Total revenue
1.70 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
201 purchases
Offline purchases
225,050 RON
12 purchases
Tenders
396,324 RON
9 contracts
Won without competition
98.8%
8 of 9 lots
National rate: 34.3%
Ranked 858 of 11,028
Won at the estimated value
96.6%
5 of 6 lots
National rate: 1.2%
Ranked 73 of 6,155
Dependence on the main client
21.3%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 29,824 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 8,000 | — | 8,000 | 0.5% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 4 | 2018–2021 |
| COMUNA SNAGOV CUI: 5643775 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 4 | 2018–2024 |
| COMUNA BECIU CUI: 16380674 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA GALBINASI CUI: 17558053 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 2 | 2025 |
| COMUNA DOBROTESTI CUI: 6853279 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA DOMNESTI CUI: 4221136 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA STOROBANEASA CUI: 4652791 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 1 | 2018 |
| SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA VISINA CUI: 4344228 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 2 | 2025 |
| COMUNA CHISELET CUI: 3796799 | 6,700 | — | — | 6,700 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA GRADISTEA CUI: 4602688 | 6,700 | — | — | 6,700 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 6,700 | — | — | 6,700 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA REDIU CUI: 3126870 | 6,700 | — | — | 6,700 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA GHIDIGENI CUI: 3655897 | 6,700 | — | — | 6,700 | 0.4% | 0.0% | 2 | 2024 |
| COMUNA DICHISENI CUI: 3796713 | 6,700 | — | — | 6,700 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA GLAVILE CUI: 2573853 | 6,500 | — | — | 6,500 | 0.4% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 6,200 | — | — | 6,200 | 0.4% | 0.0% | 3 | 2018–2025 |
| COMUNA PUTINEIU CUI: 4568616 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SEACA CUI: 4568632 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA FALCIU CUI: 4540003 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA JILAVA CUI: 4420791 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA STANESTI CUI: 5123772 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 2 | 2018–2019 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 2 | 2023–2026 |
| COMUNA UDA CLOCOCIOV CUI: 16380666 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41140424 | SERVICIUL UTILITATI PUBLICE MIHAIL KOGALNICEANU CUI: 52586620 | 79311100-8 | 09.09.2026 | 2,500 |
| Contract object: documentatie tehnica necesara obtinerii autorizatiei de gospodarire a apelor | ||||
| DA41127670 | COMUNA SIMIAN CUI: 4550988 | 79311100-8 | 07.09.2026 | 2,000 |
| Contract object: documentatie tehnica necesara obtinerii avizului de gospodarire a apelor | ||||
| DA40932606 | COMUNA POIENARII BURCHII CUI: 2843647 | 79311100-8 | 04.08.2026 | 15,500 |
| Contract object: studiu de inundabilitate + documentatie tehnica pentru obtinerea avizului de amplasament | ||||
| DA40920402 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 90711000-4 | 31.07.2026 | 9,000 |
| Contract object: servicii de expertiza tehnica si documentatie pentru obtinerea avizului de la apele romane | ||||
| DA40714417 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 79311100-8 | 26.06.2026 | 3,500 |
| Contract object: documentatie tehnica necesara obtinerii autorizatiei de gospodarire a apelor | ||||
| DA40703256 | COMUNA PERISORU CUI: 3796888 | 90711000-4 | 26.06.2026 | 7,000 |
| Contract object: expertiza tehnica de gospodarire a apelor conform ordin 3147 din 2023 | ||||
| DA40703285 | COMUNA PERISORU CUI: 3796888 | 79311100-8 | 26.06.2026 | 3,000 |
| Contract object: documentatie tehnica necesara obtinerii autorizatiei de gospodarire a apelor | ||||
| DA40523059 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 79311100-8 | 03.06.2026 | 2,500 |
| Contract object: elaborare documentatie necesara pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DA40425321 | COMUNA MATASARI CUI: 4448385 | 79311100-8 | 20.05.2026 | 12,000 |
| Contract object: documentatie pentru obtinerea avizului sga si raport de mediu pentru avizarea pug | ||||
| DA40306892 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71335000-5 | 05.05.2026 | 2,000 |
| Contract object: intocmire doc. th. necesara obtinerii aut. de gospodarire a apelor, amj. titu-ogrezeni - db | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733377 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71313000-5 | 17.04.2026 | 13,750 |
| Contract object: intocmire documentatie tehnica necesara obtinerii autorizatiei de gospodarire a apelor | ||||
| DAN2728290 | ORASUL PANTELIMON CUI: 4420759 | 90711400-8 | 09.04.2026 | 22,500 |
| Contract object: elaborare raport de mediu si documentatie tehnica necesara obtinerii avizului de gospodarire a apelor pentru actualizare plan urbanistic general | ||||
| DAN2593678 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71335000-5 | 03.11.2025 | 8,000 |
| Contract object: ds ilfov servicii de elaborare documentatie pentru obtinere autorizatie de gospodarire a apelor (c193/2b) | ||||
| DAN2519648 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90713100-9 | 31.07.2025 | 39,500 |
| Contract object: servicii de intocmire documentatii tehnice pentru obtinerea avizului /autorizatiei de gospodarire a apelor lot 2 - zona oltenia | ||||
| DAN2519645 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90713100-9 | 31.07.2025 | 63,200 |
| Contract object: servicii de intocmire documentatii tehnice pentru obtinerea avizului /autorizatiei de gospodarire a apelor lot 1 - zona transilvania | ||||
| DAN2344704 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 20.12.2024 | 24,400 |
| Contract object: servicii de elaborare studiu de inundabilitate necesar obtinerii avizului de amplasament emis de autoritatea de gospodarire a apelor la obiectivul de investitii parc fotovoltaic tara hategului pentru terenul extravilan cu numarul cadastral 61184, comuna brtea romana | ||||
| DAN2228199 | COMUNA BRANESTI CUI: 4420724 | 79311100-8 | 17.07.2024 | 18,500 |
| Contract object: servicii de elaborare studiu de inundabilitate | ||||
| DAN2032961 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 65120000-0 | 30.10.2023 | 12,500 |
| Contract object: servicii de elaborare documentatie tehnica de fundamentare pentru 3 statii de epurare la ecluza agigea, ecluza cernavoda si ecluza ovidiu, nou construite de cn acn sa, in vederea obtinerii autorizatiei de gospodarire ape | ||||
| DAN1765883 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 98300000-6 | 04.10.2022 | 8,500 |
| Contract object: intocmire documentatie si obtinere aviz de gospodarire a apelor, respectiv: - intocmire studiu hidrogeologic preliminar si obtinere expertiza i.n.h.g.a. pentru putul forat propus (taxa i.n.h.g.a. inclusa);<br>-intocmire documentatie tehnica necesara obtinere aviz de gospodarire a apelor (taxa apele romane inclusa); pentru obiectivul de investitii <br>reabilitarea si modernizarea imobilului situat in com. crevedia, sat crevedia, str. calea combinatului, nr. 485, judetul dambovita, in scopul operationalizarii centrului regional de proceduri si cazare pentru solicitantii de azil crevedia | ||||
| DAN1681335 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90713100-9 | 11.05.2022 | 10,000 |
| Contract object: servicii documentatii gospodarire ape | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113230 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90721000-7 | 18.11.2024 | 41,700 |
| Contract object: lot 1-documentatii tehnice pentru obtinerea avizului/autorizatiei de gospodarire a apelor zona transilvania, <br>lot 2- documentatii tehnice pentru obtinerea avizului/autorizatiei de gospodarire a apelor zona oltenia<br>lot 3- documentatii tehnice pentru obtinerea avizului/autorizatiei de gospodarire a apelor zona muntenia <br>lot 4-studii hidrologice | ||||
| CAN1126621 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90713100-9 | 20.05.2024 | 2,500 |
| Contract object: intocmire documentatie tehnica pentru obtinerea autorizatiilor de gospodarire a apelor si pm: <br>subtraversarea raului ialomita a colectorului de 12 inch bilciuresti / finta - mare | ||||
| SCNA1072175 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90711000-4 | 01.07.2022 | 3,000 |
| Contract object: servicii de elaborare documentatii tehnice necesare obtinerii avizului de gospodarire a apelor pentru umc motru-sector lupoaia | ||||
| CAN1067807 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90713100-9 | 06.12.2021 | 19,450 |
| Contract object: intocmire documentatii pentru autorizatii de gospodarire a apelor si pm | ||||
| SCNA1057019 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71335000-5 | 25.08.2021 | 2,500 |
| Contract object: intocmire documentatie tehnica necesara obtinerii autorizatiei de gospodarire a apelor pentru umc rosia-cariera rosia | ||||
| SCNA1029128 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90713100-9 | 10.12.2019 | 7,500 |
| Contract object: intocmire documentatii tehnice necesare obtinerii autorizatiilor de gospodarire a apelor pentru cariera rosia, cariera rosiuta si pentru cariera jilt nord-statia de apa godinesti | ||||
| SCNA1006788 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79311100-8 | 23.10.2018 | 362,974 |
| Contract object: achizitionare servicii de elaborare a studiilor necesare obtinerii avizelor pentru actualizare pug | ||||
- 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/29372720/api/v1/suppliers/29372720/revenue/api/v1/suppliers/29372720/scores/api/v1/suppliers/29372720/benchmarks/api/v1/red-flags/by-supplier/29372720/api/v1/suppliers/29372720/years/api/v1/suppliers/29372720/cpv/api/v1/suppliers/29372720/clients/api/v1/suppliers/29372720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders