Total revenue
70.55 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
338,815 RON
13 purchases
Tenders
70.22 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.0%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 3,507 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 47,242,907 | 47,242,907 | 67.0% | 1.8% | 2 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 20,259 | 22,973,248 | 22,993,507 | 32.6% | 0.4% | 3 | 2019–2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 91,707 | — | 91,707 | 0.1% | 0.0% | 1 | 2024 |
| ORAS SANTANA CUI: 3520121 | — | 57,768 | — | 57,768 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA BUTOIESTI CUI: 8033356 | — | 57,114 | — | 57,114 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA TATARANI CUI: 4344430 | — | 57,114 | — | 57,114 | 0.1% | 0.1% | 1 | 2026 |
| CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | — | 35,090 | — | 35,090 | 0.1% | 0.4% | 1 | 2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 17,472 | — | 17,472 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BARU CUI: 4521427 | — | 778 | — | 778 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA AMZACEA CUI: 4707641 | — | 654 | — | 654 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA VASILATI CUI: 3796918 | — | 654 | — | 654 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | — | 205 | — | 205 | 0.0% | 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 |
|---|---|---|---|---|---|
| CAPITAL INVEST SRL CUI: 22227226 | 2 | 47,242,907 | 94,485,814 | 1 | 2024 |
| GAZPET INSTAL SRL CUI: 22029920 | 1 | 22,973,248 | 91,892,991 | 1 | 2025 |
| COMESAD RO SA CUI: 4993292 | 1 | 22,973,248 | 91,892,991 | 1 | 2025 |
| MOLDOCOR SA CUI: 2046250 | 1 | 22,973,248 | 91,892,991 | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676097 | COMUNA TATARANI CUI: 4344430 | 71356000-8 | 05.02.2026 | 57,114 |
| Contract object: verificare tehnica t(v), urmarire lucari ,receptie tehnica si punere in functiune a instalatiei de racordare t(u) pt obiectivul infiintare retea inteligenta de gaze naturale in comuna tatarani judetul dambovita. | ||||
| DAN2422553 | COMUNA BUTOIESTI CUI: 8033356 | 71356000-8 | 03.04.2025 | 57,114 |
| Contract object: contract de racordare la sistemul de transport al gazelor naturale | ||||
| DAN2393992 | COMUNA VASILATI CUI: 3796918 | 71313430-8 | 27.02.2025 | 654 |
| Contract object: taxa analiza documentatie acces<br>la snt pt.obiectivul:alimentare cu<br>gaze naturale a comunei vasilati | ||||
| DAN2290468 | ORAS SANTANA CUI: 3520121 | 79132000-8 | 14.10.2024 | 57,114 |
| Contract object: tarif de racordare la sistemul de transport al gazelor naturale pentru obiectivul ,,alimentare cu gaze naturale a localitatii caporal alexa, oras santana, judet arad | ||||
| DAN2192436 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45262000-1 | 31.05.2024 | 17,472 |
| Contract object: batere stalpi metalici pentru estacada cu soneta mecanica inchiriere excavator+soneta | ||||
| DAN2157550 | ORAS SANTANA CUI: 3520121 | 79130000-4 | 11.04.2024 | 654 |
| Contract object: taxa analiza documentatie accesla sntpt. obiectivul alimentare cu gaze naturale a orasului santana jud arad | ||||
| DAN2152134 | COMUNA AMZACEA CUI: 4707641 | 98390000-3 | 05.04.2024 | 654 |
| Contract object: taxa analiza documentatie acces la snt pt obiectivul: alimentare cu gaze naturale a com. amzacea - cf ff 20240084/21.02.2024 | ||||
| DAN2115221 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 79314000-8 | 15.02.2024 | 91,707 |
| Contract object: studiu de fezabilitate privind racordarea la reteaua transgaz de transport gaze naturale a cet-urilor elcen - obiectivul cte vest | ||||
| DAN1964602 | COMUNA BARU CUI: 4521427 | 79941000-2 | 17.07.2023 | 778 |
| Contract object: tarif analiza si elaborare acord de acces | ||||
| DAN1782440 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 70321000-7 | 26.10.2022 | 35,090 |
| Contract object: inchiriere baza sportiva pentru meci cupa romaniei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109958 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 17.09.2026 | 41,636,094 |
| Contract object: bc-cl-03 extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in moinesti si poduri | ||||
| CAN1139031 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 20.08.2026 | 109,189,933 |
| Contract object: bc-cl-05 extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in darmanesti, targu ocna, targu trotus si dofteana | ||||
| CAN1137603 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 15.06.2026 | 91,892,991 |
| Contract object: conducta de transport gaze naturale pe directia prunisor - orsova - baile herculane - jupa (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) - lot 1, lot 2, lot 3, lot 4 | ||||
- 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/13068733/api/v1/suppliers/13068733/revenue/api/v1/suppliers/13068733/scores/api/v1/suppliers/13068733/benchmarks/api/v1/red-flags/by-supplier/13068733/api/v1/suppliers/13068733/years/api/v1/suppliers/13068733/cpv/api/v1/suppliers/13068733/clients/api/v1/suppliers/13068733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders