Total revenue
179,023 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
179,023 RON
13 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
37.5%
Main client: MUNICIPIUL SACELE
National median: 30.2%
Ranked 15,086 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SACELE CUI: 4317649 | — | 67,188 | — | 67,188 | 37.5% | 0.0% | 1 | 2024 |
| COMUNA CALINESTI CUI: 5050611 | — | 25,487 | — | 25,487 | 14.2% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 21,919 | — | 21,919 | 12.2% | 0.0% | 4 | 2020–2026 |
| COMUNA BRADU CUI: 5172600 | — | 18,572 | — | 18,572 | 10.4% | 0.0% | 1 | 2024 |
| OMV PETROM SA CUI: 1590082 | — | 12,660 | — | 12,660 | 7.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | 10,702 | — | 10,702 | 6.0% | 0.0% | 1 | 2026 |
| ORAS MIOVENI CUI: 4318199 | — | 8,232 | — | 8,232 | 4.6% | 0.0% | 1 | 2025 |
| COMUNA COCU CUI: 4318369 | — | 7,959 | — | 7,959 | 4.5% | 0.1% | 1 | 2024 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | — | 4,634 | — | 4,634 | 2.6% | 0.0% | 1 | 2018 |
| ORAS STEFANESTI CUI: 4122574 | — | 1,670 | — | 1,670 | 0.9% | 0.0% | 1 | 2023 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813398 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71351500-8 | 21.07.2026 | 10,702 |
| Contract object: elaborare studiu pedologic si agrochimic pentru incadrarea terenului in clase de calitate in vederea introducerii in intravilan a unor terenuri prin planul urbanistic general -curtea de arges, conform contractului nr. 64151/14.07.2026 | ||||
| DAN2787707 | COMUNA CALINESTI CUI: 5050611 | 79311100-8 | 24.06.2026 | 25,487 |
| Contract object: servicii elaborare studiu pedologic si/sau agrochimic- avizare pug | ||||
| DAN2784775 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 19.06.2026 | 7,917 |
| Contract object: servicii pentru elaborarea studiului pedologic de redarea terenului scos temporar, in circuitul agricol pentru lucrarea - reparatia conductei dn500 mm dragasani - caldararu in urma inspectiei cu pig inteligent, jud. arges - proiect nr. tg_rep_10029 | ||||
| DAN2477393 | ORAS MIOVENI CUI: 4318199 | 71335000-5 | 12.06.2025 | 8,232 |
| Contract object: infiintare infrastructura verde cu functiune de parc orasenesc si revitalizare durabila a terenului cu provocari geotehnice in zona de sud a orasului mioveni | ||||
| DAN2422255 | COMUNA COCU CUI: 4318369 | 71335000-5 | 03.04.2025 | 7,959 |
| Contract object: studiu pedologic incadrare teren in clasa de calitate reactualizare plan urbanistic | ||||
| DAN2272073 | COMUNA BRADU CUI: 5172600 | 71351500-8 | 24.09.2024 | 18,572 |
| Contract object: studiu pedologie | ||||
| DAN2160648 | MUNICIPIUL SACELE CUI: 4317649 | 71351500-8 | 15.04.2024 | 67,188 |
| Contract object: studiu pedologic pt stabilirea clasei de calitate a terenurilor si analize fizice si chimice (110 buc) | ||||
| DAN2126462 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 06.03.2024 | 2,312 |
| Contract object: intocmire studiu pedologic pentru redareaterenului scos temporar in circuitul agricol pentru lucrarea: protectie catodica pe conducta dn250 racord alimentare cu gaze naturale srm oarja | ||||
| DAN1930662 | ORAS STEFANESTI CUI: 4122574 | 71351500-8 | 29.05.2023 | 1,670 |
| Contract object: servicii de elaborare studii pedologice si/sau agrochimice pentru incadrare teren in clasa de calitate, in vederea scoaterii definitive din circuitul agricol al uat oras stefanesti, judetul arges | ||||
| DAN1875542 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 09.03.2023 | 4,621 |
| Contract object: servicii studiu pedologic pentru redarea terenului scos temporar, in circuitul agricol pentru lucrarea: punere in siguranta subtraversare rau targului cu conductele de transport gaze naturale dn schitu golesti - slatioara si dn schitu golesti - stalpeni, in zona localitatii furnicosi, jud. arges | ||||
- 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/4971880/api/v1/suppliers/4971880/revenue/api/v1/suppliers/4971880/scores/api/v1/suppliers/4971880/benchmarks/api/v1/red-flags/by-supplier/4971880/api/v1/suppliers/4971880/years/api/v1/suppliers/4971880/cpv/api/v1/suppliers/4971880/clients/api/v1/suppliers/4971880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders