Total revenue
3.96 Mn.
153 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
490 purchases
Offline purchases
423,556 RON
44 purchases
Tenders
2.16 Mn.
13 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.1%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 12,805 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
None of the seven supplier indicators found a case here. #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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL BACAU CUI: 4278752 | 1,013 | — | — | 1,013 | 0.0% | 0.0% | 1 | 2019 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 1,009 | — | — | 1,009 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 980 | — | — | 980 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA COSULA CUI: 15676400 | 900 | — | — | 900 | 0.0% | 0.0% | 2 | 2021 |
| UM 02534 CUI: 4540054 | 836 | — | — | 836 | 0.0% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 795 | — | — | 795 | 0.0% | 0.0% | 1 | 2020 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 790 | — | — | 790 | 0.0% | 0.0% | 2 | 2020–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 780 | — | — | 780 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 720 | — | — | 720 | 0.0% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 678 | — | 678 | 0.0% | 0.0% | 2 | 2024–2025 |
| COMUNA MAGIRESTI CUI: 4353099 | 676 | — | — | 676 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 670 | — | — | 670 | 0.0% | 0.0% | 2 | 2022 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 670 | — | — | 670 | 0.0% | 0.0% | 1 | 2023 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 666 | — | — | 666 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 652 | — | — | 652 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 645 | — | — | 645 | 0.0% | 0.0% | 1 | 2025 |
| JUDETUL BRASOV CUI: 4384150 | 570 | — | — | 570 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SACELE CUI: 4859992 | — | 541 | — | 541 | 0.0% | 0.0% | 1 | 2025 |
| COMPANIA DE APA SA CUI: 22987337 | 499 | — | — | 499 | 0.0% | 0.0% | 2 | 2018–2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 491 | — | — | 491 | 0.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 468 | — | — | 468 | 0.0% | 0.0% | 1 | 2021 |
| SINAIA FOREVER SRL CUI: 27249969 | 439 | — | — | 439 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 414 | — | — | 414 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39089283 | COMPANIA DE APA SA CUI: 22987337 | 33696500-0 | 16.10.2025 | 400 |
| Contract object: apa distilata 5l | ||||
| DA39078096 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 44800000-8 | 15.10.2025 | 1,015 |
| Contract object: sga ms pachet vopsea 3in1 ral5005 | ||||
| DA38908036 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | 44810000-1 | 23.09.2025 | 3,868 |
| Contract object: vopsea epoxidica ecostick pentru pardoseala | ||||
| DA38916271 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 44810000-1 | 22.09.2025 | 645 |
| Contract object: vopsea epoxidica ecostick pentru pardoseala, cu intaritor | ||||
| DA38725282 | COMUNA UCEA CUI: 4443477 | 44810000-1 | 21.08.2025 | 1,311 |
| Contract object: pachet epoxidica | ||||
| DA38723880 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44800000-8 | 21.08.2025 | 290 |
| Contract object: grund gri | ||||
| DA38664680 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 44800000-8 | 07.08.2025 | 1,040 |
| Contract object: grund alb anticoroziv interior/exterior pt metal | ||||
| DA38665970 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44832200-3 | 07.08.2025 | 66 |
| Contract object: diluant clorcauciuc | ||||
| DA38665634 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44810000-1 | 07.08.2025 | 1,289 |
| Contract object: vopsea epoxidica | ||||
| DA38665670 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44810000-1 | 07.08.2025 | 1,124 |
| Contract object: grund epoxidic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536750 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44810000-1 | 28.08.2025 | 7,630 |
| Contract object: vopsea/email ecostick | ||||
| DAN2534019 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44810000-1 | 25.08.2025 | 6,050 |
| Contract object: vopsea/diluant/email | ||||
| DAN2529546 | COMUNA SACELE CUI: 4859992 | 44810000-1 | 16.08.2025 | 541 |
| Contract object: vopsea si grund | ||||
| DAN2518783 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44832200-3 | 30.07.2025 | 204 |
| Contract object: diluant | ||||
| DAN2518776 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44800000-8 | 30.07.2025 | 1,610 |
| Contract object: vopsea | ||||
| DAN2480764 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44810000-1 | 18.06.2025 | 1,309 |
| Contract object: vopsinel 20kg antracit/diluant | ||||
| DAN2479541 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44810000-1 | 17.06.2025 | 475 |
| Contract object: vopsea alchidica | ||||
| DAN2469060 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44810000-1 | 03.06.2025 | 1,418 |
| Contract object: grund gri 25kg/diluant | ||||
| DAN2442342 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44812100-6 | 29.04.2025 | 46,238 |
| Contract object: emailuri si diluant | ||||
| DAN2442337 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24911200-5 | 29.04.2025 | 2,295 |
| Contract object: aracet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132774 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44800000-8 | 01.09.2026 | 1,186,135 |
| Contract object: vopsele, lacuri si diluanti | ||||
| CAN1062779 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44810000-1 | 03.03.2023 | 435,092 |
| Contract object: vopsele si diluanti | ||||
| SCNA1054557 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 24911200-5 | 13.01.2022 | 81,602 |
| Contract object: adezivi | ||||
| SCNA1043322 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44812100-6 | 29.09.2020 | 184,426 |
| Contract object: emailuri si smalturi, cod cpv 44812100-6, valoare estimata 196587,70 lei | ||||
| SCNA1017908 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44812100-6 | 12.06.2019 | 209,531 |
| Contract object: emailuri si smalturi | ||||
| SCNA1004281 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44810000-1 | 12.09.2018 | 108,288 |
| Contract object: vopsea pentru drdp bucuresti | ||||
- 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/35149278/api/v1/suppliers/35149278/revenue/api/v1/suppliers/35149278/scores/api/v1/suppliers/35149278/benchmarks/api/v1/red-flags/by-supplier/35149278/api/v1/suppliers/35149278/years/api/v1/suppliers/35149278/cpv/api/v1/suppliers/35149278/clients/api/v1/suppliers/35149278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders