Total revenue
177,202 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
41,035 RON
3 purchases
Offline purchases
136,167 RON
12 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
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
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 2 largest CPV groups, out of 2; 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 | — | 46,633 | — | 46,633 | 26.3% | 0.0% | 3 | 2024–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 31,834 | — | — | 31,834 | 18.0% | 0.0% | 1 | 2025 |
| COMUNA FRUMOASA CUI: 4246173 | — | 31,652 | — | 31,652 | 17.9% | 0.1% | 2 | 2022 |
| COMUNA LAZAREA CUI: 4368006 | — | 30,024 | — | 30,024 | 16.9% | 0.1% | 2 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | 15,848 | — | 15,848 | 8.9% | 0.0% | 2 | 2021–2023 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 8,509 | — | 8,509 | 4.8% | 0.0% | 2 | 2021–2025 |
| COMUNA DANESTI CUI: 4246157 | 7,609 | — | — | 7,609 | 4.3% | 0.0% | 1 | 2019 |
| COMUNA MADARAS CUI: 14596052 | — | 3,501 | — | 3,501 | 2.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 1,592 | — | — | 1,592 | 0.9% | 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 |
|---|---|---|---|---|
| DA39527954 | MUNICIPIUL TOPLITA CUI: 4245178 | 71351500-8 | 12.12.2025 | 31,834 |
| Contract object: studiu pedologic si agrochimic | ||||
| DA23305750 | COMUNA DANESTI CUI: 4246157 | 71351500-8 | 17.06.2019 | 7,609 |
| Contract object: studiu pedologic si agrochimic in vederea realizarii pug danesti | ||||
| DA20560869 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71351500-8 | 11.06.2018 | 1,592 |
| Contract object: realizare studiu pedologic parc central gheorgheni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833951 | COMUNA LAZAREA CUI: 4368006 | 79311100-8 | 18.08.2026 | 15,012 |
| Contract object: studiu pedogeologic pentru elaborare pug | ||||
| DAN2822027 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 31.07.2026 | 5,875 |
| Contract object: servicii pentru rectificare studiu pedologic aferent proiectului pt nr. tg_rep_10025 etapa 2 b pregatirea conductei de transport gaze naturale 28 seleus-cristur - batani in vederea transformarii in conducta godevilabila jud. harghita, pentru uat ulies | ||||
| DAN2686645 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 20.02.2026 | 20,093 |
| Contract object: servicii pentru intocmirea a trei studii pedologice, aferente proiectului tehnic nr.10802/2022, pentru obiectivul conducta de transport gaze naturale runc - borsec (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica), pe raza judetului harghita:<br>- elaborare studiu pedologic , in scopul scoaterii temporare din circuitul agricol a unei suprafate totale de 10.158 mp, in orasul borsec, judetul harghita - 7.805 lei;<br>- elaborare studiu pedologic , in scopul scoaterii temporare din circuitul agricol a unei suprafate totale de 11.345 mp, in comuna ditrau, judetul harghita - 5.050 lei;<br>- elaborare studiu pedologic , iin scopul scoaterii temporare din circuitul agricol a unei suprafate totale de 51.676 mp, in localitatea sarmas, judetul harghita - 7.238 lei | ||||
| DAN2448397 | COMUNA LAZAREA CUI: 4368006 | 79311100-8 | 08.05.2025 | 15,012 |
| Contract object: studiu pedogeologic pentru elaborare pug | ||||
| DAN2434831 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79311100-8 | 16.04.2025 | 4,904 |
| Contract object: servicii pedologice | ||||
| DAN2319439 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 22.11.2024 | 20,665 |
| Contract object: servicii pentru intocmirea a 4 studii pedologice aferente proiectului: tg_rep_100025 - etapa 28 - pregatirea conductei de transport gaze naturale 28 seleus-cristur-batani in vederea transformarii in conducta godevilabila, pentru uat secuieni, uat porumbenii, uat mugeni, uat ocland, jud. harghita | ||||
| DAN2094549 | JUDETUL HARGHITA CUI: 4245763 | 79311200-9 | 17.01.2024 | 13,137 |
| Contract object: servicii de realizarea studiul pedologic si agrochimic in comuna cozmeni si tusnad | ||||
| DAN1822411 | COMUNA FRUMOASA CUI: 4246173 | 79311100-8 | 27.12.2022 | 15,826 |
| Contract object: studiu pedologic privind incadrarea terenului in clase de calitate pug | ||||
| DAN1806706 | COMUNA FRUMOASA CUI: 4246173 | 79311100-8 | 06.12.2022 | 15,826 |
| Contract object: studiu pedologic privind incadrarea terenului in clase decalitate pug | ||||
| DAN1615594 | JUDETUL HARGHITA CUI: 4245763 | 79311200-9 | 18.01.2022 | 2,711 |
| Contract object: servicii de realizarea studiul pedologic si agrochimic | ||||
- 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/4245577/api/v1/suppliers/4245577/revenue/api/v1/suppliers/4245577/scores/api/v1/suppliers/4245577/benchmarks/api/v1/red-flags/by-supplier/4245577/api/v1/suppliers/4245577/years/api/v1/suppliers/4245577/cpv/api/v1/suppliers/4245577/clients/api/v1/suppliers/4245577/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders