Total revenue
48.73 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
15.51 Mn.
168 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.22 Mn.
5 contracts
Won without competition
36.7%
2 of 5 lots
National rate: 34.3%
Ranked 5,769 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.1%
Main client: ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA
National median: 30.2%
Ranked 21,062 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| DIVERSINST SRL CUI: 3730476 | 2 | 13,439,651 | 61,740,153 | 2 | 2024 |
| COMESAD RO SA CUI: 4993292 | 1 | 14,570,683 | 43,712,050 | 1 | 2023 |
| INVEST GENERAL CONSTRUCT SRL CUI: 3553331 | 1 | 14,570,683 | 43,712,050 | 1 | 2023 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 7,140,401 | 42,842,403 | 1 | 2024 |
| DISTRIGAZ VEST SA CUI: 14370054 | 1 | 7,140,401 | 42,842,403 | 1 | 2024 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 1 | 7,140,401 | 42,842,403 | 1 | 2024 |
| INSPET SA CUI: 1357410 | 1 | 7,140,401 | 42,842,403 | 1 | 2024 |
| IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 | 1 | 6,299,250 | 18,897,750 | 1 | 2024 |
| INSTGAZ SRL CUI: 14158745 | 1 | 5,050,000 | 10,100,000 | 1 | 2025 |
| ACON GAZ SRL CUI: 26763863 | 1 | 156,000 | 312,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40962104 | COMUNA CALUGARENI CUI: 5798613 | 71322200-3 | 11.08.2026 | 270,000 |
| Contract object: documentatie tehnica pentru autorizarea lucrarilor de construire | ||||
| DA40573776 | COMUNA DEALU CUI: 4367930 | 71322200-3 | 09.06.2026 | 150,000 |
| Contract object: documentatie tehnica pentru autorizarea lucrarilor de construire | ||||
| DA40331789 | COMUNA CAIUTI CUI: 4455293 | 71322200-3 | 11.05.2026 | 180,000 |
| Contract object: servicii de proiectare a conductelor | ||||
| DA40218083 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNELE MUSETESTI SI BALANESTIJUDETUL GORJ CUI: 49465750 | 71322000-1 | 22.04.2026 | 130,000 |
| Contract object: achizitie de servicii de proiectare tehnica faza dtac conform oferta prestator nr. 740/20.04.2026 | ||||
| DA40064328 | COMUNA CAIUTI CUI: 4455293 | 71241000-9 | 24.03.2026 | 50,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA39478051 | ORASUL TG-CARBUNESTI CUI: 4898681 | 71322200-3 | 09.12.2025 | 53,500 |
| Contract object: servicii proiectare dtac | ||||
| DA39427559 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ TIMIS CENTRU CUI: 41488899 | 71322200-3 | 05.12.2025 | 230,000 |
| Contract object: proiect pentru autorizarea lucrarilor de construirie - infiintare sistem inteligent de distributie | ||||
| DA38833547 | COMUNA SAGEATA CUI: 4154266 | 71621000-7 | 09.09.2025 | 17,000 |
| Contract object: servicii de verificare a proiectului tehnic | ||||
| DA38377436 | COMUNA DUMBRAVA CUI: 2843329 | 71322200-3 | 23.06.2025 | 50,000 |
| Contract object: proiect pentru autorizarea lucrarilor de construirie | ||||
| DA38186684 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CMO GAZE NATURALE CUI: 50235259 | 71322200-3 | 26.05.2025 | 265,000 |
| Contract object: proiect pentru autorizarea lucrarilor de construirie proiect gaze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105770 | ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 | 45231221-0 | 17.08.2026 | 43,712,050 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: infiintare sistem inteligent de distributie gaze naturale in comunele slobozia, malu si vedea, satele apartinatoare slobozia, malu si vedea, judetul giurgiu | ||||
| SCNA1123733 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA COMUNA UCEA - COMUNA VISTEA CUI: 49798321 | 45231221-0 | 04.08.2025 | 10,100,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii alimentare cu gaze naturale a localitatii feldioara, comuna ucea si a localitatii rucar, comuna vistea, judetul brasov | ||||
| CAN1125725 | COMUNA BERLESTI CUI: 4956200 | 45231221-0 | 08.05.2024 | 18,897,750 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii infiintare sistem inteligent de distributie gaze naturale in comuna berlesti, satele apartinatoare barzeiu, berlesti, galcesti, lihulesti, parau viu si scrada, judetul gorj | ||||
| CAN1125151 | COMUNA GIUVARASTI CUI: 5148343 | 45231221-0 | 23.04.2024 | 42,842,403 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii infiintare sistem inteligent de distributie gaze naturale in comunele giuvarasti, garcov si izbiceni, judetul olt | ||||
| SCNA1078040 | COMUNA VOINESTI CUI: 4344600 | 71322000-1 | 25.10.2022 | 312,000 |
| Contract object: servicii proiectare ( faza pt ,de , )documentatii avize , asistenta tehnica din partea proiectantului ,obiectiv de investitie dezvoltarea unei retele inteligente de distributie a gazelor naturale prin infiintare retea gaze naturale in satele izvoare, lunca, suduleni. minjina, manga, oncesti si extindere retea de distributie gaze naturale redusa presiune in satele voinesti si gemenea-bratulesti | ||||
- 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/13722381/api/v1/suppliers/13722381/revenue/api/v1/suppliers/13722381/scores/api/v1/suppliers/13722381/benchmarks/api/v1/red-flags/by-supplier/13722381/api/v1/suppliers/13722381/years/api/v1/suppliers/13722381/cpv/api/v1/suppliers/13722381/clients/api/v1/suppliers/13722381/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders