Total revenue
4.66 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
514,012 RON
20 purchases
Offline purchases
57,397 RON
16 purchases
Tenders
4.09 Mn.
3 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
57.2%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 5,775 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40778376 | JUDETUL BUZAU CUI: 3662495 | 71631200-2 | 09.07.2026 | 268,846 |
| Contract object: autoutilitara toyota hilux 2.8d 6at awd mhev invincible | ||||
| DA36647856 | COMUNA SAGEATA CUI: 4154266 | 34100000-8 | 04.10.2024 | 217,267 |
| Contract object: autoturism toyota rav 4 phev ( plug-in hybrid ) style awd | ||||
| DA33990484 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 50112000-3 | 14.09.2023 | 556 |
| Contract object: revizie si set stergatoare chevrolet aveo | ||||
| DA30384791 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50112100-4 | 13.04.2022 | 252 |
| Contract object: curatat filtru dpf | ||||
| DA30181320 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50112200-5 | 21.03.2022 | 2,490 |
| Contract object: protectie bena | ||||
| DA30084213 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50112200-5 | 09.03.2022 | 987 |
| Contract object: acumulator toyota | ||||
| DA28823795 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34913000-0 | 23.09.2021 | 946 |
| Contract object: kit reparatie anvelopa | ||||
| DA28038035 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 50112000-3 | 24.05.2021 | 100 |
| Contract object: verificare/constatare instalatie ac pentru auto toyota corolla br 04 arf | ||||
| DA27254819 | COMUNA CIORASTI CUI: 4350432 | 50112200-5 | 19.01.2021 | 1,587 |
| Contract object: revizie rav 4 diesel | ||||
| DA25352207 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | 50112000-3 | 24.03.2020 | 4,979 |
| Contract object: anvelope 215/70/16 4 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843733 | COMUNA SAGEATA CUI: 4154266 | 50110000-9 | 01.09.2026 | 1,935 |
| Contract object: revizie tehnica auto | ||||
| DAN2661978 | COMUNA VERNESTI CUI: 4088197 | 44221100-6 | 20.01.2026 | 3,955 |
| Contract object: materiale | ||||
| DAN2661975 | COMUNA VERNESTI CUI: 4088197 | 44621100-0 | 20.01.2026 | 7,820 |
| Contract object: materiale | ||||
| DAN2568600 | COMUNA SAGEATA CUI: 4154266 | 50112000-3 | 07.10.2025 | 715 |
| Contract object: servicii reparare si intretinere auto | ||||
| DAN2487709 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 26.06.2025 | 2,243 |
| Contract object: revizie tehnica periodica toyota | ||||
| DAN2204808 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 18.06.2024 | 822 |
| Contract object: revizie tehnica periodica | ||||
| DAN2047355 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 16.11.2023 | 14,103 |
| Contract object: revizii si reparatii auto cu numerele de inmatriculare br22sdn, br20sdn, br08sdn, br18sdn, br04mmx, br21sdn, bz09fyv, bz14drd, br09sdn, br17sdn, bz10eel, bz10eek, bz10een, bz10eep, bz10eej, bz10eeh - drdp buzau | ||||
| DAN1947693 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 27.06.2023 | 1,779 |
| Contract object: revizie auto suzuki vitara bz37wxz, reparatie citroen jumper bz10eej, reparatie citroen jumper bz10eep - drdp buzau | ||||
| DAN1884632 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50112000-3 | 24.03.2023 | 1,999 |
| Contract object: reparatie auto toyota hilux-h rusetu | ||||
| DAN1527149 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50117000-8 | 09.09.2021 | 15,540 |
| Contract object: servicii conversie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137419 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 34100000-8 | 25.09.2026 | 199,707 |
| Contract object: achizitionarea unui autovehicul hibrid in cadrul proiectului is31b_04 cybercrime academy - formarea personalului specializat in combaterea criminalitatii informatice - cyac | ||||
| CAN1047715 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34113300-5 | 31.12.2020 | 5,089,200 |
| Contract object: lot 1 - autoutilitara 4x4, 5 locuri, cabina dubla, suprastructura inchisa, lot 2 - autoturisme cu tractiune 4x4 avand 4+1 locuri (m1), lot 3 - autoutilitara 4x4, 5 locuri, cabina integrata, suprastructura inchisa | ||||
| CAN1037071 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 34110000-1 | 11.07.2020 | 1,235,293 |
| Contract object: furnizare 13 autoturisme hybrid | ||||
- 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/26325936/api/v1/suppliers/26325936/revenue/api/v1/suppliers/26325936/scores/api/v1/suppliers/26325936/benchmarks/api/v1/red-flags/by-supplier/26325936/api/v1/suppliers/26325936/years/api/v1/suppliers/26325936/cpv/api/v1/suppliers/26325936/clients/api/v1/suppliers/26325936/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders