Total revenue
7.11 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
74 purchases
Offline purchases
127,243 RON
20 purchases
Tenders
5.91 Mn.
7 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
74.0%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 2,313 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 | 1,350 | 119,686 | 5,143,265 | 5,264,301 | 74.0% | 0.1% | 17 | 2018–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 260,400 | — | 765,000 | 1,025,400 | 14.4% | 0.7% | 4 | 2024–2026 |
| COMUNA AXENTE SEVER CUI: 4406126 | 398,644 | — | — | 398,644 | 5.6% | 1.4% | 15 | 2020–2025 |
| COMUNA CRISTIAN CUI: 4240723 | 275,417 | — | — | 275,417 | 3.9% | 0.3% | 3 | 2018–2019 |
| APA TARNAVEI MARI SA CUI: 19502679 | 40,781 | 1,467 | — | 42,248 | 0.6% | 0.0% | 24 | 2021–2026 |
| COMUNA MICASASA CUI: 4405945 | 30,721 | — | — | 30,721 | 0.4% | 0.1% | 5 | 2019–2025 |
| COMUNA SEICA MICA CUI: 4556247 | 23,932 | 2,097 | — | 26,029 | 0.4% | 0.1% | 2 | 2025–2026 |
| COMUNA MIHAILENI CUI: 4700090 | 13,626 | 1,602 | — | 15,228 | 0.2% | 0.1% | 10 | 2025–2026 |
| SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | 13,005 | — | — | 13,005 | 0.2% | 1.6% | 3 | 2026 |
| ORASUL COPSA MICA CUI: 4406207 | 12,610 | — | — | 12,610 | 0.2% | 0.0% | 8 | 2022–2026 |
| COMUNA MOSNA CUI: 4406240 | 3,671 | — | — | 3,671 | 0.1% | 0.0% | 3 | 2023–2025 |
| LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 1,534 | — | — | 1,534 | 0.0% | 0.1% | 2 | 2021–2023 |
| COMUNA DARLOS CUI: 4406010 | — | 1,311 | — | 1,311 | 0.0% | 0.0% | 1 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 1,256 | — | — | 1,256 | 0.0% | 0.0% | 2 | 2020–2025 |
| COMUNA TARNAVA CUI: 4406029 | — | 1,080 | — | 1,080 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA VALEA VIILOR CUI: 4556212 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41265902 | ORASUL COPSA MICA CUI: 4406207 | 14211100-4 | 25.09.2026 | 1,500 |
| Contract object: nisip 0-4 mm | ||||
| DA41265945 | ORASUL COPSA MICA CUI: 4406207 | 14212200-2 | 25.09.2026 | 1,320 |
| Contract object: sort | ||||
| DA41190092 | APA TARNAVEI MARI SA CUI: 19502679 | 14211100-4 | 16.09.2026 | 868 |
| Contract object: nisip spalat 0-4 mm | ||||
| DA41110209 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | 34928200-0 | 03.09.2026 | 6,120 |
| Contract object: placi gard din beton | ||||
| DA41110163 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | 44212225-2 | 03.09.2026 | 1,980 |
| Contract object: stalpi pentru gard din beton | ||||
| DA41003556 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | 44114100-3 | 17.08.2026 | 4,905 |
| Contract object: beton c16/20 | ||||
| DA40977730 | DRUMURI SI PODURI SA CUI: 11766640 | 14211100-4 | 12.08.2026 | 252,000 |
| Contract object: nisip natural 0-4 mm | ||||
| DA40855185 | COMUNA MIHAILENI CUI: 4700090 | 44114100-3 | 21.07.2026 | 566 |
| Contract object: beton c20/25 | ||||
| DA40669550 | COMUNA MIHAILENI CUI: 4700090 | 44114100-3 | 19.06.2026 | 4,528 |
| Contract object: beton c20/25 | ||||
| DA40634132 | APA TARNAVEI MARI SA CUI: 19502679 | 14211000-3 | 17.06.2026 | 910 |
| Contract object: nisip spalat 0-4 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2606358 | COMUNA MIHAILENI CUI: 4700090 | 14212210-5 | 18.11.2025 | 316 |
| Contract object: achizitie sort 8-16 mm 4020kg, nisip spalat 0-4 mm 2400 kg(26.09.2025) | ||||
| DAN2602925 | COMUNA MIHAILENI CUI: 4700090 | 14211000-3 | 13.11.2025 | 558 |
| Contract object: achizitie sort 8-16 = 2480 kg, nisip spalat 0-4 mm= 2500 kg, nisip spalat 0-4 mm= 4760 kg | ||||
| DAN2601119 | COMUNA MIHAILENI CUI: 4700090 | 14211000-3 | 11.11.2025 | 194 |
| Contract object: achizitie nisip spalat | ||||
| DAN2601100 | COMUNA MIHAILENI CUI: 4700090 | 14211000-3 | 11.11.2025 | 534 |
| Contract object: achizitie nisip spalat, sort 8-16, sort 4-8 | ||||
| DAN2502012 | COMUNA SEICA MICA CUI: 4556247 | 14210000-6 | 09.07.2025 | 2,097 |
| Contract object: piatra sparta | ||||
| DAN2134565 | COMUNA TARNAVA CUI: 4406029 | 44192000-2 | 19.03.2024 | 1,080 |
| Contract object: achiz.mat.constructii | ||||
| DAN2061774 | COMUNA DARLOS CUI: 4406010 | 14210000-6 | 08.12.2023 | 1,311 |
| Contract object: material antiderapant - nisip | ||||
| DAN1741467 | APA TARNAVEI MARI SA CUI: 19502679 | 14211000-3 | 22.08.2022 | 773 |
| Contract object: nisip spalat | ||||
| DAN1571154 | APA TARNAVEI MARI SA CUI: 19502679 | 14211000-3 | 23.11.2021 | 694 |
| Contract object: nisip spalat | ||||
| DAN1396376 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45262310-7 | 05.01.2021 | 6,200 |
| Contract object: lucrari de turnare a betonului drum acces | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165716 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 14200000-3 | 14.08.2026 | 3,591,500 |
| Contract object: produse de balastiera- sectia mentenanta - formatia medias | ||||
| CAN1145664 | DRUMURI SI PODURI SA CUI: 11766640 | 14212200-2 | 24.04.2025 | 419,000 |
| Contract object: furnizare nisip natural (lot 1), loco statie furnizar/productie, pe o perioada de un an | ||||
| CAN1126577 | DRUMURI SI PODURI SA CUI: 11766640 | 14212200-2 | 17.05.2024 | 346,000 |
| Contract object: furnizare nisip natural (lot 1), loco statie furnizar/productie, pe o perioada de un an. | ||||
| CAN1079349 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 14212000-0 | 20.12.2023 | 1,301,325 |
| Contract object: produse de balastiera - 2 loturi<br> - lot 1 - sectia t.t. medias<br> - lot 2 - sectia t.t. ploiesti | ||||
| SCNA1041305 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 14210000-6 | 10.08.2022 | 560,390 |
| Contract object: balast, piatra de cariera si concasata, refuz de ciur, nisip si pietris | ||||
- 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/13619816/api/v1/suppliers/13619816/revenue/api/v1/suppliers/13619816/scores/api/v1/suppliers/13619816/benchmarks/api/v1/red-flags/by-supplier/13619816/api/v1/suppliers/13619816/years/api/v1/suppliers/13619816/cpv/api/v1/suppliers/13619816/clients/api/v1/suppliers/13619816/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders