Total revenue
2.50 Mn.
113 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
820 purchases
Offline purchases
141,069 RON
45 purchases
Tenders
1.06 Mn.
17 contracts
Won without competition
18.3%
6 of 19 lots
National rate: 34.3%
Ranked 7,870 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.4%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 12,035 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
#02 At the ceiling
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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALEA LARGA CUI: 4375925 | 1,180 | — | — | 1,180 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA RACIU CUI: 4375941 | 1,174 | — | — | 1,174 | 0.1% | 0.0% | 1 | 2021 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 1,166 | — | — | 1,166 | 0.1% | 0.0% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 1,053 | — | — | 1,053 | 0.0% | 0.0% | 1 | 2019 |
| UM 02154 CONSTANTA CUI: 7249751 | 1,049 | — | — | 1,049 | 0.0% | 0.0% | 1 | 2021 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 999 | — | — | 999 | 0.0% | 0.0% | 3 | 2019 |
| CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 996 | — | — | 996 | 0.0% | 0.0% | 4 | 2021–2025 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 919 | — | — | 919 | 0.0% | 0.0% | 1 | 2023 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 731 | — | — | 731 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | 670 | — | — | 670 | 0.0% | 0.2% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 647 | — | — | 647 | 0.0% | 0.0% | 2 | 2023–2025 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 602 | — | — | 602 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 497 | — | — | 497 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 484 | — | — | 484 | 0.0% | 0.0% | 2 | 2021–2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 446 | — | — | 446 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA TAURENI CUI: 5669325 | 418 | — | — | 418 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 398 | — | — | 398 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA VARGATA CUI: 4375879 | 354 | — | — | 354 | 0.0% | 0.0% | 1 | 2022 |
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 353 | — | — | 353 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | 348 | — | — | 348 | 0.0% | 0.0% | 1 | 2025 |
| LOCATIV SA CUI: 10755066 | 337 | — | — | 337 | 0.0% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 234 | 80 | — | 314 | 0.0% | 0.0% | 2 | 2019–2022 |
| MONETARIA STATULUI RA CUI: 427304 | 281 | — | — | 281 | 0.0% | 0.0% | 1 | 2021 |
| ORAS AZUGA CUI: 2843850 | 279 | — | — | 279 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41228662 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 31681410-0 | 21.09.2026 | 1,696 |
| Contract object: materiale electrice pentru intretinere | ||||
| DA41191394 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 31681410-0 | 16.09.2026 | 398 |
| Contract object: materiale electrice pentru intretinere | ||||
| DA41013120 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 31681410-0 | 19.08.2026 | 348 |
| Contract object: materiale electrice pentru intretinere | ||||
| DA40999338 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 31681410-0 | 17.08.2026 | 266 |
| Contract object: materiale electrice pentru intretinere | ||||
| DA40959427 | COMUNA BAND CUI: 4323470 | 31681410-0 | 07.08.2026 | 474 |
| Contract object: materiale electrice pentru intretinere | ||||
| DA40949920 | TRANSPORT LOCAL SA CUI: 1219301 | 31681410-0 | 06.08.2026 | 9,783 |
| Contract object: materiale electrice pentru intretinerea instalatiei electrice | ||||
| DA40902099 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 31681410-0 | 29.07.2026 | 700 |
| Contract object: materiale electrice pentru intretinere | ||||
| DA40871413 | COMUNA PANET CUI: 4375887 | 31681410-0 | 24.07.2026 | 7,776 |
| Contract object: furnizare produse | ||||
| DA40855778 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 31681410-0 | 21.07.2026 | 173 |
| Contract object: materiale electrice pentru intretinere | ||||
| DA40710371 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 31681410-0 | 26.06.2026 | 1,173 |
| Contract object: prg-r.a.a.t.ms | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809950 | COMUNA GORNESTI CUI: 4322521 | 31681410-0 | 16.07.2026 | 2,215 |
| Contract object: materiale electrice | ||||
| DAN2763569 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 25.05.2026 | 911 |
| Contract object: tub fluorescent 18w lumina rece t8 + tub fluorescent 36w lumina rece t8 | ||||
| DAN2694867 | COMUNA MUSENITA CUI: 4441271 | 31300000-9 | 04.03.2026 | 66 |
| Contract object: conductor afy 2.5 albastru 100m | ||||
| DAN2476687 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 34913000-0 | 12.06.2025 | 669 |
| Contract object: contactor trifazic | ||||
| DAN2436095 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 31681410-0 | 17.04.2025 | 2,557 |
| Contract object: achizitie proiectoare | ||||
| DAN2394596 | JUDETUL MURES CUI: 4322980 | 31531000-7 | 28.02.2025 | 1,102 |
| Contract object: becuri de iluminat pentru sala mare a palatului administrativ | ||||
| DAN2351224 | COMUNA GURGHIU CUI: 5409635 | 44321000-6 | 31.12.2024 | 1,285 |
| Contract object: cond myf 16 verde albastru negru | ||||
| DAN2344941 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 44190000-8 | 20.12.2024 | 516 |
| Contract object: materiale reparatii curente | ||||
| DAN2344939 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 44190000-8 | 20.12.2024 | 82 |
| Contract object: materiale reparatii curente | ||||
| DAN2284650 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 44423000-1 | 08.10.2024 | 130 |
| Contract object: materiale pt montat corpuri de iluminat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122760 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31300000-9 | 23.03.2026 | 9,851 |
| Contract object: sarma si cabluri electrice izolate | ||||
| SCNA1117981 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34928500-3 | 11.03.2025 | 485,186 |
| Contract object: materiale electrice: lot 1 - sigurante automate, lot 2 - sigurante fuzibile, lot 3 - fise, prize, intrerupatoare, banda izolatoare, lot 4 - cabluri electrice, lot 5 - papuci pentru cabluri electrice, lot 6 - baterii, lot 7 - acumulatori agm/vrla, lot 8 - corpuri de iluminat interior, lot 9 - piese pentru lampi si corpuri de iluminat, lot 10 - corpuri de iluminat stradal | ||||
| SCNA1117382 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34928500-3 | 21.02.2025 | 302,023 |
| Contract object: corpuri de iluminat interior si exterior | ||||
| SCNA1113982 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31300000-9 | 20.11.2024 | 148,761 |
| Contract object: cabluri si conductoare electrice ; accesorii si dispozitive pentru cabluri electrice | ||||
| CAN1130724 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31200000-8 | 20.08.2024 | 45,079 |
| Contract object: aparate de distributie si control ale energiei electrice si piese ale acestora ; capete terminale petru cablu de 110 kv | ||||
| SCNA1098934 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31300000-9 | 12.02.2024 | 239,936 |
| Contract object: cabluri, conductoare si sarma bobinaj <br>accesorii si materiale pentru izolatii electrice; <br>dispozitive si accesorii pentru cabluri;<br>aparate de distributie si control pentru sistemele de alimentare si distributie mt/jt si piese de schimb | ||||
| CAN1120804 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31500000-1 | 08.02.2024 | 66,556 |
| Contract object: aparatura pentru iluminat interior si exterior si piese de schimb. | ||||
| CAN1095634 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31224000-2 | 09.01.2023 | 15,215 |
| Contract object: accesorii pentru cabluri, cleme conexiuni si presetupe, folii avertizoare | ||||
| SCNA1079451 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39715240-1 | 09.12.2022 | 142,126 |
| Contract object: aparate electrice de incalzire ambientala ;articole sanitare,boilere de apa calda; cabluri,conductoare si sarma de bobinaj | ||||
| CAN1093265 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31500000-1 | 06.12.2022 | 76,024 |
| Contract object: aparatura de iluminat si lampi electrice | ||||
- 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/9716888/api/v1/suppliers/9716888/revenue/api/v1/suppliers/9716888/scores/api/v1/suppliers/9716888/benchmarks/api/v1/red-flags/by-supplier/9716888/api/v1/suppliers/9716888/years/api/v1/suppliers/9716888/cpv/api/v1/suppliers/9716888/clients/api/v1/suppliers/9716888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders