Total revenue
1.74 Mn.
18 client authorities · paid between 2021 and 2026
Direct purchases
47,700 RON
24 purchases
Offline purchases
53,895 RON
7 purchases
Tenders
1.63 Mn.
8 contracts
Won without competition
22.9%
2 of 6 lots
National rate: 34.3%
Ranked 7,325 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.5%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 12,531 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|---|
| CTS CONSOLIDATED TECHNICAL SUPPLIES SRL CUI: 34130129 | 5 | 974,262 | 1,948,523 | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40049852 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50433000-9 | 23.03.2026 | 1,171 |
| Contract object: achizitie si verificare manometre | ||||
| DA39939084 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 50433000-9 | 04.03.2026 | 520 |
| Contract object: etalonare termohigrometre | ||||
| DA39697524 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50433000-9 | 22.01.2026 | 8,145 |
| Contract object: verificare metrologica termometre | ||||
| DA39432351 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 50433000-9 | 03.12.2025 | 420 |
| Contract object: etalonare termohigrometre electronice | ||||
| DA39172447 | APA SERVICE SA CUI: 22131317 | 50411000-9 | 29.10.2025 | 680 |
| Contract object: etalonare balanta analitica | ||||
| DA38823328 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 50411000-9 | 09.09.2025 | 760 |
| Contract object: etalonare termohigrometru electronic | ||||
| DA38737139 | SPITALUL ORASENESC ALESD CUI: 4348890 | 50433000-9 | 25.08.2025 | 1,800 |
| Contract object: etalonare termohigrometre electronice | ||||
| DA38524667 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50433000-9 | 14.07.2025 | 240 |
| Contract object: etalonare termohigrometru digital | ||||
| DA38370862 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 50433000-9 | 20.06.2025 | 2,700 |
| Contract object: servicii etalonare incinta termostatata | ||||
| DA38062981 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 50411000-9 | 09.05.2025 | 400 |
| Contract object: etalonare aparate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763038 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50433000-9 | 22.05.2026 | 5,970 |
| Contract object: servicii etalonare echipamente | ||||
| DAN2509728 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 17.07.2025 | 16,800 |
| Contract object: verificare metrologica a gazcromatografelor din cte-urile elcen | ||||
| DAN2172528 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 30.04.2024 | 195 |
| Contract object: etalonarea mijloacelor de masurare ce apartin uzinei de reparatii lot 4 | ||||
| DAN2167624 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 23.04.2024 | 17,200 |
| Contract object: verificare metrologica a gazcromatografelor din cte-urile elcen | ||||
| DAN2108192 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 71314310-8 | 05.02.2024 | 6,810 |
| Contract object: verificare metrologica termometre cu tija si manometre (pretul va include demontarea, verificarea metrologica si montarea de catre personal autorizat iscir): <br>verificare metrologica termometre cu tija 4 buc 120 c buc4<br>verificare metrologica termometre cu tija 1 buc 160 cbuc1<br>verificare metrologica maonometre 3 buc la 1/2; presiune 1,6baribuc3<br>verificare metrologica maonometre 1 buc la 3/8; presiune 4,6baribuc1<br>verificare metrologica maonometre 2 buc la 3/8; presiune 10baribuc2<br>verificare metrologica maonometre 7 buc la 3/8; presiune 6baribuc7<br>verificare metrologica maonometre 2 buc la 3/8; presiune 16baribuc2 | ||||
| DAN1823270 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 71314310-8 | 27.12.2022 | 2,970 |
| Contract object: service centrala termica | ||||
| DAN1808345 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 71314310-8 | 08.12.2022 | 3,950 |
| Contract object: verificare metrologica termometre cu tija (5 buc) si manometre (15 buc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126367 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50433000-9 | 21.09.2026 | 612,943 |
| Contract object: servicii de verificare, etalonare si reparare a aparatelor si echipamentelor la punctul fiscal botorca | ||||
| SCNA1137112 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 16.09.2026 | 16,800 |
| Contract object: verificare metrologica a gazcromatografelor din cte - urile elcen | ||||
| SCNA1135617 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356100-9 | 04.08.2026 | 233,434 |
| Contract object: verificarea metrologica a amc- sh rm. valcea | ||||
| CAN1166541 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411000-9 | 27.04.2026 | 409,569 |
| Contract object: servicii de revizie si reparatie la dispozitivele de conversie tip floboss s600+ | ||||
| CAN1146542 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 07.05.2025 | 621,980 |
| Contract object: serviciilor de revizie si reparatii gazcromatografe de linie model abb ngc totalflow 8200 (8206 si 8209) | ||||
| SCNA1119070 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50433000-9 | 09.04.2025 | 713,600 |
| Contract object: servicii de reparare si etalonare contoare cu ultrasunete | ||||
- 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/40435055/api/v1/suppliers/40435055/revenue/api/v1/suppliers/40435055/scores/api/v1/suppliers/40435055/benchmarks/api/v1/red-flags/by-supplier/40435055/api/v1/suppliers/40435055/years/api/v1/suppliers/40435055/cpv/api/v1/suppliers/40435055/clients/api/v1/suppliers/40435055/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders