Total revenue
2.73 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
2.08 Mn.
13 purchases
Offline purchases
11,242 RON
1 purchases
Tenders
632,400 RON
5 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
31.4%
Main client: ORASUL MAGURELE
National median: 30.2%
Ranked 19,878 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MAGURELE CUI: 4364500 | 856,000 | — | — | 856,000 | 31.4% | 0.3% | 5 | 2022–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 11,242 | 547,500 | 558,742 | 20.5% | 0.0% | 5 | 2018–2020 |
| ORASUL BRAGADIRU CUI: 4992998 | 270,000 | — | — | 270,000 | 9.9% | 0.1% | 1 | 2024 |
| ORAS BUFTEA CUI: 4434029 | 245,000 | — | — | 245,000 | 9.0% | 0.1% | 1 | 2025 |
| COMUNA MOGOSOAIA CUI: 4420830 | 245,000 | — | — | 245,000 | 9.0% | 0.2% | 1 | 2024 |
| COMUNA CERNICA CUI: 4420740 | 223,547 | — | — | 223,547 | 8.2% | 0.3% | 1 | 2024 |
| ORAS CHITILA CUI: 4420848 | 125,000 | — | — | 125,000 | 4.6% | 0.0% | 1 | 2026 |
| COMUNA BERCENI CUI: 4434010 | 109,000 | — | — | 109,000 | 4.0% | 0.1% | 2 | 2023 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 84,900 | 84,900 | 3.1% | 0.0% | 1 | 2018 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 10,500 | — | — | 10,500 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40945294 | ORAS CHITILA CUI: 4420848 | 71410000-5 | 07.08.2026 | 125,000 |
| Contract object: reconfigurare trama stradala, reglementare circulatii si introducere in intravil de230, de230/1- puz | ||||
| DA38146847 | ORAS BUFTEA CUI: 4434029 | 71410000-5 | 20.05.2025 | 245,000 |
| Contract object: actualizare plan urbanistic general (pug) | ||||
| DA37211176 | ORASUL BRAGADIRU CUI: 4992998 | 71410000-5 | 18.12.2024 | 270,000 |
| Contract object: actualizare plan urbanistic general (pug) | ||||
| DA35311129 | COMUNA MOGOSOAIA CUI: 4420830 | 71410000-5 | 21.03.2024 | 245,000 |
| Contract object: servicii actualizare plan urbanistic general | ||||
| DA35188169 | COMUNA CERNICA CUI: 4420740 | 71410000-5 | 06.03.2024 | 223,547 |
| Contract object: actualizare plan urbanistic general (pug) | ||||
| DA33996889 | COMUNA BERCENI CUI: 4434010 | 71000000-8 | 14.09.2023 | 84,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA33725238 | COMUNA BERCENI CUI: 4434010 | 71000000-8 | 28.07.2023 | 25,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA33218605 | ORASUL MAGURELE CUI: 4364500 | 71000000-8 | 12.05.2023 | 264,000 |
| Contract object: servicii de proiectare faza pac, pt | ||||
| DA32433375 | ORASUL MAGURELE CUI: 4364500 | 71000000-8 | 26.01.2023 | 225,500 |
| Contract object: servicii de proiectare faza pac, pt | ||||
| DA32433507 | ORASUL MAGURELE CUI: 4364500 | 71000000-8 | 26.01.2023 | 125,000 |
| Contract object: servicii de proiectare faza dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1357107 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 22.10.2020 | 11,242 |
| Contract object: servicii de expertiza tehnica de rezistenta mecanica si stabilitate a cladirii transgaz - corp a1, situata in loc. medias, str. g. enescu nr.11 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1030043 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71322000-1 | 28.11.2022 | 264,000 |
| Contract object: elaborarea documentatiilor tehniceaferente fazelor de proiectare pentru realizarea lucrarii: modernizare sediu exploatare teritoriala medias | ||||
| CAN1011513 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71322000-1 | 11.02.2019 | 84,500 |
| Contract object: adaptare la teren sistem modular metalic tipizat pentru sediu administrativ si productie sucursala medias; cod cpv 71322000-1, valoare estimata 107.800 lei | ||||
| CAN1008993 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79930000-2 | 11.12.2018 | 84,900 |
| Contract object: rk si modernizare cladire sediu corp b ce brasov (proiectare) | ||||
| CAN1004011 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71322000-1 | 03.09.2018 | 123,000 |
| Contract object: elaborare proiect tehnic: modernizare baza de productie sector si fir pitesti | ||||
| CAN1002637 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71322000-1 | 31.07.2018 | 76,000 |
| Contract object: elaborare proiect tehnic privind modernizare baza de productie manesti | ||||
- 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/14586970/api/v1/suppliers/14586970/revenue/api/v1/suppliers/14586970/scores/api/v1/suppliers/14586970/benchmarks/api/v1/red-flags/by-supplier/14586970/api/v1/suppliers/14586970/years/api/v1/suppliers/14586970/cpv/api/v1/suppliers/14586970/clients/api/v1/suppliers/14586970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders