Total revenue
58.12 Mn.
124 client authorities · paid between 2018 and 2026
Direct purchases
8.20 Mn.
445 purchases
Offline purchases
1.73 Mn.
62 purchases
Tenders
48.19 Mn.
98 contracts
Won without competition
16.6%
34 of 97 lots
National rate: 34.3%
Ranked 8,093 of 11,028
Won at the estimated value
0.0%
0 of 43 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.9%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 35,901 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
#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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL 2000 SA CUI: 13009001 | 2,396,906 | — | 6,282,120 | 8,679,026 | 14.9% | 0.9% | 68 | 2018–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 399,628 | — | 4,451,856 | 4,851,484 | 8.4% | 0.1% | 9 | 2020–2026 |
| ORAS MIOVENI CUI: 4318199 | 60,000 | — | 3,618,600 | 3,678,600 | 6.3% | 1.3% | 2 | 2021–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 3,659,832 | 3,659,832 | 6.3% | 0.1% | 6 | 2020–2022 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 3,244,285 | 3,244,285 | 5.6% | 0.2% | 10 | 2021–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 2,226,020 | 2,226,020 | 3.8% | 0.1% | 3 | 2021–2022 |
| COMUNA MIHAESTI CUI: 4122540 | 20,000 | — | 2,065,111 | 2,085,111 | 3.6% | 3.8% | 2 | 2024–2026 |
| COMUNA POIANA LACULUI CUI: 4122418 | — | — | 1,883,057 | 1,883,057 | 3.2% | 3.6% | 2 | 2020–2021 |
| ORAS STEFANESTI CUI: 4122574 | — | — | 1,849,710 | 1,849,710 | 3.2% | 1.8% | 1 | 2022 |
| COMUNA LERESTI CUI: 4318423 | — | — | 1,770,076 | 1,770,076 | 3.1% | 3.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | — | — | 1,694,624 | 1,694,624 | 2.9% | 2.0% | 1 | 2024 |
| COMUNA TITESTI CUI: 4971944 | 28,356 | — | 1,453,420 | 1,481,776 | 2.6% | 2.4% | 3 | 2024–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 1,469,740 | 1,469,740 | 2.5% | 0.0% | 1 | 2024 |
| COMUNA IANCU JIANU CUI: 4394838 | — | — | 1,428,937 | 1,428,937 | 2.5% | 3.7% | 1 | 2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 10,331 | 51,000 | 1,280,046 | 1,341,377 | 2.3% | 0.4% | 3 | 2024–2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 80,000 | — | 867,354 | 947,354 | 1.6% | 0.4% | 3 | 2023–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 891,279 | 891,279 | 1.5% | 0.2% | 2 | 2020–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 274,550 | — | 486,235 | 760,785 | 1.3% | 0.6% | 17 | 2019–2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 720,155 | 720,155 | 1.2% | 0.3% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 338,760 | — | 367,635 | 706,395 | 1.2% | 0.0% | 12 | 2018–2020 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 668,720 | 668,720 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | — | — | 541,974 | 541,974 | 0.9% | 1.1% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | — | 504,749 | — | 504,749 | 0.9% | 0.8% | 1 | 2026 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 161,650 | — | 316,760 | 478,410 | 0.8% | 3.9% | 5 | 2025–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 459,995 | 459,995 | 0.8% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| GAZ VEST RETELE SRL CUI: 40318233 | 4 | 5,489,442 | 15,926,353 | 4 | 2024–2026 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 2,065,111 | 6,195,334 | 1 | 2026 |
| SELCA SA CUI: 128299 | 1 | 1,453,420 | 4,360,261 | 1 | 2025 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 1 | 1,428,937 | 4,286,810 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41031640 | PENITENCIARUL PLOIESTI CUI: 6884453 | 39715210-2 | 21.08.2026 | 74,000 |
| Contract object: furnizare corp de cazan centrala termica pentru penitenciarul ploiesti | ||||
| DA40983103 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 19.08.2026 | 832,995 |
| Contract object: inlocuire conducta apa ol dn150mm, calea craiovei - str. smardan, mun. pitesti, jud. arges | ||||
| DA40905771 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 42131000-6 | 29.07.2026 | 413 |
| Contract object: robinete si vane | ||||
| DA40868004 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 45330000-9 | 23.07.2026 | 10,871 |
| Contract object: reparatii curente instalatii | ||||
| DA40742378 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71630000-3 | 02.07.2026 | 580 |
| Contract object: servicii de verificare periodica a instalatiei de gaze si a centralei termice sjml arges | ||||
| DA40545364 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 90920000-2 | 04.06.2026 | 20,300 |
| Contract object: servicii de intretinere si reparare a instalatiilor tehnice | ||||
| DA40515984 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 45259300-0 | 29.05.2026 | 4,917 |
| Contract object: servicii de reparare centrale termice | ||||
| DA40468534 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45231221-0 | 25.05.2026 | 80,000 |
| Contract object: refererat nr.17099/01_pit/vservicii de proiectare si executie instalatie gaze aleea scolii normale | ||||
| DA40414113 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 45259300-0 | 21.05.2026 | 11,250 |
| Contract object: servicii intretinere si reparatie instalatie automatizare cazane - trimestrial | ||||
| DA40297320 | APA-CANAL 2000 SA CUI: 13009001 | 50720000-8 | 04.05.2026 | 2,900 |
| Contract object: inlocuire centrala termica sediu targu din vale nr.25 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859931 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 45331100-7 | 22.09.2026 | 504,749 |
| Contract object: lucrari montaj centrala termica (2 bucati) la centrul de ingrijire si asistenta sfantul gheorghe victoria situat pe str. policinicii nr. 12<br>victoria judetul brasov | ||||
| DAN2832646 | UNITATEA MILITARA 0461 CUI: 4204224 | 45251250-8 | 14.08.2026 | 125,940 |
| Contract object: achizitie de echipamente de producere a apei calde si caldura | ||||
| DAN2742527 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 90920000-2 | 28.04.2026 | 2,900 |
| Contract object: servicii mentenanta inter instal igenico--termice-hidrant/ contr regularitate mai 2026 | ||||
| DAN2688233 | TRIBUNALUL OLT CUI: 4394943 | 45259300-0 | 23.02.2026 | 795 |
| Contract object: interventie extragarantie centrala termica judecatoria bals | ||||
| DAN2686122 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 90920000-2 | 19.02.2026 | 11,600 |
| Contract object: servicii intretinere instalatii hidranti/4 luni | ||||
| DAN2483683 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45231221-0 | 20.06.2025 | 51,000 |
| Contract object: lucrari de proiectare si executie instalatie de utilizare gaze naturale la centrala termica d | ||||
| DAN2419190 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 45259300-0 | 01.04.2025 | 966 |
| Contract object: contract de prestari servicii de reparare si de intretinere centrale termice si instalatie de utilizare gaze naturale | ||||
| DAN2414365 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45231223-4 | 27.03.2025 | 1,617 |
| Contract object: montaj detector si electrovana | ||||
| DAN2358814 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 45232150-8 | 14.01.2025 | 2,034 |
| Contract object: lucrari | ||||
| DAN2354731 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 45232460-4 | 09.01.2025 | 3,002 |
| Contract object: lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158499 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 39715200-9 | 25.09.2026 | 1,302,685 |
| Contract object: acord cadru de furnizare si montare de centrale termice la unitatile de invatamant si cladirile administrative de pe raza administrativa a sectorului 3 al municipiului bucuresti | ||||
| 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 | ||||
| SCNA1131204 | COMUNA MIHAESTI CUI: 4122540 | 45231221-0 | 10.03.2026 | 6,195,334 |
| Contract object: extinderea sistemului de distributie gaze naturale in localitatile din cadrul comunei mihaesti, judetul arges - servicii de proiectare fazele dtac, documentatii tehnice avize/acorduri/autorizatii, proiect tehnic si detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1125105 | COMUNA LERESTI CUI: 4318423 | 45231221-0 | 05.09.2025 | 1,770,076 |
| Contract object: executie lucrarilor la obiectivul de investitii: ,, extindere retea de distributie gaze naturale, sat leresti-pojorata, localitatea leresti, judetul arges. | ||||
| SCNA1124972 | APA-CANAL 2000 SA CUI: 13009001 | 45232150-8 | 03.09.2025 | 1,677,642 |
| Contract object: contorizare bransamente comuna mihaesti, judetul arges | ||||
| SCNA1124969 | APA-CANAL 2000 SA CUI: 13009001 | 45231300-8 | 03.09.2025 | 1,873,821 |
| Contract object: conducta de aductiune apa zona calea campulung - str. paul dicu, municipiul pitesti, judetul arges | ||||
| SCNA1124535 | GOLDTERM MANGALIA SA CUI: 30750004 | 39715210-2 | 22.08.2025 | 316,760 |
| Contract object: contract de furnzare cazanede otel pentru incalzire, inclusiv montaj si punere in functiune cudocumentatie pentru autorizare si probe | ||||
| SCNA1123033 | COMUNA TITESTI CUI: 4971944 | 45231221-0 | 17.07.2025 | 4,360,261 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: extindere sistem distributie gaze naturale in comuna titesti, jud. arges | ||||
| SCNA1121695 | ORASUL ISACCEA CUI: 3721907 | 71322000-1 | 18.06.2025 | 75,000 |
| Contract object: servicii privind intocmire documentatie pentru obtinerea autorizatiei de construire (dtac /pac), verificata si vizata de verificatori de proiecte atestati, in cadrul obiectivului de investitie infiintare / extindere retea inteligenta de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta si eficienta in operare in orasul isaccea, judetul tulcea | ||||
| SCNA1118093 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 39715210-2 | 13.03.2025 | 271,490 |
| Contract object: cazan acm dotat cu arzator - 1 buc | ||||
- 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/10026350/api/v1/suppliers/10026350/revenue/api/v1/suppliers/10026350/scores/api/v1/suppliers/10026350/benchmarks/api/v1/red-flags/by-supplier/10026350/api/v1/suppliers/10026350/years/api/v1/suppliers/10026350/cpv/api/v1/suppliers/10026350/clients/api/v1/suppliers/10026350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders