Total revenue
100.85 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
11.61 Mn.
138 purchases
Offline purchases
730,246 RON
25 purchases
Tenders
88.51 Mn.
23 contracts
Won without competition
36.9%
12 of 23 lots
National rate: 34.3%
Ranked 5,748 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
12.6%
Main client: ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR
National median: 30.2%
Ranked 37,718 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
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | — | — | 12,747,385 | 12,747,385 | 12.6% | 18.4% | 2 | 2020–2024 |
| COMUNA PETRESTI CUI: 4449410 | — | — | 8,674,000 | 8,674,000 | 8.6% | 14.1% | 1 | 2025 |
| COMUNA VULTURU CUI: 4298059 | — | — | 8,497,175 | 8,497,175 | 8.4% | 6.2% | 1 | 2023 |
| COMUNA CIUMEGHIU CUI: 4641300 | 130,000 | — | 8,020,922 | 8,150,922 | 8.1% | 10.6% | 2 | 2020–2023 |
| ORAS BALCESTI CUI: 2541720 | — | — | 6,729,173 | 6,729,173 | 6.7% | 3.6% | 1 | 2023 |
| COMUNA BALILESTI CUI: 4122124 | 20,000 | — | 6,682,500 | 6,702,500 | 6.7% | 8.4% | 2 | 2023 |
| COMUNA CREACA CUI: 4291646 | — | — | 5,953,453 | 5,953,453 | 5.9% | 7.1% | 1 | 2023 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 5,376,115 | 5,376,115 | 5.3% | 1.1% | 1 | 2023 |
| COMUNA AUSEU CUI: 4390488 | 130,000 | — | 3,566,527 | 3,696,527 | 3.7% | 6.3% | 2 | 2024 |
| COMUNA VADU CRISULUI CUI: 4784180 | 140,000 | — | 3,511,118 | 3,651,118 | 3.6% | 8.5% | 2 | 2024 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 191,050 | — | 3,458,767 | 3,649,817 | 3.6% | 7.7% | 3 | 2021–2024 |
| COMUNA MALU MARE CUI: 5002053 | — | — | 3,485,561 | 3,485,561 | 3.5% | 3.9% | 1 | 2025 |
| COMUNA NICULESTI CUI: 4280434 | — | — | 3,321,770 | 3,321,770 | 3.3% | 5.6% | 1 | 2020 |
| COMUNA OGREZENI CUI: 5874850 | 140,000 | — | 3,004,588 | 3,144,588 | 3.1% | 7.0% | 2 | 2023–2024 |
| COMUNA SIMIAN CUI: 4550988 | 390,200 | — | 1,578,000 | 1,968,200 | 2.0% | 0.8% | 4 | 2022–2024 |
| COMUNA PODARI CUI: 4553399 | 99,000 | — | 1,561,732 | 1,660,732 | 1.7% | 2.9% | 3 | 2021–2023 |
| COMUNA SACELE CUI: 4859992 | 1,097,400 | — | — | 1,097,400 | 1.1% | 2.9% | 7 | 2020–2025 |
| COMUNA BUDUREASA CUI: 5431667 | 270,000 | 500,000 | — | 770,000 | 0.8% | 1.8% | 3 | 2024–2025 |
| COMUNA VARBILAU CUI: 2844197 | — | — | 740,000 | 740,000 | 0.7% | 2.0% | 1 | 2019 |
| COMUNA BORCEA CUI: 3966389 | 110,000 | — | 609,000 | 719,000 | 0.7% | 1.1% | 2 | 2018–2019 |
| COMUNA TOPRAISAR CUI: 5459919 | 620,000 | — | — | 620,000 | 0.6% | 1.1% | 3 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 590,960 | 590,960 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA BALC CUI: 5431683 | 540,000 | — | — | 540,000 | 0.5% | 1.5% | 2 | 2026 |
| COMUNA VLADESTI CUI: 4122132 | 539,000 | — | — | 539,000 | 0.5% | 1.3% | 3 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA CAREGNEI CUI: 33002296 | 106,000 | — | 340,000 | 446,000 | 0.4% | 100.0% | 3 | 2019–2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DISTRIGAZ VEST SA CUI: 14370054 | 4 | 31,761,933 | 167,800,586 | 4 | 2023–2024 |
| DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | 6 | 35,569,172 | 165,763,957 | 6 | 2023–2024 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 2 | 17,787,558 | 99,996,178 | 2 | 2023–2024 |
| DIVERSINST SRL CUI: 3730476 | 7 | 26,599,999 | 96,872,017 | 6 | 2020–2025 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| TRANS AR TRUST INSTALATII SRL CUI: 30519523 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| ACVATOT SRL CUI: 13906 | 2 | 17,171,175 | 51,336,700 | 2 | 2023–2025 |
| INSPET SA CUI: 1357410 | 2 | 10,214,734 | 44,102,549 | 2 | 2023–2025 |
| UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| PROIECT CONSTRUCT SRL CUI: 18681592 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | 1 | 8,497,175 | 33,988,700 | 1 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 8,020,922 | 32,083,689 | 1 | 2023 |
| FLODOR TRANSCOM SRL CUI: 5226824 | 3 | 10,536,412 | 31,609,237 | 3 | 2024 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 6,682,500 | 26,730,000 | 1 | 2023 |
| ZEUS SA CUI: 5395513 | 1 | 6,682,500 | 26,730,000 | 1 | 2023 |
| COMESAD RO SA CUI: 4993292 | 1 | 6,682,500 | 26,730,000 | 1 | 2023 |
| INSTALATII MONTAJ TEHNOLOGIC SRL CUI: 16697789 | 1 | 5,376,115 | 21,504,461 | 1 | 2023 |
| GAZ SERVICES SRL CUI: 13687691 | 1 | 5,376,115 | 21,504,461 | 1 | 2023 |
| AUTOPRIMA SERV SRL CUI: 11394440 | 1 | 5,376,115 | 21,504,461 | 1 | 2023 |
| VECTOR GAZ SRL CUI: 42633466 | 1 | 3,004,588 | 9,013,764 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41157606 | COMUNA REMETEA CUI: 4577223 | 71322200-3 | 10.09.2026 | 270,000 |
| Contract object: servicii de elaborare p.t. infiintare retea de distributie gaze naturale | ||||
| DA40960965 | COMUNA VLADESTI CUI: 4122132 | 71322200-3 | 07.08.2026 | 270,000 |
| Contract object: servicii de elaborare p.t. infiintare retea de distributie gaze naturale | ||||
| DA40922167 | COMUNA VIISOARA CUI: 4784229 | 79314000-8 | 04.08.2026 | 60,000 |
| Contract object: servicii actualizare studiu de fezabilitate - retea de distributie gaze naturale in comuna viisoara | ||||
| DA40892545 | COMUNA BALC CUI: 5431683 | 79930000-2 | 29.07.2026 | 270,000 |
| Contract object: servicii elaborare dtac, pth si asistenta tehnica- retea de distributie gaze naturale in comuna balc | ||||
| DA40600256 | COMUNA BALC CUI: 5431683 | 79314000-8 | 11.06.2026 | 270,000 |
| Contract object: servicii actualizare studiu de fezabilitate - retea de distributie gaze naturale in comuna balc | ||||
| DA40142538 | MUNICIPIUL FOCSANI CUI: 4350645 | 71241000-9 | 09.04.2026 | 198,000 |
| Contract object: studiu de fezabilitate - racordare la snt a centralelor electro-termice(cet) | ||||
| DA39803294 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 50531200-8 | 10.02.2026 | 9,170 |
| Contract object: reparatii circuit de gaze grup alimentar | ||||
| DA39536549 | COMUNA VLADESTI CUI: 4122132 | 71322200-3 | 15.12.2025 | 259,000 |
| Contract object: servicii de intocmire dtac | ||||
| DA39425632 | COMUNA VLADESTI CUI: 4122132 | 79314000-8 | 03.12.2025 | 10,000 |
| Contract object: servicii de intocmire actualizare sf | ||||
| DA39340894 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 50531200-8 | 21.11.2025 | 7,400 |
| Contract object: reparatii instalatie de gaze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71630000-3 | 02.04.2026 | 4,750 |
| Contract object: servicii de verificare/revizie tehnice ale instalatiilor de utilizare a gazelor naurale | ||||
| DAN2720707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71630000-3 | 02.04.2026 | 4,600 |
| Contract object: efectuare servicii de verificare/revizie tehnica la instalatia de furnizare gaze naturale si intocmirea documentatiei tehnice la sediul central | ||||
| DAN2571201 | COMUNA BUDUREASA CUI: 5431667 | 71630000-3 | 09.10.2025 | 250,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic privind infiintare retea de distributie gaze naturale in comuna budureasa, judetul bihor | ||||
| DAN2571197 | COMUNA BUDUREASA CUI: 5431667 | 79930000-2 | 09.10.2025 | 250,000 |
| Contract object: intocmire dtac+pth privind infiintare retea de distributie gaze naturale in comuna budureasa, judetul bihor | ||||
| DAN2568482 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71630000-3 | 07.10.2025 | 2,000 |
| Contract object: verificare instalatie gaz | ||||
| DAN2418306 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71630000-3 | 31.03.2025 | 2,650 |
| Contract object: servicii de verificare tehnica periodica instalatii gaze naturale | ||||
| DAN2416758 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71630000-3 | 28.03.2025 | 2,200 |
| Contract object: servicii de verificare tehnica periodica instalatii gaze naturale | ||||
| DAN2351286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71630000-3 | 31.12.2024 | 3,950 |
| Contract object: servicii de revizie tehnica instalatie gaze naturale | ||||
| DAN2276918 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71630000-3 | 30.09.2024 | 2,300 |
| Contract object: servicii efectuare verificare tehnica instalatie de utilizare gaze naturale | ||||
| DAN2219362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71630000-3 | 05.07.2024 | 5,550 |
| Contract object: servicii de verificare tehnica instalatii de utilizare gaze naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096083 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45231221-0 | 08.05.2026 | 21,504,461 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii infiintare retea inteligenta de distributie gaze naturale medie presiune si racorduri de gaze naturale in u.a.t. medgidia, sat valea dacilor si remus opreanu | ||||
| SCNA1123688 | COMUNA PETRESTI CUI: 4449410 | 45231221-0 | 01.08.2025 | 17,348,000 |
| Contract object: extindere retea de distributie gaze naturale in comuna petresti cu localitatile apartinatoare petresti, potlogeni deal, ionesti, gherghesti, greci, puntea de greci si coada izvorului: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1121852 | COMUNA MALU MARE CUI: 5002053 | 45231221-0 | 20.06.2025 | 10,456,683 |
| Contract object: proiectare + executie lucrari aferent investitiei infiintare sistem inteligent de distributie gaze naturale in satele malu mare si preajba, apartinatoare comunei malu mare, judetul dolj | ||||
| SCNA1120714 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322200-3 | 26.05.2025 | 590,960 |
| Contract object: expertiza tehnica -schimbare destinatie instalatie utilizare gaze naturale in sistem de distributie inchis in portul constanta-sud agigea | ||||
| SCNA1115953 | COMUNA VADU CRISULUI CUI: 4784180 | 45231221-0 | 10.01.2025 | 10,533,353 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna vadu crisului, judetul bihor | ||||
| SCNA1115569 | COMUNA AUSEU CUI: 4390488 | 45231221-0 | 24.12.2024 | 10,699,582 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna auseu, judetul bihor | ||||
| SCNA1110557 | COMUNA HIDISELU DE SUS CUI: 4660743 | 45231221-0 | 13.09.2024 | 10,376,302 |
| Contract object: proiectare si executie retea de alimentare cu gaze naturale in comuna hidiselu de sus, jud. bihor | ||||
| SCNA1105162 | COMUNA OGREZENI CUI: 5874850 | 45231221-0 | 05.06.2024 | 9,013,764 |
| Contract object: proiectare + executie aferent investitiei infiintare sistem distributie a gazelor naturale in comuna ogrezeni, judetul giurgiu<br> etapa 1: cr + srm ogrezeni si realizarea in regim de presiune medie a retelei de distributie a gazelor naturale in com. ogrezeni, cu conducte din pe100 sdr11 dn63125mm si otel ol 26, l=10.307m | ||||
| CAN1118893 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | 45231221-0 | 10.01.2024 | 66,350,312 |
| Contract object: proiectare si executie infiintarea retelelor inteligente de distributie a gazelor naturale in comunele draganesti, buntesti, rieni, lazuri de beius, pietroasa, judetul bihor | ||||
| CAN1113097 | COMUNA CIUMEGHIU CUI: 4641300 | 45231221-0 | 07.10.2023 | 32,083,689 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintarea retelelor inteligente de distributie a gazelor naturale in comuna ciumeghiu, judetul bihor | ||||
- 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/15902087/api/v1/suppliers/15902087/revenue/api/v1/suppliers/15902087/scores/api/v1/suppliers/15902087/benchmarks/api/v1/red-flags/by-supplier/15902087/api/v1/suppliers/15902087/years/api/v1/suppliers/15902087/cpv/api/v1/suppliers/15902087/clients/api/v1/suppliers/15902087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders