Total revenue
1.06 Bn.
31 client authorities · paid between 2021 and 2026
Direct purchases
331,512 RON
4 purchases
Offline purchases
4,130 RON
1 purchases
Tenders
1.06 Bn.
39 contracts
Won without competition
22.5%
10 of 39 lots
National rate: 34.3%
Ranked 7,372 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.3%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA VEST
National median: 30.2%
Ranked 39,289 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA VEST CUI: 47582096 | — | — | 108,853,250 | 108,853,250 | 10.3% | 33.3% | 1 | 2025 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | — | 95,538,483 | 95,538,483 | 9.0% | 4.9% | 2 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URBAN-RURAL CUI: 43058251 | — | — | 88,079,124 | 88,079,124 | 8.3% | 98.3% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 84,032,308 | 84,032,308 | 8.0% | 1.6% | 4 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 69,959,260 | 69,959,260 | 6.6% | 0.3% | 4 | 2022–2024 |
| ORASUL VISEU DE SUS CUI: 3627641 | — | — | 46,569,603 | 46,569,603 | 4.4% | 8.6% | 1 | 2024 |
| COMUNA PECHEA CUI: 3126721 | — | — | 45,840,717 | 45,840,717 | 4.3% | 39.8% | 1 | 2026 |
| ASOCIATIA GAZE VALEA CARCINOVULUI CUI: 50400186 | — | — | 41,706,003 | 41,706,003 | 3.9% | 33.3% | 1 | 2025 |
| COMUNA VATA DE JOS CUI: 4521389 | — | — | 38,672,032 | 38,672,032 | 3.7% | 31.9% | 1 | 2023 |
| COMUNA SOCODOR CUI: 3519330 | — | — | 34,692,971 | 34,692,971 | 3.3% | 30.2% | 1 | 2022 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 33,029,025 | 33,029,025 | 3.1% | 3.5% | 1 | 2025 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 30,708,794 | 30,708,794 | 2.9% | 1.2% | 1 | 2023 |
| COMUNA MOISEI CUI: 3626921 | — | — | 30,333,333 | 30,333,333 | 2.9% | 16.8% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | — | — | 29,363,498 | 29,363,498 | 2.8% | 25.8% | 2 | 2023–2025 |
| COMUNA DELENI CUI: 4541203 | — | 4,130 | 28,193,345 | 28,197,475 | 2.7% | 31.7% | 2 | 2022–2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 27,790,513 | 27,790,513 | 2.6% | 0.6% | 1 | 2022 |
| COMUNA BRETEA ROMANA CUI: 4521443 | — | — | 27,653,691 | 27,653,691 | 2.6% | 29.5% | 1 | 2024 |
| COMUNA DOFTEANA CUI: 4278116 | 331,512 | — | 27,114,072 | 27,445,584 | 2.6% | 19.0% | 5 | 2023–2024 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | — | — | 24,853,489 | 24,853,489 | 2.4% | 28.5% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ SOMES ROSUA CUI: 47389126 | — | — | 24,577,395 | 24,577,395 | 2.3% | 32.9% | 1 | 2024 |
| COMUNA LUMINA CUI: 4671807 | — | — | 19,534,670 | 19,534,670 | 1.9% | 17.4% | 1 | 2025 |
| COMUNA SAGU CUI: 3519585 | — | — | 18,568,918 | 18,568,918 | 1.8% | 25.5% | 1 | 2023 |
| COMUNA COTOFANESTI CUI: 4353110 | — | — | 17,879,262 | 17,879,262 | 1.7% | 35.7% | 1 | 2022 |
| COMUNA ZARAND CUI: 3520130 | — | — | 13,873,719 | 13,873,719 | 1.3% | 19.0% | 1 | 2024 |
| COMUNA BIRSANA CUI: 3694810 | — | — | 12,459,806 | 12,459,806 | 1.2% | 8.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| TECH IT SOLUTIONS SRL CUI: 33842838 | 6 | 212,230,006 | 636,032,701 | 6 | 2023–2026 |
| I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 5 | 134,551,079 | 403,653,242 | 4 | 2023–2026 |
| BLITZ MEDIA SRL CUI: 23558503 | 1 | 108,853,250 | 326,559,750 | 1 | 2025 |
| ROCONSULT TECH SRL CUI: 19007743 | 2 | 95,538,483 | 286,615,450 | 1 | 2024 |
| INSPET SA CUI: 1357410 | 2 | 95,538,483 | 286,615,450 | 1 | 2024 |
| ANTOPREST ACTIV SRL CUI: 16924601 | 3 | 89,362,742 | 268,088,229 | 3 | 2023–2024 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 4 | 69,959,260 | 253,353,798 | 1 | 2022–2024 |
| EUROPAN PROD SA CUI: 6833760 | 4 | 75,141,754 | 244,903,018 | 3 | 2023–2026 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 2 | 43,476,017 | 173,904,070 | 1 | 2022–2023 |
| POPAESCU & CO SRL CUI: 15247573 | 2 | 43,476,017 | 173,904,070 | 1 | 2022–2023 |
| CIS GAZ SA CUI: 1210493 | 2 | 45,188,337 | 135,565,013 | 1 | 2023–2026 |
| GAZPET INSTAL SRL CUI: 22029920 | 1 | 26,456,753 | 105,827,012 | 1 | 2023 |
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 1 | 30,708,794 | 92,126,381 | 1 | 2023 |
| NICONS SRL CUI: 2703686 | 1 | 30,708,794 | 92,126,381 | 1 | 2023 |
| POLARH DESIGN SRL CUI: 389642 | 2 | 26,483,243 | 79,449,728 | 1 | 2023–2024 |
| GAZ VEST RETELE SRL CUI: 40318233 | 1 | 24,577,395 | 73,732,186 | 1 | 2024 |
| SST GRUP TERMO SRL CUI: 38974716 | 1 | 24,577,395 | 73,732,186 | 1 | 2024 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 1 | 33,982,785 | 67,965,570 | 1 | 2021 |
| KRANZ EUROCENTER SRL CUI: 17542146 | 1 | 33,029,025 | 66,058,050 | 1 | 2025 |
| STRUCTI PUNCT SRL CUI: 40786374 | 1 | 10,258,303 | 41,033,210 | 1 | 2022 |
| SPC ELITE CONSULTING SRL CUI: 24923658 | 1 | 10,258,303 | 41,033,210 | 1 | 2022 |
| SSAB-AG SA CUI: 2816022 | 1 | 10,258,303 | 41,033,210 | 1 | 2022 |
| DOMINIUM MANAGEMENT SOLUTIONS SRL CUI: 41634889 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| BETA RESIDENCE SRL CUI: 41549660 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 5,561,900 | 38,933,300 | 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 |
|---|---|---|---|---|
| DA35436347 | COMUNA DOFTEANA CUI: 4278116 | 45442300-0 | 08.04.2024 | 63,000 |
| Contract object: protectie mecanica conducta de transport gaze naturale | ||||
| DA35278804 | COMUNA DOFTEANA CUI: 4278116 | 45442300-0 | 18.03.2024 | 63,932 |
| Contract object: protectie mecanica conducta de transport gaze naturale dn 400 | ||||
| DA33434526 | COMUNA DOFTEANA CUI: 4278116 | 45442300-0 | 12.06.2023 | 93,680 |
| Contract object: lucrari de protectie mecanica conducta de transpor gaze naturale | ||||
| DA33434708 | COMUNA DOFTEANA CUI: 4278116 | 45442300-0 | 12.06.2023 | 110,900 |
| Contract object: lucrari de protectie mecanica conducta de transport gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2119153 | COMUNA DELENI CUI: 4541203 | 35261000-1 | 21.02.2024 | 4,130 |
| Contract object: panouri informare privind obiectivul de investitie - continuare lucrari infiintare distributie gaze naturale in comuna deleni, judetul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116383 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 22.09.2026 | 53,027,644 |
| Contract object: conducta de transport gaze naturale timisoara - deta - denta - moravita (inclusiv fibra optica si alimentare cu energie electrica a statiilor de protectie catodica) | ||||
| SCNA1136543 | COMUNA ZEMES CUI: 4277935 | 45231221-0 | 31.08.2026 | 11,534,799 |
| Contract object: proiectare si executie lucrari pentru obiectul de investitii extindere retea de gaze naturale in satul bolatau, comuna zemes, judetul bacau | ||||
| SCNA1136247 | ORAS TOPOLOVENI CUI: 4229725 | 45231221-0 | 21.08.2026 | 8,144,506 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem inteligent de distributie gaze naturale in satele goranesti si crintesti, orasul topoloveni, judetul arges | ||||
| SCNA1134893 | COMUNA RACACIUNI CUI: 4670330 | 45231221-0 | 10.07.2026 | 9,067,232 |
| Contract object: proiectare si executie lucrari pentru obiectul de investitii infiintare sistem inteligent de distributie gaze naturale in comuna racaciuni, cu satele apartinatoare: racaciuni, gasteni si rastoaca, judetul bacau | ||||
| CAN1139150 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45255121-3 | 29.06.2026 | 603,565,538 |
| Contract object: pci 6.20.7 bilciuresti underground gas storage daily withdrawal capacity increase - bilciuresti ugs<br>cresterea capacitatii zilnice de extractie gaze naturale in depozitul bilciuresti | ||||
| CAN1170135 | COMUNA PECHEA CUI: 3126721 | 45231221-0 | 25.06.2026 | 45,840,717 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: infiintare sistem de distributie gaze naturale in satul pechea apartinator comunei pechea, judetul galati- actualizare si lotizare studiu de fezabilitate nr. 81/2020 | ||||
| CAN1086133 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 111,277,973 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire camin studentesc universitatea stefan cel mare din suceava, str. statiunii nr. 130, satul bulai, comuna moara, judetul suceava | ||||
| CAN1118932 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 17.06.2026 | 32,334,842 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului, rest de executat pentru obiectivul de investitii: consolidare, reabilitare si amenajare mansarda in volumul podului existent pentru corp de cladire c19, facultatea de antropologie, bd. eroii sanitari nr.8. sector 5, bucuresti | ||||
| CAN1133790 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 47,114,886 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii rest de executat - reparatie capitala, consolidare, modernizare si extindere sediu tribunal valcea, municipiul ramnicu valcea, judetul valcea- 14265 | ||||
| CAN1096680 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.02.2026 | 62,626,097 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii construire sala de sport polivalenta in municipiul slobozia, str. polivalenta nr. 5, jud. ialomita | ||||
- 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/13092995/api/v1/suppliers/13092995/revenue/api/v1/suppliers/13092995/scores/api/v1/suppliers/13092995/benchmarks/api/v1/red-flags/by-supplier/13092995/api/v1/suppliers/13092995/years/api/v1/suppliers/13092995/cpv/api/v1/suppliers/13092995/clients/api/v1/suppliers/13092995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders