Total revenue
635,683 RON
14 client authorities · paid between 2023 and 2026
Direct purchases
570,276 RON
30 purchases
Offline purchases
28,507 RON
5 purchases
Tenders
36,900 RON
4 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
20.8%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 30,416 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 13; the other 1 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 |
|---|---|---|---|---|
| DA40611166 | ORASUL CAZANESTI CUI: 4231962 | 50343000-1 | 15.06.2026 | 7,268 |
| Contract object: reparatie retea comunicatii date sistem supraveghere video stradala oras cazanesti | ||||
| DA40553366 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 50340000-0 | 09.06.2026 | 42,424 |
| Contract object: servicii de revizie si asigurare de piese de schimb | ||||
| DA39688145 | ORASUL CAZANESTI CUI: 4231962 | 50340000-0 | 21.01.2026 | 26,400 |
| Contract object: mentenanta sistem supraveghere video stradala oras cazanesti | ||||
| DA39411272 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45312200-9 | 03.12.2025 | 131,920 |
| Contract object: montare sistem video de supraveghere la obiectivul depozit masloc | ||||
| DA39189496 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50600000-1 | 06.11.2025 | 1,120 |
| Contract object: manopera aferenta montare comunicator gprs | ||||
| DA39188585 | ORASUL CAZANESTI CUI: 4231962 | 34913000-0 | 03.11.2025 | 3,910 |
| Contract object: piese de schimb pentru sistem de supraveghere video stradal in orasul cazanesti | ||||
| DA39140028 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 32570000-9 | 24.10.2025 | 438 |
| Contract object: comunicator gprs | ||||
| DA38787999 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 32350000-1 | 03.09.2025 | 1,817 |
| Contract object: furnizare si montaj piese de schimb pentru sistemul de acces persoane | ||||
| DA38462870 | ORASUL CAZANESTI CUI: 4231962 | 44320000-9 | 03.07.2025 | 920 |
| Contract object: pachet echipamente pentru reparatie la sistemul de supraveghere | ||||
| DA38159087 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 32350000-1 | 22.05.2025 | 1,186 |
| Contract object: furnizare piese de schimb audio video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794295 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50610000-4 | 01.07.2026 | 2,030 |
| Contract object: contract de prestari servicii nr. 8992/25.06.2026-servicii de verificari periodice trimestriale (mentenanta preventiva trimestriala) si servicii de interventii in regim de urgenta (mentenanta corectiva) la sistemul de securitate (supraveghere video, detectie si semnalizare efractie, control acces) de la unitatea fiscala municipala sacele | ||||
| DAN2717837 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50610000-4 | 31.03.2026 | 1,015 |
| Contract object: contract de prestari servicii nr. 4474/30.03.2026-servicii de verificari periodice trimestriale (mentenanta preventiva trimestriala) si servicii de interventii in regim de urgenta (mentenanta corectiva) la sistemul de securitate (supraveghere video, detectie si semnalizare efractie, control acces) de la unitatea fiscala municipala sacele | ||||
| DAN2674763 | ORASUL CAZANESTI CUI: 4231962 | 34913000-0 | 04.02.2026 | 480 |
| Contract object: acumulatori pentru ups camere video | ||||
| DAN2649399 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50610000-4 | 09.01.2026 | 1,015 |
| Contract object: contract de prestari servicii nr. 21088/04.12.2025-servicii de verificari periodice trimestriale (mentenanta preventiva trimestriala) si servicii de interventii in regim de urgenta (mentenanta corectiva) la sistemul de securitate (supraveghere video, detectie si semnalizare efractie, control acces) de la unitatea fiscala municipala sacele | ||||
| DAN2545001 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 35120000-1 | 10.09.2025 | 23,967 |
| Contract object: contract de furnizare produse nr. 14715/26.08.2025-inlocuirea sistemului de securitate (supraveghere video, detectie si semnalizare efractie, control acces) la unitatea fiscala municipala sacele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139212 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 19.12.2024 | 14,400 |
| Contract object: contract de achizitie publica avand ca obiect prestarea de servicii similare noi de garantie, mentenanta, service si suport sistem de securitate sali it sediul central ancom, pentru 01.01-31.12.2025 | ||||
| CAN1139201 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50343000-1 | 19.12.2024 | 10,200 |
| Contract object: contract de achizitie publica avand ca obiect prestarea de servicii similare noi de mentenanta a sistemului de supraveghere video din sediul central ancom pentru perioada 01.01.2025-31.12.2025 | ||||
| SCNA1107335 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 11.07.2024 | 7,200 |
| Contract object: contract de servicii de garantie, mentenanta, service si suport sistem securitate sali it sediul central ancom | ||||
| SCNA1107334 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50343000-1 | 11.07.2024 | 5,100 |
| Contract object: contract de servicii de mentenanta a sistemului de supraveghere video din sediul central ancom (cod cpv: 50343000-1) | ||||
- 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/47374532/api/v1/suppliers/47374532/revenue/api/v1/suppliers/47374532/scores/api/v1/suppliers/47374532/benchmarks/api/v1/red-flags/by-supplier/47374532/api/v1/suppliers/47374532/years/api/v1/suppliers/47374532/cpv/api/v1/suppliers/47374532/clients/api/v1/suppliers/47374532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders