Total revenue
4.44 Mn.
166 client authorities · paid between 2018 and 2026
Direct purchases
3.57 Mn.
892 purchases
Offline purchases
151,933 RON
124 purchases
Tenders
718,063 RON
17 contracts
Won without competition
88.3%
9 of 16 lots
National rate: 34.3%
Ranked 1,504 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.2%
Main client: COMPANIA AQUASERV SA
National median: 30.2%
Ranked 36,564 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 12 largest CPV groups, out of 54; the other 42 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA AQUASERV SA CUI: 10755074 | 603,630 | 25,950 | — | 629,580 | 14.2% | 0.1% | 21 | 2018–2023 |
| LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | 57,000 | — | 298,200 | 355,200 | 8.0% | 26.9% | 2 | 2023–2024 |
| COMUNA PANET CUI: 4375887 | 55,288 | — | 267,250 | 322,538 | 7.3% | 0.4% | 35 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 81,399 | 11,848 | 152,613 | 245,860 | 5.5% | 0.0% | 41 | 2018–2025 |
| ORASUL UNGHENI CUI: 4323322 | 231,281 | 10,347 | — | 241,628 | 5.4% | 0.3% | 7 | 2022–2026 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 175,600 | — | — | 175,600 | 4.0% | 0.3% | 2 | 2023–2025 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 151,870 | — | — | 151,870 | 3.4% | 0.1% | 15 | 2019–2026 |
| COMUNA SIC CUI: 4617689 | 132,282 | 708 | — | 132,990 | 3.0% | 0.4% | 8 | 2022–2024 |
| COMUNA ERNEI CUI: 4323462 | 132,597 | — | — | 132,597 | 3.0% | 0.2% | 11 | 2022–2025 |
| TRANSPORT LOCAL SA CUI: 1219301 | 126,434 | 2,692 | — | 129,126 | 2.9% | 0.1% | 321 | 2020–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 118,892 | — | — | 118,892 | 2.7% | 0.1% | 22 | 2021–2026 |
| COMUNA COROISINMARTIN CUI: 4436941 | 116,386 | — | — | 116,386 | 2.6% | 0.3% | 3 | 2023–2026 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 111,816 | 109 | — | 111,925 | 2.5% | 0.1% | 12 | 2022–2026 |
| COMUNA MAGHERANI CUI: 4577878 | 104,508 | — | — | 104,508 | 2.4% | 0.2% | 17 | 2021–2026 |
| COMUNA HODOSA CUI: 4375950 | 102,909 | — | — | 102,909 | 2.3% | 0.4% | 2 | 2019–2022 |
| COMUNA SLIMNIC CUI: 4405988 | 89,290 | 306 | — | 89,596 | 2.0% | 0.3% | 5 | 2023–2026 |
| COMUNA EREMITU CUI: 4375852 | 80,359 | — | — | 80,359 | 1.8% | 0.1% | 5 | 2021–2026 |
| COMUNA ACATARI CUI: 4323578 | 79,130 | 566 | — | 79,696 | 1.8% | 0.2% | 6 | 2021–2025 |
| COMUNA GANESTI CUI: 4436852 | 77,000 | — | — | 77,000 | 1.7% | 0.2% | 13 | 2018–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 73,575 | 107 | — | 73,682 | 1.7% | 0.1% | 15 | 2018–2025 |
| COMUNA PASARENI CUI: 4323373 | 60,675 | — | — | 60,675 | 1.4% | 0.3% | 2 | 2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 55,599 | — | — | 55,599 | 1.3% | 0.0% | 36 | 2018–2025 |
| COMUNA TOMESTI CUI: 4357864 | 53,080 | — | — | 53,080 | 1.2% | 0.2% | 1 | 2019 |
| COMUNA GALESTI CUI: 4323276 | 51,383 | — | — | 51,383 | 1.2% | 0.1% | 2 | 2022 |
| COMUNA BERENI CUI: 16402632 | 50,286 | — | — | 50,286 | 1.1% | 0.2% | 3 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41303471 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 16331000-4 | 30.09.2026 | 394 |
| Contract object: folie balotat 750x1500m tamax | ||||
| DA41299682 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 16331000-4 | 30.09.2026 | 477 |
| Contract object: folie balotat 750x1500m tamax | ||||
| DA41296675 | UM 01784 VILCEA CUI: 2574140 | 34913000-0 | 30.09.2026 | 84 |
| Contract object: achizitie pachet bile rulment | ||||
| DA41251575 | COMUNA DEDA CUI: 4765618 | 34913000-0 | 28.09.2026 | 7,450 |
| Contract object: revizie buldoexcavator hidromek | ||||
| DA41258257 | TRANSPORT LOCAL SA CUI: 1219301 | 44165100-5 | 24.09.2026 | 423 |
| Contract object: furtun apa 32mm/10 bar | ||||
| DA41234493 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34330000-9 | 22.09.2026 | 597 |
| Contract object: piese: adeziv + curea- sgipa | ||||
| DA41231293 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 44110000-4 | 22.09.2026 | 31 |
| Contract object: materiale de constructii | ||||
| DA41198551 | TRANSPORT LOCAL SA CUI: 1219301 | 19212510-3 | 16.09.2026 | 186 |
| Contract object: curea agri 0785285 gates | ||||
| DA41169002 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | 34913000-0 | 14.09.2026 | 1,823 |
| Contract object: uleiuri + kit | ||||
| DA41148204 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 34913000-0 | 14.09.2026 | 7,275 |
| Contract object: piese pentru revizie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837738 | JUDETUL MURES CUI: 4322980 | 34312700-4 | 24.08.2026 | 3,291 |
| Contract object: rulmenti si banda din cauciuc pentru cositoarele hymach | ||||
| DAN2821403 | HARVIZ SA CUI: 24499588 | 44442000-0 | 31.07.2026 | 1,605 |
| Contract object: rulmenti cu role | ||||
| DAN2810119 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 31700000-3 | 16.07.2026 | 50 |
| Contract object: rulment | ||||
| DAN2803328 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 44160000-9 | 08.07.2026 | 5,120 |
| Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe | ||||
| DAN2757041 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34300000-0 | 15.05.2026 | 173 |
| Contract object: curea trap curea haa | ||||
| DAN2738502 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34312500-2 | 23.04.2026 | 212 |
| Contract object: semering, l8 | ||||
| DAN2738473 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44442000-0 | 23.04.2026 | 166 |
| Contract object: rulmenti, l8 | ||||
| DAN2725835 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44442000-0 | 07.04.2026 | 640 |
| Contract object: rulment nu 390 nsk | ||||
| DAN2715851 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44442000-0 | 30.03.2026 | 146 |
| Contract object: rulment | ||||
| DAN2713086 | ECOSERV SIG SRL CUI: 28696329 | 44442000-0 | 26.03.2026 | 160 |
| Contract object: rulmenti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128084 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44440000-6 | 14.10.2025 | 24,384 |
| Contract object: rulmenti | ||||
| SCNA1109684 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | 16000000-5 | 28.08.2024 | 298,200 |
| Contract object: achizitionare utilaje agricole | ||||
| SCNA1105092 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09220000-7 | 04.06.2024 | 3,137 |
| Contract object: vaselina | ||||
| CAN1111778 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44440000-6 | 19.09.2023 | 23,985 |
| Contract object: rulmenti, piese si garnituri de etansare motoare, dispozitive de fixare fara filet, diverse scule de mana - 4 loturi | ||||
| CAN1109685 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42122100-1 | 11.08.2023 | 17,090 |
| Contract object: pompe de butoi | ||||
| CAN1083792 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09211000-1 | 27.07.2022 | 35,402 |
| Contract object: piese pentru compresoare de aer, uleiuri lubrifiante si vaselina | ||||
| SCNA1039076 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42122170-2 | 06.08.2021 | 8,112 |
| Contract object: pompe de lubrefiere | ||||
| CAN1051746 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44440000-6 | 04.03.2021 | 25,493 |
| Contract object: paliere de rulare | ||||
| SCNA1044470 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09211000-1 | 21.10.2020 | 24,825 |
| Contract object: uleiuri,vaselina si filtre | ||||
| CAN1029611 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 26.02.2020 | 179,410 |
| Contract object: piese de schimb pentru compresoarele de gaz de tip ci56, ci87, ci88 si ci89 - 12 loturi | ||||
- 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/1206557/api/v1/suppliers/1206557/revenue/api/v1/suppliers/1206557/scores/api/v1/suppliers/1206557/benchmarks/api/v1/red-flags/by-supplier/1206557/api/v1/suppliers/1206557/years/api/v1/suppliers/1206557/cpv/api/v1/suppliers/1206557/clients/api/v1/suppliers/1206557/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders