Total revenue
13.60 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
519 purchases
Offline purchases
372,001 RON
51 purchases
Tenders
10.73 Mn.
17 contracts
Won without competition
88.0%
10 of 12 lots
National rate: 34.3%
Ranked 1,525 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
72.0%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 2,617 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
#03 New companies
0
#04 Captivity
0
#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 12 largest CPV groups, out of 17; the other 5 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 | 3,339 | — | 9,789,674 | 9,793,013 | 72.0% | 0.2% | 15 | 2018–2024 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | 339,941 | — | 209,850 | 549,791 | 4.0% | 7.4% | 40 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 230,317 | 379 | 191,153 | 421,849 | 3.1% | 0.0% | 7 | 2018–2021 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 110,949 | — | 258,000 | 368,949 | 2.7% | 0.4% | 12 | 2019–2025 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 184,873 | — | 138,150 | 323,023 | 2.4% | 0.3% | 2 | 2020–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 58,353 | 238,840 | — | 297,193 | 2.2% | 0.1% | 75 | 2018–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 227,246 | — | — | 227,246 | 1.7% | 0.0% | 2 | 2020–2021 |
| COMUNA LUPENI CUI: 4368049 | 211,840 | — | — | 211,840 | 1.6% | 0.3% | 1 | 2024 |
| TRANSPORT LOCAL SA CUI: 1219301 | 170,172 | 19,736 | — | 189,908 | 1.4% | 0.1% | 8 | 2021–2024 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 168,135 | — | — | 168,135 | 1.2% | 0.3% | 1 | 2025 |
| COMUNA HODOSA CUI: 4375950 | 162,002 | — | — | 162,002 | 1.2% | 0.6% | 2 | 2024–2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 145,459 | — | — | 145,459 | 1.1% | 0.1% | 5 | 2021–2024 |
| FUNDATIA BUCKNER CUI: 11664675 | — | — | 141,000 | 141,000 | 1.0% | 20.1% | 1 | 2022 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 139,148 | — | — | 139,148 | 1.0% | 0.1% | 3 | 2021–2024 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 120,368 | — | — | 120,368 | 0.9% | 0.4% | 32 | 2018–2024 |
| FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 | — | 82,352 | — | 82,352 | 0.6% | 33.2% | 1 | 2025 |
| JUDETUL MURES CUI: 4322980 | 28,958 | 17,202 | — | 46,160 | 0.3% | 0.0% | 19 | 2018–2024 |
| SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | 39,172 | — | — | 39,172 | 0.3% | 2.3% | 26 | 2018–2022 |
| SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 21,113 | — | — | 21,113 | 0.2% | 1.5% | 33 | 2018–2026 |
| ORASUL VLAHITA CUI: 4245224 | 19,767 | — | — | 19,767 | 0.2% | 0.0% | 31 | 2018–2024 |
| COMUNA CORUNCA CUI: 16410414 | 12,899 | 745 | — | 13,644 | 0.1% | 0.0% | 20 | 2019–2021 |
| GARDA FORESTIERA BRASOV CUI: 16440270 | 11,715 | — | — | 11,715 | 0.1% | 0.2% | 4 | 2020 |
| ORASUL BORSEC CUI: 4245380 | 10,028 | 1,226 | — | 11,254 | 0.1% | 0.0% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 8,984 | — | — | 8,984 | 0.1% | 0.8% | 6 | 2018–2020 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 8,792 | — | 8,792 | 0.1% | 0.0% | 6 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41235842 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71631000-0 | 24.09.2026 | 190 |
| Contract object: inspectia technica periodica al vehiculelor n1 < euro 5 | ||||
| DA41213060 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 71631200-2 | 20.09.2026 | 207 |
| Contract object: inspectia technica periodica al vehiculelor m2,m3, microbuz | ||||
| DA41177521 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 71631200-2 | 15.09.2026 | 207 |
| Contract object: inspectia technica periodica al vehiculelor m2,m3, microbuz | ||||
| DA41186371 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 71631200-2 | 15.09.2026 | 207 |
| Contract object: inspectia technica periodica al vehiculelor m2,m3, microbuz | ||||
| DA41139042 | COMUNA CORUND CUI: 4246084 | 71631000-0 | 09.09.2026 | 223 |
| Contract object: inspectia technica periodica al vehiculelor n2 | ||||
| DA41091834 | COMUNA CORUND CUI: 4246084 | 71631200-2 | 02.09.2026 | 207 |
| Contract object: inspectia technica periodica al vehiculelor m2,m3, microbuz | ||||
| DA40948411 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71631000-0 | 06.08.2026 | 190 |
| Contract object: servicii de inspectie tehnica (rev.2) | ||||
| DA40949619 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | 71631200-2 | 06.08.2026 | 207 |
| Contract object: inspectia technica periodica al vehiculelor m2,m3, microbuz | ||||
| DA40927638 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | 71631200-2 | 03.08.2026 | 207 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA40830554 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | 71631200-2 | 15.07.2026 | 207 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858268 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 21.09.2026 | 210 |
| Contract object: serviciu de mentenanta autoutilitara | ||||
| DAN2816165 | FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 | 34110000-1 | 23.07.2026 | 82,352 |
| Contract object: servicii de inchiriere autoturism hybrid - 331988 | ||||
| DAN2706832 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 18.03.2026 | 2,658 |
| Contract object: serviciu revizie tehnica auto | ||||
| DAN2688014 | COMUNA BRADESTI CUI: 4367906 | 71631200-2 | 23.02.2026 | 126 |
| Contract object: verificare itp | ||||
| DAN2618258 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 03.12.2025 | 2,553 |
| Contract object: serviciu de revizie tehnica periodica | ||||
| DAN2549917 | MENZA SRL CUI: 47783197 | 50000000-5 | 17.09.2025 | 225 |
| Contract object: revizie | ||||
| DAN2426137 | COMUNA DEALU CUI: 4367930 | 71631200-2 | 07.04.2025 | 143 |
| Contract object: verificare itp hr 08 pho | ||||
| DAN2426133 | COMUNA DEALU CUI: 4367930 | 71631200-2 | 07.04.2025 | 143 |
| Contract object: verificare itp | ||||
| DAN2426130 | COMUNA DEALU CUI: 4367930 | 71631200-2 | 07.04.2025 | 378 |
| Contract object: verificare itp | ||||
| DAN2409810 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 20.03.2025 | 1,030 |
| Contract object: revizie tehnica periodica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098479 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50112000-3 | 10.07.2025 | 4,040,266 |
| Contract object: servicii de reparatii si intretinere auto | ||||
| CAN1085290 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50112000-3 | 02.10.2024 | 186,817 |
| Contract object: servicii de revizie tehnica auto toyota rav4 in perioada de garantie | ||||
| SCNA1074988 | FUNDATIA BUCKNER CUI: 11664675 | 34114400-3 | 24.08.2022 | 141,000 |
| Contract object: achizitie microbuz | ||||
| CAN1045199 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50112000-3 | 25.11.2021 | 3,130,789 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| CAN1061491 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50112000-3 | 24.08.2021 | 37,192 |
| Contract object: servicii de revizii tehnice in perioada de garantie pentru autoturisme si autoutilitare ford | ||||
| SCNA1055860 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | 34113300-5 | 30.07.2021 | 209,850 |
| Contract object: achizitia unei masini de teren | ||||
| CAN1057340 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34115000-6 | 09.06.2021 | 191,153 |
| Contract object: contract de furnizare autoutilitara | ||||
| SCNA1047585 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 34100000-8 | 21.12.2020 | 211,400 |
| Contract object: contract furnizare autovehicule | ||||
| CAN1012098 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50112000-3 | 11.05.2020 | 80,500 |
| Contract object: servicii de revizii tehnice in perioada de garantie pentru autoturismele toyota rav4 | ||||
| SCNA1023217 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 34110000-1 | 12.09.2019 | 295,500 |
| Contract object: inchirierea de autoturisme fara sofer pentru desfasurarea proiectului pocu 18/4/1/101818 o sansa pentru fiecare | ||||
- 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/14990102/api/v1/suppliers/14990102/revenue/api/v1/suppliers/14990102/scores/api/v1/suppliers/14990102/benchmarks/api/v1/red-flags/by-supplier/14990102/api/v1/suppliers/14990102/years/api/v1/suppliers/14990102/cpv/api/v1/suppliers/14990102/clients/api/v1/suppliers/14990102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders