Total revenue
8.79 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
3.33 Mn.
61 purchases
Offline purchases
1.02 Mn.
22 purchases
Tenders
4.44 Mn.
34 contracts
Won without competition
70.8%
14 of 20 lots
National rate: 34.3%
Ranked 2,758 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.2%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 21,001 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 269,422 | 630,031 | 1,752,705 | 2,652,158 | 30.2% | 0.1% | 26 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 971,433 | 160,000 | 647,000 | 1,778,433 | 20.2% | 0.2% | 12 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 219,126 | 92,648 | 1,373,040 | 1,684,814 | 19.2% | 0.0% | 16 | 2018–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 664,807 | 664,807 | 7.6% | 0.0% | 9 | 2018–2026 |
| AQUATIM SA CUI: 3041480 | 562,867 | — | — | 562,867 | 6.4% | 0.0% | 5 | 2022–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 460,436 | — | — | 460,436 | 5.2% | 0.1% | 6 | 2020–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 145,301 | 29,999 | — | 175,300 | 2.0% | 0.0% | 6 | 2021–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 172,459 | — | — | 172,459 | 2.0% | 0.1% | 6 | 2021–2025 |
| MUNICIPIUL SACELE CUI: 4317649 | 167,990 | — | — | 167,990 | 1.9% | 0.1% | 7 | 2019–2026 |
| ACET SA CUI: 713519 | 125,000 | — | — | 125,000 | 1.4% | 0.0% | 1 | 2026 |
| RECONS SA CUI: 8189348 | 86,600 | — | — | 86,600 | 1.0% | 0.2% | 5 | 2022–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 66,150 | — | — | 66,150 | 0.8% | 0.1% | 2 | 2023–2024 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 16,900 | 32,947 | — | 49,847 | 0.6% | 0.0% | 3 | 2021–2023 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 41,590 | — | — | 41,590 | 0.5% | 0.1% | 1 | 2020 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 36,168 | — | 36,168 | 0.4% | 0.0% | 1 | 2024 |
| JUDETUL MURES CUI: 4322980 | 9,577 | 18,857 | — | 28,434 | 0.3% | 0.0% | 3 | 2021–2024 |
| ORASUL IERNUT CUI: 5584644 | 8,424 | — | — | 8,424 | 0.1% | 0.0% | 1 | 2019 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 7,862 | — | 7,862 | 0.1% | 0.0% | 1 | 2021 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 7,736 | — | 7,736 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 7,212 | — | — | 7,212 | 0.1% | 0.0% | 1 | 2021 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 4,199 | — | 4,199 | 0.1% | 0.0% | 2 | 2021–2022 |
| HYDROKOV SA CUI: 8574327 | 2,292 | — | — | 2,292 | 0.0% | 0.0% | 2 | 2018–2019 |
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.
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 |
|---|---|---|---|---|---|
| TECHNOCAD SA CUI: 10445707 | 1 | 536,800 | 1,073,600 | 1 | 2024 |
| CADEXPERT NET SRL CUI: 28146210 | 3 | 253,253 | 506,506 | 1 | 2025–2026 |
| ECO MAPS SRL CUI: 33876571 | 1 | 49,983 | 199,933 | 1 | 2025 |
| TOPING COMPANY SRL CUI: 17755020 | 1 | 49,983 | 199,933 | 1 | 2025 |
| ICEBERG SRL CUI: 14448064 | 1 | 49,983 | 199,933 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41293958 | RECONS SA CUI: 8189348 | 72261000-2 | 30.09.2026 | 6,000 |
| Contract object: servicii de mentenanta si imbunatatire a sistemului de management al parcarilor rezidentiale | ||||
| DA41276066 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 48321000-4 | 28.09.2026 | 17,507 |
| Contract object: autocad lt | ||||
| DA40399301 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 72212321-5 | 20.05.2026 | 34,492 |
| Contract object: suport licente autodesk (reinnoire subscriptie) - 12 luni, autocad plant 3d | ||||
| DA40182225 | ACET SA CUI: 713519 | 38221000-0 | 16.04.2026 | 125,000 |
| Contract object: servicii informatice de tip mentenanta sistem gis | ||||
| DA40098545 | MUNICIPIUL TG - JIU CUI: 4956065 | 72261000-2 | 31.03.2026 | 112,200 |
| Contract object: servicii reinnoire licente autocad | ||||
| DA40014311 | COMPANIA AQUASERV SA CUI: 10755074 | 72268000-1 | 17.03.2026 | 156,630 |
| Contract object: servicii de furnizare licente software autodesk autocad | ||||
| DA39697833 | MUNICIPIUL SACELE CUI: 4317649 | 48321000-4 | 23.01.2026 | 37,452 |
| Contract object: autocad - including specialized toolsets commercial single-user annual subscription renewal | ||||
| DA39654587 | RECONS SA CUI: 8189348 | 72261000-2 | 15.01.2026 | 8,000 |
| Contract object: servicii lunare de mentenanta si imbunatatire a sistemului de management al parcarilor rezidentiale | ||||
| DA39512622 | AQUATIM SA CUI: 3041480 | 48326000-9 | 11.12.2025 | 127,700 |
| Contract object: licente autocad civil 3d commercial single-user annual subscription renewal | ||||
| DA39022266 | RECONS SA CUI: 8189348 | 72261000-2 | 07.10.2025 | 6,000 |
| Contract object: servicii lunare de mentenanta si imbunatatire a sistemului de management al parcarilor rezidentiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832019 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72540000-2 | 13.08.2026 | 270,000 |
| Contract object: servicii de mentenanta corectiva si preventiva pentru<br> sistemul informatic de productie (sip) | ||||
| DAN2440245 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 72212321-5 | 28.04.2025 | 31,592 |
| Contract object: servicii suport licente autodesk | ||||
| DAN2429604 | COMPANIA AQUASERV SA CUI: 10755074 | 72590000-7 | 09.04.2025 | 120,000 |
| Contract object: servicii informatice profesionale. suport tehnic, mentenanta si extindere sistem gis existent | ||||
| DAN2287009 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72267000-4 | 10.10.2024 | 120,000 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sistemul informatic de productie (sip) | ||||
| DAN2191803 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48328000-3 | 30.05.2024 | 36,168 |
| Contract object: subscriptii software pentru proiectarea planurilor de constructie | ||||
| DAN2165454 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 72212321-5 | 19.04.2024 | 30,528 |
| Contract object: autocad plant 3d - 12 luni - 4 buc | ||||
| DAN2154926 | JUDETUL MURES CUI: 4322980 | 48321000-4 | 09.04.2024 | 9,280 |
| Contract object: licente de software pentru proiectare cad la consiliul judetean mures | ||||
| DAN2029031 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72540000-2 | 24.10.2023 | 16,884 |
| Contract object: servicii de acces la aplicatia autodesk autocad map 3d - 2 conturi | ||||
| DAN1946131 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48321100-5 | 26.06.2023 | 17,365 |
| Contract object: licente autocad | ||||
| DAN1944611 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 72212321-5 | 22.06.2023 | 30,528 |
| Contract object: servicii suport licente autodesk/12 luni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135773 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48320000-7 | 10.08.2026 | 133,000 |
| Contract object: abonament autocad toolsets ad 2025 | ||||
| SCNA1133896 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48320000-7 | 10.06.2026 | 93,949 |
| Contract object: pachete software de desen, imagistica si proiectare asistata de calculator | ||||
| CAN1167990 | MUNICIPIUL ARAD CUI: 3519925 | 72261000-2 | 18.05.2026 | 61,980 |
| Contract object: servicii de asistenta tehnica, actualizari si intretinere sistem informatic tip gis | ||||
| SCNA1132163 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48320000-7 | 15.04.2026 | 176,596 |
| Contract object: pachete software de desen, imagistica si proiectare asistata de calculator (cad) | ||||
| CAN1124568 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 72261000-2 | 03.03.2026 | 465,600 |
| Contract object: mentenanta gis | ||||
| CAN1158360 | MUNICIPIUL ARAD CUI: 3519925 | 72261000-2 | 26.11.2025 | 25,825 |
| Contract object: servicii de asistenta tehnica, actualizari si intretinere sistem informatic tip gis | ||||
| SCNA1124281 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72230000-6 | 24.11.2025 | 180,000 |
| Contract object: modul sip pentru managementul emisiilor de metan | ||||
| CAN1153684 | MUNICIPIUL ARAD CUI: 3519925 | 72311100-9 | 02.09.2025 | 199,933 |
| Contract object: servicii de transpunerea planului urbanistic general al municipiului arad in format gis | ||||
| CAN1148638 | MUNICIPIUL ARAD CUI: 3519925 | 72261000-2 | 10.06.2025 | 31,512 |
| Contract object: servicii de asistenta tehnica, actualizari si intretinere aplicatie informatica de tip gis | ||||
| SCNA1121270 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48320000-7 | 06.06.2025 | 91,724 |
| Contract object: pachete software de desen,imagistica si proiectare asistata de calculator (cad) | ||||
- 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/10481947/api/v1/suppliers/10481947/revenue/api/v1/suppliers/10481947/scores/api/v1/suppliers/10481947/benchmarks/api/v1/red-flags/by-supplier/10481947/api/v1/suppliers/10481947/years/api/v1/suppliers/10481947/cpv/api/v1/suppliers/10481947/clients/api/v1/suppliers/10481947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders