Total revenue
461,650 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
48,271 RON
35 purchases
Offline purchases
3,879 RON
11 purchases
Tenders
409,500 RON
9 contracts
Won without competition
24.0%
4 of 5 lots
National rate: 34.3%
Ranked 7,169 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
96.4%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 168 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
#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
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 |
|---|---|---|---|---|
| DA41280841 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 50000000-5 | 29.09.2026 | 460 |
| Contract object: reparatii produse electronice si electrocasnice | ||||
| DA41009391 | UNITATEA MILITARA 01016 CUI: 32537534 | 50000000-5 | 19.08.2026 | 350 |
| Contract object: 298 | ||||
| DA40833938 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 50334140-8 | 16.07.2026 | 800 |
| Contract object: reparatie telefon samsung | ||||
| DA40790842 | UNITATEA MILITARA 01016 CUI: 32537534 | 50000000-5 | 09.07.2026 | 289 |
| Contract object: 243 | ||||
| DA40782425 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | 50000000-5 | 08.07.2026 | 785 |
| Contract object: reparatii produse electronice si electrocasnice | ||||
| DA40542929 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 39700000-9 | 08.06.2026 | 62 |
| Contract object: suport blender -gpp15 | ||||
| DA40543015 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 39700000-9 | 08.06.2026 | 227 |
| Contract object: bol blender gpp15 | ||||
| DA40209054 | UNITATEA MILITARA 01010 CUI: 15293049 | 50000000-5 | 21.04.2026 | 2,004 |
| Contract object: reparatii espresoare cafea | ||||
| DA39937463 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 50000000-5 | 04.03.2026 | 678 |
| Contract object: servicii de reparatii aparat electrocasnic | ||||
| DA39923248 | MUZEUL JUDETEAN MURES CUI: 4323500 | 50000000-5 | 03.03.2026 | 384 |
| Contract object: reparatii produse electronice si electrocasnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850650 | JUDETUL MURES CUI: 4322980 | 50532000-3 | 10.09.2026 | 579 |
| Contract object: servicii de reparatii pentru expresoare de cafea | ||||
| DAN2450493 | JUDETUL MURES CUI: 4322980 | 50532000-3 | 12.05.2025 | 294 |
| Contract object: servicii de reparatii pentru expresor cafea | ||||
| DAN2309476 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 98390000-3 | 08.11.2024 | 1,304 |
| Contract object: reparat masini | ||||
| DAN2236706 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 50800000-3 | 29.07.2024 | 76 |
| Contract object: constatare defectiune televizor | ||||
| DAN2206614 | JUDETUL MURES CUI: 4322980 | 50532000-3 | 20.06.2024 | 210 |
| Contract object: servicii de reparatii pentru expresor cafea | ||||
| DAN2080657 | UNITATEA MILITARA 01016 CUI: 32537534 | 50532000-3 | 04.01.2024 | 168 |
| Contract object: 520a. reparatie aparat | ||||
| DAN2041872 | JUDETUL MURES CUI: 4322980 | 50532000-3 | 09.11.2023 | 350 |
| Contract object: servicii de reparatii pentru expresor cafea | ||||
| DAN1990124 | JUDETUL MURES CUI: 4322980 | 50532000-3 | 30.08.2023 | 332 |
| Contract object: servicii de reparatii pentru espressor cafea | ||||
| DAN1742871 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 39711310-5 | 24.08.2022 | 87 |
| Contract object: duza apa | ||||
| DAN1370705 | JUDETUL MURES CUI: 4322980 | 50800000-3 | 20.11.2020 | 282 |
| Contract object: servicii de reparatii pentru expressor cafea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077294 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50730000-1 | 02.02.2024 | 311,270 |
| Contract object: serviciu de reparatii si intretinere pentru aparatele de aer conditionat | ||||
| SCNA1023073 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39717200-3 | 11.09.2019 | 39,400 |
| Contract object: aparate aer conditionat-10 buc. | ||||
| SCNA1003342 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50730000-1 | 13.08.2019 | 58,830 |
| Contract object: servicii reparare si intretinere a aparatelor de aer conditionat | ||||
- 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/11445306/api/v1/suppliers/11445306/revenue/api/v1/suppliers/11445306/scores/api/v1/suppliers/11445306/benchmarks/api/v1/red-flags/by-supplier/11445306/api/v1/suppliers/11445306/years/api/v1/suppliers/11445306/cpv/api/v1/suppliers/11445306/clients/api/v1/suppliers/11445306/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders