Total revenue
16.64 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
206,835 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.43 Mn.
27 contracts
Won without competition
17.7%
4 of 29 lots
National rate: 34.3%
Ranked 7,948 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.1%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 11,584 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 7,179,070 | 7,179,070 | 43.1% | 0.2% | 8 | 2021–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 2,107,118 | 2,107,118 | 12.7% | 0.3% | 1 | 2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 1,116,821 | 1,116,821 | 6.7% | 0.4% | 2 | 2021–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 678,560 | 678,560 | 4.1% | 0.0% | 2 | 2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 569,201 | 569,201 | 3.4% | 0.1% | 3 | 2019–2020 |
| ORAS BUSTENI CUI: 2845729 | — | — | 560,439 | 560,439 | 3.4% | 0.7% | 1 | 2024 |
| COMUNA CORNESTI CUI: 4402744 | — | — | 559,781 | 559,781 | 3.4% | 1.2% | 1 | 2025 |
| COMUNA GHIDIGENI CUI: 3655897 | — | — | 544,771 | 544,771 | 3.3% | 0.7% | 1 | 2025 |
| COMUNA SUATU CUI: 5303080 | — | — | 527,000 | 527,000 | 3.2% | 3.6% | 1 | 2026 |
| ORAS SINAIA CUI: 2844103 | — | — | 487,623 | 487,623 | 2.9% | 0.1% | 1 | 2024 |
| COMUNA PARJOL CUI: 4455498 | — | — | 462,025 | 462,025 | 2.8% | 0.6% | 1 | 2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 421,129 | 421,129 | 2.5% | 0.1% | 1 | 2025 |
| ORAS NEGRESTI CUI: 13407333 | — | — | 374,877 | 374,877 | 2.3% | 0.7% | 1 | 2023 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | — | — | 355,652 | 355,652 | 2.1% | 0.1% | 1 | 2025 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | — | 284,929 | 284,929 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA FLORESTI CUI: 2843620 | 206,835 | — | — | 206,835 | 1.2% | 0.4% | 4 | 2019–2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 205,240 | 205,240 | 1.2% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MICROCIP ELECTRONICS SRL CUI: 20416598 | 25 | 16,003,120 | 32,006,242 | 16 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA30266341 | COMUNA FLORESTI CUI: 2843620 | 31154000-0 | 30.03.2022 | 6,178 |
| Contract object: ups 600va | ||||
| DA30266582 | COMUNA FLORESTI CUI: 2843620 | 31154000-0 | 30.03.2022 | 8,657 |
| Contract object: ups 2,2kva | ||||
| DA28004892 | COMUNA FLORESTI CUI: 2843620 | 50610000-4 | 20.05.2021 | 96,000 |
| Contract object: servicii de intretinere echipamente it&c si securitate | ||||
| DA23042720 | COMUNA FLORESTI CUI: 2843620 | 50610000-4 | 20.05.2019 | 96,000 |
| Contract object: servicii de intretinere echipamente it&c si securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115860 | ORAS SINAIA CUI: 2844103 | 45311000-0 | 28.08.2026 | 975,246 |
| Contract object: proiectare si executie pentru implementarea sistemului inteligent de management urban in orasul sinaia, prin pnrr | ||||
| CAN1151993 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 23.07.2026 | 4,214,237 |
| Contract object: solutii its pentru transportul urban la nivelul municipiului targoviste-executie lucrari - pmt-2025-p006, cod unic de identificare: 4279944-2025-2.1 | ||||
| CAN1122735 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50800000-3 | 23.03.2026 | 4,372,712 |
| Contract object: servicii de modernizare, mentenanta si revizie a sistemului de control acces supraveghere video (scasv), montat in cadrul sngn romgaz sa | ||||
| SCNA1130588 | COMUNA SUATU CUI: 5303080 | 45222300-2 | 16.02.2026 | 1,054,000 |
| Contract object: lucrari de executie pentru investitia ,, dezvoltarea sistemelor inteligente de management local in comuna suatu, judetul cluj - componenta c10 - fondul local; axa de investitii i.1.2. - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local,, comuna suatu, judetul cluj. | ||||
| SCNA1129234 | COMUNA PARJOL CUI: 4455498 | 45222300-2 | 23.12.2025 | 924,050 |
| Contract object: dezvoltarea sistemului de management local prin implementarea unui - sistem de monitorizare si siguranta a spatiului public- la nivelul comunei parjol, judetul bacau cod c10-i1.2-986 | ||||
| SCNA1128095 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 35120000-1 | 24.11.2025 | 711,304 |
| Contract object: sistem de supraveghere video la locomotive electrice | ||||
| SCNA1126010 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45311000-0 | 01.10.2025 | 842,259 |
| Contract object: proiectare si executie lucrari ,,sistem de supraveghere video pentru puncte de colectare a deseurilor si alte puncte nevralgice din mediul urban al municipiului ploiesti (etapa 4) | ||||
| CAN1152680 | COMUNA CORNESTI CUI: 4402744 | 35120000-1 | 20.08.2025 | 1,119,562 |
| Contract object: furnizare echipamente, inclusiv montaj, instalare/punere in functiune necesare implementarii proiectului: sistem de monitorizare si siguranta a spatiului public in comuna cornesti judetul dambovita | ||||
| CAN1151533 | MUNICIPIUL GHERLA CUI: 4349071 | 35120000-1 | 30.07.2025 | 1,719,880 |
| Contract object: sisteme inteligente de management urban in municipiul gherla, inclusiv furnizare produse si software cu titlu accesoriu lucrari de montaj si punere in functiune | ||||
| SCNA1123169 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50610000-4 | 22.07.2025 | 258,254 |
| Contract object: ,,servicii de reparare si de intretinere a sistemului de supraveghere video,, | ||||
- 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/29472117/api/v1/suppliers/29472117/revenue/api/v1/suppliers/29472117/scores/api/v1/suppliers/29472117/benchmarks/api/v1/red-flags/by-supplier/29472117/api/v1/suppliers/29472117/years/api/v1/suppliers/29472117/cpv/api/v1/suppliers/29472117/clients/api/v1/suppliers/29472117/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders