Total revenue
30.59 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.63 Mn.
137 purchases
Offline purchases
149,187 RON
8 purchases
Tenders
27.81 Mn.
65 contracts
Won without competition
53.5%
12 of 20 lots
National rate: 34.3%
Ranked 4,127 of 11,028
Won at the estimated value
3.3%
2 of 7 lots
National rate: 1.2%
Ranked 1,434 of 6,155
Dependence on the main client
80.6%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 1,470 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 8 largest CPV groups, out of 8; 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 | 33,808 | — | 24,611,871 | 24,645,679 | 80.6% | 0.6% | 57 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 807,485 | 134,785 | 455,000 | 1,397,270 | 4.6% | 0.2% | 7 | 2019–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 894,516 | 894,516 | 2.9% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 647,000 | 647,000 | 2.1% | 0.0% | 1 | 2020 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 289,118 | — | 264,000 | 553,118 | 1.8% | 1.5% | 14 | 2021–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 363,448 | — | — | 363,448 | 1.2% | 0.0% | 12 | 2019–2025 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 338,555 | — | — | 338,555 | 1.1% | 0.1% | 14 | 2019–2026 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | — | — | 319,000 | 319,000 | 1.0% | 1.0% | 1 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 804 | — | 220,200 | 221,004 | 0.7% | 0.0% | 2 | 2018–2019 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 220,675 | 220,675 | 0.7% | 0.0% | 1 | 2020 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | — | — | 177,076 | 177,076 | 0.6% | 1.1% | 1 | 2019 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 165,212 | — | — | 165,212 | 0.5% | 1.3% | 14 | 2018–2026 |
| COMUNA CUCERDEA CUI: 4728172 | 148,185 | — | — | 148,185 | 0.5% | 1.1% | 2 | 2024 |
| COMUNA GHINDARI CUI: 4436925 | 146,306 | — | — | 146,306 | 0.5% | 0.5% | 1 | 2024 |
| COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 100,840 | — | — | 100,840 | 0.3% | 1.1% | 1 | 2018 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 69,077 | 835 | — | 69,912 | 0.2% | 0.1% | 12 | 2019–2024 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 51,942 | — | — | 51,942 | 0.2% | 0.2% | 20 | 2018–2025 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 38,202 | — | — | 38,202 | 0.1% | 1.9% | 5 | 2018–2023 |
| UM0623 CUI: 4384087 | 22,689 | — | — | 22,689 | 0.1% | 0.1% | 11 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 11,189 | 6,234 | — | 17,423 | 0.1% | 0.1% | 8 | 2020–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 15,938 | — | — | 15,938 | 0.1% | 0.1% | 5 | 2019–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 11,573 | — | — | 11,573 | 0.0% | 0.1% | 7 | 2018–2023 |
| ORASUL UNGHENI CUI: 4323322 | — | 6,732 | — | 6,732 | 0.0% | 0.0% | 2 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 4,538 | — | — | 4,538 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CORUND CUI: 4246084 | 4,120 | — | — | 4,120 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41164549 | UNITATEA MILITARA 01010 CUI: 15293049 | 50112000-3 | 11.09.2026 | 2,601 |
| Contract object: lucrari de intretinere autovehicul mercedes benz | ||||
| DA41138776 | UNITATEA MILITARA 01016 CUI: 32537534 | 50112000-3 | 09.09.2026 | 3,009 |
| Contract object: 336 | ||||
| DA40875759 | UM0623 CUI: 4384087 | 50112100-4 | 24.07.2026 | 1,674 |
| Contract object: servicii de reparare a autoturismelor | ||||
| DA40781479 | UNITATEA MILITARA 01016 CUI: 32537534 | 50110000-9 | 08.07.2026 | 493 |
| Contract object: 242 | ||||
| DA40608617 | COMUNA RUSII - MUNTI CUI: 4728156 | 50110000-9 | 11.06.2026 | 2,549 |
| Contract object: lucrari de reparatie sistem adblue mercedes-benz sprinter | ||||
| DA40446170 | UM0623 CUI: 4384087 | 50112200-5 | 25.05.2026 | 2,067 |
| Contract object: servicii de revizii auto | ||||
| DA40446436 | UM0623 CUI: 4384087 | 50112200-5 | 25.05.2026 | 3,031 |
| Contract object: servicii de revizii auto | ||||
| DA39506617 | UNITATEA MILITARA 01969 CUI: 4349047 | 50112000-3 | 11.12.2025 | 2,819 |
| Contract object: lucrari de reparatie mercedes benz actros a-14595 | ||||
| DA39420363 | UNITATEA MILITARA 01969 CUI: 4349047 | 50112000-3 | 02.12.2025 | 5,063 |
| Contract object: lucrari de revizie anuala mercedes benz actros 1844 a-14595 | ||||
| DA39400693 | UNITATEA MILITARA 01010 CUI: 15293049 | 50113100-1 | 27.11.2025 | 1,210 |
| Contract object: lucrari de reparatie sirocol autobuz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533634 | ORASUL UNGHENI CUI: 4323322 | 50113000-0 | 22.08.2025 | 2,043 |
| Contract object: servicii cde reparare autocar | ||||
| DAN2533580 | ORASUL UNGHENI CUI: 4323322 | 34913000-0 | 22.08.2025 | 4,689 |
| Contract object: piese de schimb ms18clu | ||||
| DAN2434840 | ECO - SAL SA CUI: 24898139 | 50110000-9 | 16.04.2025 | 601 |
| Contract object: efectuare test scurt <br>verificare functionare<br>materiale consumabile | ||||
| DAN1809164 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50110000-9 | 09.12.2022 | 1,289 |
| Contract object: serviciu de revizie tehnica autospeciala in perioada de garantie | ||||
| DAN1389786 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50110000-9 | 28.12.2020 | 4,945 |
| Contract object: serviciu de reparatii curente si de revizie tehnica la autovehicule in garantie | ||||
| DAN1343667 | COMPANIA AQUASERV SA CUI: 10755074 | 34136000-9 | 01.10.2020 | 134,785 |
| Contract object: furgon mixt mercedes benz sprinter 314 cdi | ||||
| DAN1101056 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 71356200-0 | 07.05.2019 | 416 |
| Contract object: constatare tehnica | ||||
| DAN1100718 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 50113000-0 | 06.05.2019 | 419 |
| Contract object: reparatie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149754 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50114000-7 | 02.09.2026 | 1,703,038 |
| Contract object: servicii de revizii tehnice si reparatii la autosasiuri mercedes | ||||
| CAN1165114 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34131000-4 | 30.03.2026 | 9,692,400 |
| Contract object: autoutilitare si servicii de revizii obligatorii in perioada de garantie | ||||
| CAN1140916 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 14.01.2026 | 2,525,628 |
| Contract object: piese de schimb pentru caroserii autobuze mercedes benz citaro euro 3 si euro 4 | ||||
| SCNA1120623 | COMUNA LUNCA BRADULUI CUI: 4578040 | 34114400-3 | 22.05.2025 | 319,000 |
| Contract object: achizitie microbuz scolar | ||||
| CAN1099206 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50114000-7 | 22.01.2025 | 894,652 |
| Contract object: servicii de revizii tehnice si reparatii la autosasiu mercedes | ||||
| CAN1127090 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34131000-4 | 29.05.2024 | 9,701,460 |
| Contract object: autoutilitare cu platforma si servicii de revizii obligatorii in perioada de garantie a autoutilitarelor | ||||
| CAN1075175 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50114000-7 | 24.08.2023 | 804,707 |
| Contract object: servicii de reparare a autovehiculelor cu sarcina maxima autorizata peste 3,5 tone | ||||
| CAN1043789 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50114000-7 | 09.02.2023 | 665,977 |
| Contract object: reparatii si intretinere sasiuri mercedes | ||||
| CAN1068523 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34144000-8 | 14.12.2021 | 510,000 |
| Contract object: autolaborator si servicii obligatorii de intretinere in perioada de garantie. | ||||
| CAN1060278 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42913500-4 | 03.08.2021 | 55,080 |
| Contract object: filtre de particule pentru motoare euro vi mercedes benz | ||||
- 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/12976756/api/v1/suppliers/12976756/revenue/api/v1/suppliers/12976756/scores/api/v1/suppliers/12976756/benchmarks/api/v1/red-flags/by-supplier/12976756/api/v1/suppliers/12976756/years/api/v1/suppliers/12976756/cpv/api/v1/suppliers/12976756/clients/api/v1/suppliers/12976756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders