Total revenue
1.20 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
628,573 RON
109 purchases
Offline purchases
132,468 RON
4 purchases
Tenders
442,677 RON
13 contracts
Won without competition
12.8%
1 of 7 lots
National rate: 34.3%
Ranked 8,585 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.6%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 18,832 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 13; the other 1 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 |
|---|---|---|---|---|
| DA40388365 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44532000-8 | 15.05.2026 | 670 |
| Contract object: stift de plindere in spirala diametru 4x20, galvanizarte | ||||
| DA40123762 | CAMERA DEPUTATILOR CUI: 4265795 | 33711500-2 | 01.04.2026 | 10,283 |
| Contract object: crema/unguent de maini | ||||
| DA39858941 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31131100-4 | 19.02.2026 | 700 |
| Contract object: parghie lunga dreapta/stanga pentru mecanism cu parghie acoperita galvanizata | ||||
| DA39858994 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44532300-1 | 19.02.2026 | 360 |
| Contract object: stift de plindere 2,5x20 galvanizat | ||||
| DA39847582 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 39831200-8 | 18.02.2026 | 3,860 |
| Contract object: detergent instalatia de muls | ||||
| DA39817892 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 33631600-8 | 12.02.2026 | 795 |
| Contract object: lotiune emolienta pentru protectia pielii proderma ,flacon 500ml | ||||
| DA39034019 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 33711540-4 | 08.10.2025 | 1,386 |
| Contract object: crema hidratanta de maini proderma, tub 100 g | ||||
| DA37851491 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 33711900-6 | 09.04.2025 | 10,140 |
| Contract object: sapun, 75 g | ||||
| DA37851664 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 33711540-4 | 09.04.2025 | 9,900 |
| Contract object: crema de protectie 100 g | ||||
| DA37834893 | CAMERA DEPUTATILOR CUI: 4265795 | 33711500-2 | 04.04.2025 | 9,009 |
| Contract object: crema/unguent de maini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769119 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 33711500-2 | 02.06.2026 | 7,600 |
| Contract object: achizitie materiale | ||||
| DAN1840346 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50324200-4 | 12.01.2023 | 4,750 |
| Contract object: servicii de intretinere preventiva a<br>echipamentelor<br>medicale | ||||
| DAN1809915 | METROREX SA CUI: 13863739 | 39830000-9 | 09.12.2022 | 119,148 |
| Contract object: materiale igienico-sanitare | ||||
| DAN1317851 | COMUNA ULMENI CUI: 3796691 | 24455000-8 | 27.07.2020 | 970 |
| Contract object: furnizare materiale de dezinfectie pentru comuna ulmeni judetul calarasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117957 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33700000-7 | 14.08.2026 | 68,220 |
| Contract object: produse de ingrijire personala | ||||
| SCNA1119288 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33700000-7 | 02.05.2025 | 230,030 |
| Contract object: produse de igiena personala : lot 1- sapun, lot 2 - crema de maini, lot 3 - pasta de curatat maini, lot 4 - perii de unghii | ||||
| CAN1100468 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33711500-2 | 15.04.2024 | 62,409 |
| Contract object: produse pentru ingrijirea pielii | ||||
| SCNA1025156 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33711900-6 | 08.11.2022 | 373,486 |
| Contract object: materiale igienico-sanitare | ||||
| SCNA1036709 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33711500-2 | 26.08.2021 | 56,700 |
| Contract object: detergent automat si crema de maini | ||||
| SCNA1017315 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33711500-2 | 03.06.2019 | 9,565 |
| Contract object: crema hidratanta de maini | ||||
| CAN1006416 | COMPANIA APA BRASOV SA CUI: 1096128 | 39525800-6 | 23.10.2018 | 132,659 |
| Contract object: materiale igienico - sanitare | ||||
- 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/29408840/api/v1/suppliers/29408840/revenue/api/v1/suppliers/29408840/scores/api/v1/suppliers/29408840/benchmarks/api/v1/red-flags/by-supplier/29408840/api/v1/suppliers/29408840/years/api/v1/suppliers/29408840/cpv/api/v1/suppliers/29408840/clients/api/v1/suppliers/29408840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders