ANCA STEEL DISTRIBUTION SRL (CUI 14285307) — public contracts and clients

Total revenue

2.28 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

183,553 RON

57 purchases

Offline purchases

10,005 RON

2 purchases

Tenders

2.08 Mn.

31 contracts

Won without competition

3.2%

3 of 19 lots

National rate: 34.3%

Ranked 9,734 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

69.4%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 3,060 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

#05 Single bidder 3

#07 Exact price match 0

#10 Concentration 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 6 largest CPV groups, out of 6; 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

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	—	—	1,581,018	1,581,018	69.4%	0.0%	13	2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	107,350	—	309,430	416,780	18.3%	0.0%	4	2022–2025
CET GOVORA SA CUI: 10102377	30,215	7,350	130,128	167,693	7.4%	0.0%	10	2018–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	—	—	34,364	34,364	1.5%	0.0%	10	2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	—	—	18,039	18,039	0.8%	0.0%	1	2018
PRELCET SA CUI: 24423199	15,685	—	—	15,685	0.7%	0.5%	11	2018–2020
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529	—	—	11,900	11,900	0.5%	0.0%	1	2020
EDILUL CGA SA CUI: 11339178	11,525	—	—	11,525	0.5%	0.1%	29	2018–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	11,025	—	—	11,025	0.5%	0.0%	1	2018
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	3,344	—	—	3,344	0.2%	0.0%	2	2019
UNITATEA MILITARA 01369 CUI: 4779052	—	2,655	—	2,655	0.1%	0.0%	1	2023
AQUATERM AG 98 SA CUI: 11339135	2,379	—	—	2,379	0.1%	0.0%	2	2018–2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	1,038	—	—	1,038	0.1%	0.0%	2	2020
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	384	—	—	384	0.0%	0.0%	1	2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	312	—	—	312	0.0%	0.0%	1	2020
APAVIL SA CUI: 16468149	296	—	—	296	0.0%	0.0%	1	2023

1-16 of 16 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA33464603	APAVIL SA CUI: 16468149	44531700-8	19.06.2023	296
Contract object: pachet partial organe de asamblare conform anunt adv1367978
DA33467648	EDILUL CGA SA CUI: 11339178	31711140-6	16.06.2023	477
Contract object: electrozi de sudura supertit 3,2
DA32866909	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	44530000-4	23.03.2023	82,400
Contract object: piese de schimb pentru tramvaie
DA32845869	EDILUL CGA SA CUI: 11339178	31711140-6	22.03.2023	477
Contract object: electrozi de sudura supertit 3,2
DA32784522	EDILUL CGA SA CUI: 11339178	44530000-4	14.03.2023	667
Contract object: pachet organe de asamblare
DA32330577	EDILUL CGA SA CUI: 11339178	31711140-6	05.01.2023	398
Contract object: electrozi de sudura supertit 3,2
DA32278495	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	44530000-4	22.12.2022	24,950
Contract object: surub m24x1,5x110
DA31558403	EDILUL CGA SA CUI: 11339178	31711140-6	07.10.2022	387
Contract object: electrozi de sudura supertit 3,2
DA31493390	EDILUL CGA SA CUI: 11339178	44531000-1	28.09.2022	550
Contract object: pachet organe de asmblare
DA30821428	EDILUL CGA SA CUI: 11339178	31711140-6	15.06.2022	382
Contract object: electrozi de sudura supertit 3,2

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1986462	UNITATEA MILITARA 01369 CUI: 4779052	44532200-0	23.08.2023	2,655
Contract object: materiale consumabile
DAN1633464	CET GOVORA SA CUI: 10102377	44531520-2	21.02.2022	7,350
Contract object: ansamblu surub bm conform adv1267478 din 26.01.2022

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1140689	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	44530000-4	08.06.2026	205,143
Contract object: dispozitive de fixare
CAN1141704	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	44530000-4	19.03.2026	1,145,915
Contract object: dispozitive de fixare
CAN1133128	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34630000-2	15.07.2025	876,130
Contract object: piese de schimb pt tramvaie, piese mecanice
CAN1097401	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	44531700-8	10.02.2023	168,769
Contract object: articole cu filet din fier sau din otel, piulite, saibe, bolturi si suruburi - 4 loturi
CAN1096079	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	44531510-9	16.01.2023	7,928
Contract object: suruburi si piulite
SCNA1028700	SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	44531000-1	08.12.2020	34,364
Contract object: organe de asamblare
CAN1035443	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	44531700-8	12.06.2020	158,286
Contract object: prezoane si piulite
SCNA1036253	COMPANIA NATIONALA A URANIULUI SA CUI: 10254529	44531200-3	04.05.2020	11,900
Contract object: crampoane sau inele cu surub
SCNA1028005	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	44531700-8	25.11.2019	10,621
Contract object: prezoane si piulite speciale
SCNA1023436	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	44167110-2	17.09.2019	502,047
Contract object: produse metalice

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/14285307
/api/v1/suppliers/14285307/revenue
/api/v1/suppliers/14285307/scores
/api/v1/suppliers/14285307/benchmarks
/api/v1/red-flags/by-supplier/14285307
/api/v1/suppliers/14285307/years
/api/v1/suppliers/14285307/cpv
/api/v1/suppliers/14285307/clients
/api/v1/suppliers/14285307/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API