Total revenue
217,200 RON
8 client authorities · paid between 2018 and 2025
Direct purchases
112,050 RON
15 purchases
Offline purchases
66,900 RON
4 purchases
Tenders
38,250 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 25,000 | 38,250 | 63,250 | 29.1% | 0.0% | 2 | 2020–2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31,000 | — | — | 31,000 | 14.3% | 0.0% | 3 | 2020–2022 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 27,050 | — | — | 27,050 | 12.5% | 0.0% | 5 | 2019–2025 |
| MONETARIA STATULUI RA CUI: 427304 | 27,000 | — | — | 27,000 | 12.4% | 0.1% | 5 | 2022–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 27,000 | — | — | 27,000 | 12.4% | 0.0% | 2 | 2018–2019 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 24,500 | — | 24,500 | 11.3% | 0.0% | 1 | 2019 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 8,900 | — | 8,900 | 4.1% | 0.0% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 8,500 | — | 8,500 | 3.9% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39587232 | MONETARIA STATULUI RA CUI: 427304 | 66519600-7 | 19.12.2025 | 6,000 |
| Contract object: servicii calcul actuarial | ||||
| DA37517855 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 66519600-7 | 20.02.2025 | 6,000 |
| Contract object: servicii actuariale pentru evaluare provizion la pensionare | ||||
| DA36553686 | MONETARIA STATULUI RA CUI: 427304 | 66519600-7 | 20.09.2024 | 5,500 |
| Contract object: servicii calcul actuarial pentru stabilirea valorii provizionului ptr. pensii si obligatii similare | ||||
| DA35047164 | MONETARIA STATULUI RA CUI: 427304 | 66519600-7 | 15.02.2024 | 5,500 |
| Contract object: servicii calcul actuarial | ||||
| DA34906002 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 66519600-7 | 26.01.2024 | 5,500 |
| Contract object: servicii actuariale pentru evaluare provizion la pensionare | ||||
| DA32572180 | MONETARIA STATULUI RA CUI: 427304 | 66519600-7 | 14.02.2023 | 5,500 |
| Contract object: servicii de calcul actuarial pentru stabilirea valorii provizionului pentru pensii si obligatii simi | ||||
| DA32367168 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 66519600-7 | 12.01.2023 | 5,500 |
| Contract object: evaluare actuariala provizion pensionare | ||||
| DA29946882 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 66519600-7 | 15.02.2022 | 9,000 |
| Contract object: serv. de evaluare pe baza de calcul actuarial a obligat c.n.p.r. priv. const. de prov. la 31.12.2021 | ||||
| DA29824451 | MONETARIA STATULUI RA CUI: 427304 | 66519600-7 | 26.01.2022 | 4,500 |
| Contract object: servicii de calcul actuarial | ||||
| DA27474279 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 66519600-7 | 26.02.2021 | 11,000 |
| Contract object: serv. de evaluare pe baza de calcul actuarial a obligat c.n.p.r. priv. const. de prov. la 31.12.20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1831054 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 66519600-7 | 03.01.2023 | 25,000 |
| Contract object: servicii de evaluare pe baza de calcul actuarial a beneficiilor angajatilor, ale membrilor directoratului precum si ale membrilor consiliului de supraveghere ai cntee transelectrica s.a., precum si pentru angajatii, director general si consiliu de administratie ai filialelor societatea pentru servicii de mentenanta a retelei electrice de transport smart s.a., respectiv societatea pentru servicii de telecomunicatii si tehnologia informatiei in retelele electrice de transport teletrans s.a. pentru anul 2022. | ||||
| DAN1220708 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66519600-7 | 14.01.2020 | 24,500 |
| Contract object: servicii actuare | ||||
| DAN1087899 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 66519600-7 | 02.04.2019 | 8,500 |
| Contract object: servicii de evaluare pe baza de calcul actuarial a obligatiilor ceh s.a. in legatura cu beneficiile angajatilor la data de 31.12.2018, conform ias 19 (adv1063080/19.02.2019) | ||||
| DAN1034220 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66519600-7 | 22.11.2018 | 8,900 |
| Contract object: evaluare pe baza de calcul actuarial a obligatiilor societatii complexul energetic oltenia s.a, in legatura cu beneficiile in natura acordate pensionarilor (beneficiarii acestor recompense fiind salariatii care s-au pensionat si au intrat sub incidenta hotararilor de guvern nr. 1041/2003 si nr. 1461/2003) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032148 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 66519600-7 | 11.02.2020 | 38,250 |
| Contract object: servicii de evaluare pe baza de calcule actuariale a beneficiilor angajatilor din cadrul transelectrica - s.a., precum si ale membrilor directoratului si ale membrilor consiliului de supraveghere realizate in anul 2019 | ||||
- 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/15636481/api/v1/suppliers/15636481/revenue/api/v1/suppliers/15636481/scores/api/v1/suppliers/15636481/benchmarks/api/v1/red-flags/by-supplier/15636481/api/v1/suppliers/15636481/years/api/v1/suppliers/15636481/cpv/api/v1/suppliers/15636481/clients/api/v1/suppliers/15636481/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders