Total revenue
670.07 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
15.75 Mn.
139 purchases
Offline purchases
730,073 RON
9 purchases
Tenders
653.59 Mn.
96 contracts
Won without competition
55.9%
24 of 48 lots
National rate: 34.3%
Ranked 3,914 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.3%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 19,074 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| 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 | — | — | 216,545,337 | 216,545,337 | 32.3% | 4.2% | 9 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNCA SUCEVEI CUI: 41458979 | — | — | 98,533,150 | 98,533,150 | 14.7% | 98.8% | 1 | 2023 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 98,214,685 | 98,214,685 | 14.7% | 4.6% | 47 | 2018–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 260,000 | — | 46,569,603 | 46,829,603 | 7.0% | 8.7% | 2 | 2023–2024 |
| COMUNA VANATORI CUI: 4297975 | 2,263,000 | — | 30,692,421 | 32,955,421 | 4.9% | 19.8% | 5 | 2018–2024 |
| COMUNA MOISEI CUI: 3626921 | 130,000 | — | 30,333,333 | 30,463,333 | 4.6% | 16.9% | 2 | 2022–2023 |
| COMUNA MARACINENI CUI: 4154312 | 243,000 | 40,000 | 22,566,667 | 22,849,667 | 3.4% | 22.8% | 4 | 2019–2023 |
| COMUNA MEREI CUI: 3662541 | — | — | 21,391,308 | 21,391,308 | 3.2% | 20.4% | 1 | 2024 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 20,653,547 | 20,653,547 | 3.1% | 0.4% | 25 | 2022–2024 |
| COMUNA TISAU CUI: 4055734 | 85,000 | — | 14,950,114 | 15,035,114 | 2.2% | 6.4% | 2 | 2019–2023 |
| COMUNA FRECATEI CUI: 4508657 | 132,000 | — | 12,891,097 | 13,023,097 | 1.9% | 10.9% | 2 | 2020–2025 |
| COMUNA SAPOCA CUI: 3662487 | — | — | 12,681,950 | 12,681,950 | 1.9% | 19.6% | 1 | 2024 |
| COMUNA BIRSANA CUI: 3694810 | 45,000 | — | 12,459,806 | 12,504,806 | 1.9% | 8.1% | 2 | 2022–2024 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 10,439,877 | 10,439,877 | 1.6% | 2.9% | 4 | 2019–2022 |
| ORASUL MIHAILESTI CUI: 5246201 | 719,454 | — | 4,665,276 | 5,384,730 | 0.8% | 10.3% | 4 | 2019–2022 |
| ORAS HOREZU CUI: 2541479 | 402,000 | — | — | 402,000 | 0.1% | 0.2% | 2 | 2020–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 120,000 | 269,100 | — | 389,100 | 0.1% | 0.1% | 3 | 2022–2023 |
| ORAS BUFTEA CUI: 4434029 | 292,254 | — | — | 292,254 | 0.0% | 0.1% | 2 | 2025–2026 |
| COMUNA BANEASA CUI: 5182140 | 270,000 | — | — | 270,000 | 0.0% | 0.4% | 1 | 2024 |
| COMUNA LEHLIU CUI: 3796748 | 264,000 | — | — | 264,000 | 0.0% | 1.3% | 2 | 2020–2022 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | — | 245,973 | — | 245,973 | 0.0% | 0.7% | 5 | 2019–2020 |
| COMUNA CORBENI CUI: 4122051 | 212,000 | — | — | 212,000 | 0.0% | 0.4% | 3 | 2019–2025 |
| COMUNA MOVILENI CUI: 4867693 | 200,000 | — | — | 200,000 | 0.0% | 0.6% | 1 | 2024 |
| COMUNA GHINDENI CUI: 16404994 | 187,000 | — | — | 187,000 | 0.0% | 1.2% | 3 | 2019–2025 |
| COMUNA DANESTI CUI: 4510452 | 160,000 | — | — | 160,000 | 0.0% | 0.4% | 2 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| ANTOPREST ACTIV SRL CUI: 16924601 | 8 | 173,843,878 | 493,899,574 | 8 | 2023–2025 |
| HABAU SRL CUI: 13092995 | 5 | 134,551,079 | 403,653,242 | 4 | 2023–2026 |
| CIS GAZ SA CUI: 1210493 | 31 | 171,108,337 | 387,405,011 | 2 | 2021–2026 |
| INSPET SA CUI: 1357410 | 2 | 43,583,518 | 100,058,134 | 2 | 2023–2025 |
| ACVATOT SRL CUI: 13906 | 1 | 22,566,667 | 67,700,000 | 1 | 2023 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 21,391,308 | 64,173,925 | 1 | 2024 |
| COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | 7 | 116,796 | 233,590 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40777328 | ORAS BUFTEA CUI: 4434029 | 79314000-8 | 10.07.2026 | 147,627 |
| Contract object: extindere retea gaze naturale | ||||
| DA39233055 | ORAS BUFTEA CUI: 4434029 | 71241000-9 | 11.11.2025 | 144,627 |
| Contract object: studiu fezabilitate infiintare sistem de distributie gaze naturale | ||||
| DA37862271 | COMUNA CORBENI CUI: 4122051 | 71241000-9 | 10.04.2025 | 45,000 |
| Contract object: reactualizare studiu de fezabilitate infiintare distributii gaze naturale | ||||
| DA37706643 | COMUNA GHINDENI CUI: 16404994 | 71241000-9 | 25.03.2025 | 45,000 |
| Contract object: reactualizare studiu de fezabilitate infiintare distributii gaze naturale | ||||
| DA36806018 | UNITATEA MILITARA 02587 CUI: 4267028 | 44420000-0 | 29.10.2024 | 4,750 |
| Contract object: ferestre pvc cu geam termopan | ||||
| DA36429962 | COMUNA MOVILENI CUI: 4867693 | 79314000-8 | 03.09.2024 | 200,000 |
| Contract object: actualizare studiu de fezabilitate | ||||
| DA36429527 | ORAS HOREZU CUI: 2541479 | 71322200-3 | 03.09.2024 | 270,000 |
| Contract object: intocmire dtac pentru infiintare retea inteligenta de distributie gaze naturale in uat orasul horez | ||||
| DA35428018 | COMUNA BANEASA CUI: 5182140 | 79314000-8 | 09.04.2024 | 270,000 |
| Contract object: studii de fezabilitate infiintari distributii gaze naturale in comuna baneasa judet giurgiu | ||||
| DA35083147 | COMUNA VAIDEENI CUI: 2541401 | 79314000-8 | 22.02.2024 | 70,000 |
| Contract object: actualizare studiu de fezabilitate dezvoltarea retelelor de distributie a gazelor | ||||
| DA35087072 | COMUNA SLATIOARA CUI: 2541517 | 79314000-8 | 21.02.2024 | 70,000 |
| Contract object: actualizare studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1820133 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71241000-9 | 22.12.2022 | 132,000 |
| Contract object: serviciu de reactualizare studiu de fezabilitate privind alimentarea cu gaze naturale a instalatiilor de producere a energiei termice si electrice | ||||
| DAN1789670 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71322200-3 | 07.11.2022 | 269,100 |
| Contract object: elaborare si avizare studiu si proiect privind sistematizarea instalatiei de gaze naturale | ||||
| DAN1301065 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45443000-4 | 29.06.2020 | 159,399 |
| Contract object: lucrari de reparatii fatada si acoperis, reparatii invelitoare la imobilul situat in constanta, str.ilarie voronca nr.6 | ||||
| DAN1244282 | COMUNA MARACINENI CUI: 4154312 | 79311000-7 | 03.03.2020 | 40,000 |
| Contract object: actualizare cap iv sf infiintare retea gaze | ||||
| DAN1240982 | COMUNA NICULESTI CUI: 4280434 | 79314000-8 | 21.02.2020 | 43,000 |
| Contract object: actualizare capitol iv sin studiul de fezabilitate infiintare sistem de distributie gaze naturale in satele niculesti, movila si ciocanari, apartinatoare comunei niculesti , judetul dambovita | ||||
| DAN1164488 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45453000-7 | 04.10.2019 | 11,170 |
| Contract object: act aditional nr.2 la contractul de lucrari nr.7979/28.05.2019 privind contractul de lucrari de reparatii si renovare interioare la sediul r.a.e.d.p.p. constanta din mun.constanta, b-dul tomis, nr.101 | ||||
| DAN1164437 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45443000-4 | 04.10.2019 | 7,879 |
| Contract object: act aditional nr.2 la contractul de lucrari nr. 8699/06.06.2019 - lucrarii de renovare exterioara (fatada) a imobilului situat in constanta , str. ilarie voronca nr.1 , | ||||
| DAN1127931 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45421130-4 | 11.07.2019 | 17,571 |
| Contract object: lucrari de montare tamplarie exterioara pvc la imobilul situat in constanta, str.petru rares nr.3 | ||||
| DAN1127926 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45443000-4 | 11.07.2019 | 49,954 |
| Contract object: lucrari de renovare exterioara (fatada) a imobilului situat in constanta, str.ilarie voronca nr.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134581 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 22.09.2026 | 82,776,766 |
| Contract object: conducta de transport gaze naturale pentru alimentare cu gaze naturale cet mintia (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
| CAN1116383 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 22.09.2026 | 53,027,644 |
| Contract object: conducta de transport gaze naturale timisoara - deta - denta - moravita (inclusiv fibra optica si alimentare cu energie electrica a statiilor de protectie catodica) | ||||
| CAN1129508 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 14.09.2026 | 223,951,613 |
| Contract object: executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale | ||||
| SCNA1135413 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 29.07.2026 | 17,781,519 |
| Contract object: nt sendreni - reabilitare elemente de constructie, instalatie mecanica si modernizarea instalatiilor de alimentare cu energie electrica, de automatizare, efractie, supraveghere video si incendiu, judetul braila | ||||
| CAN1161306 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 20.01.2026 | 50,202,088 |
| Contract object: amplificarea statiilor de comprimare podisor si bibesti in vederea cresterii capacitatii de transport in snt pentru alimentarea cu gaze naturale a centralelor de producere energie electrica in ciclu combinat de la mintia, isalnita si turceni, inclusiv a unitatilor administrativ teritoriale si a altor consumatori industriali din zona- 2 loturi | ||||
| CAN1161302 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 20.01.2026 | 82,537,369 |
| Contract object: conducta de transport gaze naturale dn 600 mihai bravu - silistea si transformarea in conducta godevilabila (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica), pt nr. tg_inv_10128 (1384/2020) | ||||
| CAN1053306 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 06.10.2025 | 40,971,416 |
| Contract object: proiectare, achizitie, constructie si punere in functiune pentru conducta de transport gaze naturale srm timisoara i - srm timisoara iii (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
| CAN1087318 | DELGAZ GRID SA CUI: 10976687 | 38424000-3 | 03.03.2025 | 41,307,091 |
| Contract object: statii de reglare si reglare masurare a gazelor naturale (srs si srm-uri) - furnizare, proiectare, executie, transport, montare, punerea in functiune a statiilor si lucrari de amenajare - 9 loturi | ||||
| CAN1141400 | COMUNA FRECATEI CUI: 4508657 | 45231221-0 | 06.02.2025 | 38,673,292 |
| Contract object: infiintare sistem de distributie gaze naturale in comuna frecatei, jud. tulcea | ||||
| CAN1139408 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 24.12.2024 | 69,003,206 |
| Contract object: conducta de transport gaze naturale tetila-horezu-ramnicu valcea (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica), pt nr. tg_inv_10632/2022 | ||||
- 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/5039729/api/v1/suppliers/5039729/revenue/api/v1/suppliers/5039729/scores/api/v1/suppliers/5039729/benchmarks/api/v1/red-flags/by-supplier/5039729/api/v1/suppliers/5039729/years/api/v1/suppliers/5039729/cpv/api/v1/suppliers/5039729/clients/api/v1/suppliers/5039729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders