Total revenue
21.02 Mn.
5 client authorities · paid between 2018 and 2023
Direct purchases
2.76 Mn.
16 purchases
Offline purchases
75,457 RON
1 purchases
Tenders
18.19 Mn.
5 contracts
Won without competition
95.5%
3 of 5 lots
National rate: 34.3%
Ranked 1,047 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 380,675 | — | 17,934,355 | 18,315,030 | 87.1% | 0.4% | 6 | 2018–2023 |
| APA TARNAVEI MARI SA CUI: 19502679 | 1,567,398 | — | — | 1,567,398 | 7.5% | 0.3% | 12 | 2018–2023 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 807,964 | — | — | 807,964 | 3.8% | 0.1% | 2 | 2019–2022 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | — | 253,710 | 253,710 | 1.2% | 0.1% | 1 | 2018 |
| COMUNA ALMA CUI: 16343277 | — | 75,457 | — | 75,457 | 0.4% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA32799763 | APA TARNAVEI MARI SA CUI: 19502679 | 45232130-2 | 15.03.2023 | 41,386 |
| Contract object: reabilitare retea apa str. ciortea, popovici - cuplare bransament | ||||
| DA32105962 | APA TARNAVEI MARI SA CUI: 19502679 | 45233142-6 | 08.12.2022 | 41,400 |
| Contract object: reabilitare strazi marian ciortea, virgil popovici in medias. reabilitare strada piatra sparta. | ||||
| DA31725158 | APA TARNAVEI MARI SA CUI: 19502679 | 45232150-8 | 27.10.2022 | 97,600 |
| Contract object: reabilitare strazi marin ciortea si virgil popovici, municipiul medias. reabilitare retea apa potab. | ||||
| DA31179158 | MUNICIPIUL MEDIAS CUI: 4240677 | 45340000-2 | 16.08.2022 | 368,751 |
| Contract object: amenajare zone de protectie la trotuare etapa iiiin municipiul medias | ||||
| DA31118137 | APA TARNAVEI MARI SA CUI: 19502679 | 45232130-2 | 03.08.2022 | 239,935 |
| Contract object: reabilitare retea str. marin ciortea si virgil popoviciu in municipiul medias, judetul sibiu | ||||
| DA29419459 | APA TARNAVEI MARI SA CUI: 19502679 | 45232453-2 | 02.12.2021 | 185,984 |
| Contract object: reabilitare denisipatoare si rigole scurgere ape pluviale pe strada dealul cucului, municipiul media | ||||
| DA29051549 | APA TARNAVEI MARI SA CUI: 19502679 | 45232130-2 | 20.10.2021 | 40,869 |
| Contract object: reabilitare retele de alimentare cu apa potabila si canalizare pluviala - iacob pisso | ||||
| DA28966381 | APA TARNAVEI MARI SA CUI: 19502679 | 45232453-2 | 08.10.2021 | 11,126 |
| Contract object: reabilitare denisipatoare si rigole scurgere ape pluviale - strada muscelului, municipiul medias, | ||||
| DA28918162 | APA TARNAVEI MARI SA CUI: 19502679 | 45232411-6 | 04.10.2021 | 79,123 |
| Contract object: reabilitare retea canalizare menajera si retea apa potabile, strada 1 mai, municipiul medias | ||||
| DA25822610 | APA TARNAVEI MARI SA CUI: 19502679 | 45232130-2 | 19.06.2020 | 261,040 |
| Contract object: reabilitare retele de alimentare cu apa si canalizare iacob pisso | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1229050 | COMUNA ALMA CUI: 16343277 | 45232150-8 | 27.01.2020 | 75,457 |
| Contract object: extinderea retea de apa in sat. smig, comuna alma, judetul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097463 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 08.12.2025 | 15,323,962 |
| Contract object: pregatirea conductei de transport gaze naturale 28 seleus-cristur-batani in vederea transformarii in conducta godevilabila - etapa 2b judetul harghita | ||||
| SCNA1063850 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 28.12.2021 | 571,181 |
| Contract object: punere in siguranta subtraversare parau hodos cu conducta dn 700 hetiur -iasu, zona nicolesti, jud harghita | ||||
| SCNA1035670 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 22.04.2020 | 992,531 |
| Contract object: modernizare/adaptare la teren srm chisineu-cris | ||||
| SCNA1012265 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 08.02.2019 | 1,046,681 |
| Contract object: reparatia in regim de urgenta a conductelor 20 manesti brazi fir i si ii la traversarea aeriana a raului prahova in zona cocorasti colt | ||||
| SCNA1002177 | TERMOFICARE ORADEA SA CUI: 31952982 | 45231111-6 | 02.08.2018 | 2,479,253 |
| Contract object: lucrari de inlocuire conducte uzate retele primare- 10 loturi | ||||
- 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/37103889/api/v1/suppliers/37103889/revenue/api/v1/suppliers/37103889/scores/api/v1/suppliers/37103889/benchmarks/api/v1/red-flags/by-supplier/37103889/api/v1/suppliers/37103889/years/api/v1/suppliers/37103889/cpv/api/v1/suppliers/37103889/clients/api/v1/suppliers/37103889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders