Total revenue
1.09 Mn.
55 client authorities · paid between 2020 and 2026
Direct purchases
420,525 RON
97 purchases
Offline purchases
40,761 RON
7 purchases
Tenders
624,786 RON
7 contracts
Won without competition
17.2%
1 of 5 lots
National rate: 34.3%
Ranked 8,019 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.3%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 9,467 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 10 largest CPV groups, out of 10; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40961926 | APA TARNAVEI MARI SA CUI: 19502679 | 44165100-5 | 10.08.2026 | 864 |
| Contract object: adara epdm ohm sd 76 x 88 mm | ||||
| DA40924384 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44165100-5 | 03.08.2026 | 52,066 |
| Contract object: furtun flat din cauciuc dn 300mm | ||||
| DA40826944 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42141700-6 | 15.07.2026 | 620 |
| Contract object: belinda air s 13 x 21 mm cu cuple rapide | ||||
| DA40703360 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 44165100-5 | 26.06.2026 | 4,050 |
| Contract object: furtun cauciuc cu insertie metalica | ||||
| DA40634281 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 44165100-5 | 16.06.2026 | 1,780 |
| Contract object: furtun combustibil mercur 20 smooth 19 x 29 mm | ||||
| DA40397151 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 44165000-4 | 14.05.2026 | 429 |
| Contract object: furtun mercur r4flex 10 sd 38 mm x 49 mm | ||||
| DA40222524 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 44425200-7 | 22.04.2026 | 375 |
| Contract object: garnitura pentru tub de aspiratie (280 x 22 mm) - 5 buc.-adv1523616 | ||||
| DA39908744 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 44165100-5 | 02.03.2026 | 1,012 |
| Contract object: furtun si coliere | ||||
| DA39789009 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 44165100-5 | 06.02.2026 | 3,463 |
| Contract object: furtun si coliere | ||||
| DA39746266 | APA TARNAVEI MARI SA CUI: 19502679 | 44165100-5 | 30.01.2026 | 6,387 |
| Contract object: pictorflex l 6 wideflex ohm/t 102x117,5 + guillemin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2190639 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44165100-5 | 29.05.2024 | 1,400 |
| Contract object: furtunuri | ||||
| DAN1829207 | APAVIL SA CUI: 16468149 | 44165100-5 | 30.12.2022 | 12,600 |
| Contract object: furtun | ||||
| DAN1626257 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44165100-5 | 04.02.2022 | 345 |
| Contract object: furtun - 30 m | ||||
| DAN1524414 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44165000-4 | 03.09.2021 | 1,291 |
| Contract object: accesorii pentru instalatia de filtrare ulei - 1 set | ||||
| DAN1513843 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 44165000-4 | 09.08.2021 | 24,200 |
| Contract object: furtunuri de cauciuc | ||||
| DAN1364264 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44165100-5 | 06.11.2020 | 446 |
| Contract object: furtun refulare petrol | ||||
| DAN1340346 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 44165100-5 | 24.09.2020 | 479 |
| Contract object: furtun pentru combustibil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164582 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 15.04.2026 | 154,180 |
| Contract object: furtunuri si accesorii pentru autovidanje | ||||
| CAN1057028 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44165100-5 | 02.06.2023 | 337,572 |
| Contract object: furtunuri | ||||
| CAN1102678 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44165100-5 | 02.05.2023 | 22,050 |
| Contract object: furtunuri hidraulice si accesorii | ||||
| SCNA1044339 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 44165000-4 | 19.10.2020 | 8,926 |
| Contract object: lot nr.1 - furtunuri, conducte ascendente si mansoane; lot nr. 2 - cotituri, profile t si accesorii de tevarie; lot nr. 3 - furtun dn13, dn19 si dn25 ; lot nr.4 - robinete si vane; lot nr.5 - bare, tije, sarma si profile utilizate in constructii; lot nr.6 - suruburi; piulite | ||||
| SCNA1039884 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44165100-5 | 11.09.2020 | 107,145 |
| Contract object: furtunuri de aspiratie, refulare si elemente de fixare | ||||
- 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/42441037/api/v1/suppliers/42441037/revenue/api/v1/suppliers/42441037/scores/api/v1/suppliers/42441037/benchmarks/api/v1/red-flags/by-supplier/42441037/api/v1/suppliers/42441037/years/api/v1/suppliers/42441037/cpv/api/v1/suppliers/42441037/clients/api/v1/suppliers/42441037/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders