2844731 | 79311100-8 | 21.08.2024 | 20,000 |
| Contract object: studiu imunizare schimbari climatice scoala urleta | ||||
| DA35962071 | COMUNA MANESTI CUI: 4344619 | 79311100-8 | 17.06.2024 | 20,000 |
| Contract object: studiu imunizare schimbari climatice gradinita | ||||
| DA35962155 | COMUNA MANESTI CUI: 4344619 | 79311100-8 | 17.06.2024 | 20,000 |
| Contract object: studiu imunizare schimbari climatice scoala | ||||
| DA35230418 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71621000-7 | 20.03.2024 | 270,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2524422 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 73110000-6 | 06.08.2025 | 149,500 |
| Contract object: studii privind identificarea eventualei prezente a indivizilor de lilieci si pasari precum si a prezentei de adaposturi si cuiburi ale acestora | ||||
| DAN2112940 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79310000-0 | 12.02.2024 | 187,000 |
| Contract object: servicii de elaborare a metodologiei de fundamentare si stabilire a solutiei optime de delegare a gestiunii activ de colectare separata si transportul separat al deseurilor menajere | ||||
| DAN1803762 | MUNICIPIUL BUZAU CUI: 4233874 | 79418000-7 | 28.11.2022 | 59,500 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
| DAN1170746 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71300000-1 | 16.10.2019 | 33,500 |
| Contract object: elaborare documentatie pentru actualizarea avizului de gospodarire a apelor modificator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164766 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71311000-1 | 23.03.2026 | 1,700,875 |
| Contract object: intocmire documentatii tehnice pentru obtinerea autorizatiilor de gospodarire a apelor aferente bazinului hidrografic olt | ||||
| SCNA1034921 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 24.10.2022 | 783,878 |
| Contract object: servicii intocmire documentatii tehnice de fundamentare necesare obtinerii autorizatiilor de gospodarire a apelor | ||||
| SCNA1073371 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | 79341000-6 | 22.07.2022 | 300,000 |
| Contract object: servicii de comunicare, informare si publicitate obligatorie a proiectului in cadrul proiectului imbunatatirea starii de conservare a speciilor si habitatelor de interes conservativ din parcul national domogled - valea cernei si ariile naturale de interes comunitar si national suprapuse prin revizuirea planului de management integrat, cod smis 149842 | ||||
| SCNA1060536 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71313000-5 | 28.03.2022 | 169,120 |
| Contract object: evaluarea strategica de mediu a programului operational regional sud est 2021-2027 | ||||
| SCNA1057742 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 90711000-4 | 09.09.2021 | 121,906 |
| Contract object: achizitia de servicii de evaluare de mediu aferente derularii procedurii privind evaluarea strategica de mediu pentru programul de cooperare transfrontaliera romania-ucraina 2021-2027, din bugetul aferent programului romania-ucraina 2014-2020 | ||||
| SCNA1056858 | JUDETUL BOTOSANI CUI: 3372955 | 79400000-8 | 20.08.2021 | 110,000 |
| Contract object: elaborare strategie judeteana privind accelerarea dezvoltarii serviciilor comunitare de utilitati publice, actualizata 2021-2030 | ||||
| SCNA1055716 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 90711000-4 | 28.07.2021 | 213,335 |
| Contract object: evaluarea strategica de mediu a programului operational regional 2021-2027 regiunea vest | ||||
| SCNA1055616 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 27.07.2021 | 116,000 |
| Contract object: servicii de elaborare si realizare de studii privind elaborarea planului integrat de calitate a aerului pentru aglomerarea timisoara, pentru indicatorii dioxid de azot, oxid de azot(no2/nox)si particule in suspensie pm10 | ||||
| CAN1057041 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 90711000-4 | 03.06.2021 | 107,700 |
| Contract object: servicii de asistenta tehnica pentru derularea procedurii privind evaluarea de mediu- sea a viitorului program de cooperare transfrontaliera romania-republica moldova pentru perioada 2021-2027 | ||||
| SCNA1050321 | MUNICIPIUL IASI CUI: 4541580 | 79341000-6 | 10.03.2021 | 88,368 |
| Contract object: servicii de informare si publicitate aferente proiectului achizitie mijloace de transport public-autobuze electrice 10 m deal, iasi, cj neamt,tg mures-cod smis 128113 | ||||
- 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/18134684/api/v1/suppliers/18134684/revenue/api/v1/suppliers/18134684/scores/api/v1/suppliers/18134684/benchmarks/api/v1/red-flags/by-supplier/18134684/api/v1/suppliers/18134684/years/api/v1/suppliers/18134684/cpv/api/v1/suppliers/18134684/clients/api/v1/suppliers/18134684/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders