Total revenue
4.51 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
3.93 Mn.
328 purchases
Offline purchases
33,800 RON
4 purchases
Tenders
545,900 RON
4 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
12.1%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 38,108 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 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 545,900 | 545,900 | 12.1% | 0.0% | 4 | 2020–2021 |
| COMUNA DUMBRAVENI CUI: 4244210 | 331,869 | — | — | 331,869 | 7.4% | 0.1% | 16 | 2018–2025 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 299,946 | — | — | 299,946 | 6.7% | 0.3% | 19 | 2018–2023 |
| COMUNA ALBESTI CUI: 3373519 | 275,175 | — | — | 275,175 | 6.1% | 0.4% | 19 | 2019–2024 |
| ORASUL STEFANESTI CUI: 3373403 | 219,000 | — | — | 219,000 | 4.9% | 0.2% | 23 | 2018–2024 |
| COMUNA VACULESTI CUI: 3503686 | 201,880 | — | — | 201,880 | 4.5% | 0.6% | 7 | 2018–2024 |
| ORASUL FLAMANZI CUI: 3372173 | 159,000 | — | — | 159,000 | 3.5% | 0.1% | 6 | 2020–2025 |
| COMUNA BALUSENI CUI: 3433890 | 157,400 | — | — | 157,400 | 3.5% | 0.2% | 8 | 2020–2023 |
| COMUNA IBANESTI CUI: 3372165 | 140,566 | 5,000 | — | 145,566 | 3.2% | 0.3% | 13 | 2022–2025 |
| COMUNA SENDRICENI CUI: 3571575 | 137,000 | — | — | 137,000 | 3.0% | 0.3% | 4 | 2021–2023 |
| COMUNA COTUSCA CUI: 3372157 | 125,300 | — | — | 125,300 | 2.8% | 0.2% | 13 | 2018–2025 |
| COMUNA VORONA CUI: 3672049 | 125,200 | — | — | 125,200 | 2.8% | 0.2% | 11 | 2019–2026 |
| COMUNA HUDESTI CUI: 3672022 | 119,100 | — | — | 119,100 | 2.6% | 0.2% | 11 | 2018–2024 |
| ORASUL SAVENI CUI: 3372050 | 105,200 | — | — | 105,200 | 2.3% | 0.1% | 15 | 2018–2025 |
| COMUNA STIUBIENI CUI: 3643922 | 92,970 | — | — | 92,970 | 2.1% | 0.2% | 7 | 2018–2024 |
| COMUNA RACHITI CUI: 3372106 | 89,750 | — | — | 89,750 | 2.0% | 0.1% | 11 | 2019–2023 |
| COMUNA VIISOARA CUI: 3372149 | 85,350 | — | — | 85,350 | 1.9% | 0.3% | 7 | 2021–2023 |
| ORASUL BUCECEA CUI: 3643876 | 84,075 | — | — | 84,075 | 1.9% | 0.2% | 16 | 2020–2024 |
| COMUNA HLIPICENI CUI: 3373365 | 77,320 | — | — | 77,320 | 1.7% | 0.3% | 4 | 2019–2020 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 51,408 | 21,700 | — | 73,108 | 1.6% | 0.1% | 10 | 2019–2025 |
| COMUNA LOZNA CUI: 15676389 | 67,250 | — | — | 67,250 | 1.5% | 0.3% | 2 | 2024–2026 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 64,260 | — | — | 64,260 | 1.4% | 0.1% | 7 | 2020–2023 |
| COMUNA DANGENI CUI: 3373535 | 58,700 | — | — | 58,700 | 1.3% | 0.1% | 7 | 2019–2024 |
| COMUNA MIHAILENI CUI: 3672006 | 56,940 | — | — | 56,940 | 1.3% | 0.1% | 7 | 2020–2024 |
| ORASUL SALCEA CUI: 4244180 | 52,000 | — | — | 52,000 | 1.2% | 0.0% | 2 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA40703937 | COMUNA VORONA CUI: 3672049 | 71332000-4 | 25.06.2026 | 2,000 |
| Contract object: ,,studiu geotehnic pentru investitia iluminat public in zona centrala a comunei vorona, judetul bt | ||||
| DA40678505 | COMUNA LOZNA CUI: 15676389 | 71332000-4 | 22.06.2026 | 39,250 |
| Contract object: studii geotehnice cu verificare : infiintare retea de apa ,conducta ductiune ,rezervoe ,etc. | ||||
| DA40072304 | COMUNA AVRAMENI CUI: 3571591 | 71332000-4 | 25.03.2026 | 5,000 |
| Contract object: studiu geotehnic cu verificare :modernizare prin asfaltare drum comunal | ||||
| DA39422923 | COMUNA IBANESTI CUI: 3372165 | 71332000-4 | 03.12.2025 | 5,000 |
| Contract object: studiu geo pc 1054 | ||||
| DA39285271 | COMUNA VORONA CUI: 3672049 | 71332000-4 | 13.11.2025 | 1,000 |
| Contract object: studiu geotehnic construire statie de autobuz in localitatea vorona mare dj 208c, comuna vorona | ||||
| DA39204930 | COMUNA COTUSCA CUI: 3372157 | 71332000-4 | 04.11.2025 | 3,500 |
| Contract object: studii geotehnice-extindere retea de alimentare cu apa | ||||
| DA38978761 | COMUNA VORONA CUI: 3672049 | 71332000-4 | 30.09.2025 | 1,000 |
| Contract object: studiu geotehnic:modernizare 4 statii de autobuz existente prin schimbare de mobilier urban pe drumu | ||||
| DA38781388 | ORASUL SAVENI CUI: 3372050 | 71332000-4 | 02.09.2025 | 24,000 |
| Contract object: achizitie servicii de intocmire-studiu geotehnic/modernizare parcari | ||||
| DA38744358 | COMUNA COTUSCA CUI: 3372157 | 71332000-4 | 26.08.2025 | 3,500 |
| Contract object: studii geotehnice-extindere,reabilitare,modernizare cladiri p+1 | ||||
| DA38527734 | COMUNA AVRAMENI CUI: 3571591 | 71332000-4 | 15.07.2025 | 2,000 |
| Contract object: studiu geotehnic: infiintare sistem de supraveghere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2419068 | COMUNA IBANESTI CUI: 3372165 | 71332000-4 | 01.04.2025 | 5,000 |
| Contract object: studiu geotehnic pentru reabilitare drumuri | ||||
| DAN2261339 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 71332000-4 | 09.09.2024 | 4,600 |
| Contract object: studiu geotehnic pentru lucrari sistematizate utilitati muzeul judetean botosani | ||||
| DAN2136640 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71332000-4 | 21.03.2024 | 21,700 |
| Contract object: obiectul achizitiei il reprezinta prestarea serviciior de elaborare a studiului geotehnic pentru obiectivul de investitii extindere sistem de alimentare cu apa potabila si construire retele de canalizare in satele varfu campului, ionaseni, maghera si pustoaia din comuna varfu campului, jud. botosani | ||||
| DAN1918129 | NOVA APASERV SA CUI: 26161230 | 71332000-4 | 10.05.2023 | 2,500 |
| Contract object: studiu geotehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030961 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 16.11.2022 | 1,071,170 |
| Contract object: servicii privind intocmirea studiilor hidrologice si studiilor geotehnice la traversari de ape cu conducte, aparari de mal si praguri de fund | ||||
- 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/14534181/api/v1/suppliers/14534181/revenue/api/v1/suppliers/14534181/scores/api/v1/suppliers/14534181/benchmarks/api/v1/red-flags/by-supplier/14534181/api/v1/suppliers/14534181/years/api/v1/suppliers/14534181/cpv/api/v1/suppliers/14534181/clients/api/v1/suppliers/14534181/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders