Total revenue
1.36 Mn.
23 client authorities · paid between 2018 and 2025
Direct purchases
1.13 Mn.
55 purchases
Offline purchases
84,590 RON
21 purchases
Tenders
154,810 RON
6 contracts
Won without competition
46.5%
3 of 6 lots
National rate: 34.3%
Ranked 4,802 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.1%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 10,065 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | 575,100 | — | 53,800 | 628,900 | 46.1% | 0.1% | 11 | 2019–2025 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 251,253 | — | — | 251,253 | 18.4% | 1.2% | 4 | 2019–2023 |
| COMUNA PIANU CUI: 4561952 | 84,000 | — | — | 84,000 | 6.2% | 0.2% | 2 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66,867 | — | — | 66,867 | 4.9% | 0.0% | 16 | 2018–2024 |
| COMUNA CIUGUD CUI: 4562516 | 4,500 | — | 47,600 | 52,100 | 3.8% | 0.1% | 4 | 2018–2020 |
| COMUNA METES CUI: 4562150 | 37,000 | 10,500 | — | 47,500 | 3.5% | 0.2% | 2 | 2020–2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 1,500 | 42,590 | — | 44,090 | 3.2% | 0.0% | 20 | 2018–2024 |
| COMUNA FARAU CUI: 4562486 | — | — | 35,590 | 35,590 | 2.6% | 0.1% | 2 | 2018 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 31,500 | — | 31,500 | 2.3% | 0.0% | 1 | 2019 |
| COMUNA GARDA DE SUS CUI: 4562494 | 6,750 | — | 17,820 | 24,570 | 1.8% | 0.1% | 2 | 2018–2019 |
| COMUNA BERIU CUI: 4521281 | 21,500 | — | — | 21,500 | 1.6% | 0.1% | 2 | 2019 |
| ORAS ZLATNA CUI: 4331031 | 16,809 | — | — | 16,809 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA IGHIU CUI: 4562397 | 13,800 | — | — | 13,800 | 1.0% | 0.0% | 2 | 2018–2024 |
| MUNICIPIUL TURDA CUI: 4378930 | 13,500 | — | — | 13,500 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA SALCIUA CUI: 4613300 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA CATCAU CUI: 4378808 | 5,600 | — | — | 5,600 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA SANDOMINIC CUI: 4245879 | 4,998 | — | — | 4,998 | 0.4% | 0.0% | 2 | 2021–2022 |
| COMUNA GARBOVA CUI: 4562044 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA SUGAG CUI: 4562427 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA CALARASI CUI: 4378786 | 3,600 | — | — | 3,600 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SASCIORI CUI: 4562109 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 3 | 2019–2020 |
| COMUNA SUSENI CUI: 4367701 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA HOPARTA CUI: 4561987 | 500 | — | — | 500 | 0.0% | 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 |
|---|---|---|---|---|
| DA39587070 | JUDETUL ALBA CUI: 4562583 | 71322500-6 | 22.12.2025 | 105,000 |
| Contract object: lot 1: proiectare si asistenta tehnica pt. pod peste valea garbova pe dj106f, km 13+980 | ||||
| DA39568278 | JUDETUL ALBA CUI: 4562583 | 71322500-6 | 18.12.2025 | 139,000 |
| Contract object: servicii proiectare si at consolidare corp drum judetean dj107f | ||||
| DA38512904 | JUDETUL ALBA CUI: 4562583 | 71322000-1 | 15.07.2025 | 120,000 |
| Contract object: servicii proiectare si asistenta tehnica construire pod pe drumul judetean dj107, km 4+585 teleac | ||||
| DA38384295 | COMUNA SUGAG CUI: 4562427 | 71322500-6 | 20.06.2025 | 4,000 |
| Contract object: studiul hidraulic de inundabilitate pentru subunitate de pompieri sugag | ||||
| DA35579188 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 23.04.2024 | 1,819 |
| Contract object: verificare pt reabilitare drum auto forestier pojoga os dobra ds hunedoara 2024 51hdc262_24 | ||||
| DA35579155 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 23.04.2024 | 4,410 |
| Contract object: verificare proiect tehnic reabilitare drum auto salciva os dobra ds hunedoara 2024 54hdc262_24 | ||||
| DA35579120 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 23.04.2024 | 1,828 |
| Contract object: verificare pt reabilitare drum forestier serbanu os dobra ds hunedoara 2024 50hdc262_24 | ||||
| DA35579082 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 23.04.2024 | 3,101 |
| Contract object: verificare proiect tehnic drum forestier valea mica up v os gradiste ds hunedoara 2024 52hdc262_24 | ||||
| DA35579036 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 23.04.2024 | 5,498 |
| Contract object: verificare proiect tehnic refacere drum forestier valea sasului os pui ds hunedoara 2024 53hdc262_24 | ||||
| DA35578967 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 23.04.2024 | 2,050 |
| Contract object: verificare pt reabilitare drum forestier poieni alunu os retezat ds hunedoara 2024 49hdc262_24 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2285151 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 08.10.2024 | 1,875 |
| Contract object: servicii pentru verificarea la cerintele a4; b2; d a documentatiei pentru obtinerea acordului prealabil si a documentatiei pentru obtinerea autorizatiei de amplasament in zona drumului dn 2 la km 69+026 de la drdp buzau aferent lucrarii: pt nr. tg_rep_10024-reparatia conductei 20 albesti-urziceni in urma inspectiei cu pig inteligent | ||||
| DAN2262897 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 11.09.2024 | 1,875 |
| Contract object: servicii pentru verificare documentatie tehnice pentru obtinerea acordului prealabil si autorizatiei de amplasare in zona publica in zona drumurilor nationale de la drdp bucuresti, pentru obiectivul: punere in siguranta a conductei de transport gaze naturale dn500 tigveni - govora, in zona localitatii piatra, jud. arges, subtraversarea dn 73 c de la km 60+752 la cerintele a4, b2 si d2 - categoria: infrastructura si constructii aferente transportului rutier | ||||
| DAN2240612 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 02.08.2024 | 1,875 |
| Contract object: servicii pentru verificarea la cerinta a4; b2; d a documentatiei pentru obtinerea acordului prealabil si a documentatiei pentru obtinerea autorizatiei de amplasament in zona drumului dn13 la km 145+800 de la drdp brasov aferent lucrarii: tg-inv_10591: conducta de transport gaze naturale dn800 bordosiu-coroi, inclusiv alimentare cu energie electrica, protectie catodica si fibra optica | ||||
| DAN2039150 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 06.11.2023 | 1,875 |
| Contract object: servicii pentru verificarea la cerintele a4, b2 si d, a documentatiei pentru obtinerea acordului prealabil si a documentatiei pentru obtinerea autorizatiei de amplasament in zona drumului dn2b la km 24+120 de la drdp buzau aferent lucrarii: tg_inv_ 10768 - conducta de transport gaze naturale dn500 bentu, conducta dn500 silistea, bucuresti-inel faurei, perimetru caragele. etapa i: conducta de transport gaze naturale bentu, conducta dn500 silistea, bucuresti-cotu ciorii, inclusiv alimentarea cu energie electrica pentru garile de lansare/primire godevil, statia de protectie catodica, grupurile de robinete si montare fibra optica senzitiva | ||||
| DAN2037372 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 02.11.2023 | 3,750 |
| Contract object: servicii pentru verificare documentatie tehnica pentru obtinerea autorizatiilor de amplasare in zona drumurilor nationale de la drdp constanta, pentru obiectivul: conducta de transport gaze naturale tarmul marii negre - podisor (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica), subtraversarea dn 39 (e87) la km 24 + 000, dn 38 (e675) la km 22 + 098, dn 3 la km 217 + 355, dn 3b la km 44 + 700, dn 21 la km 110 + 350, dn 3 la km 96 + 500 la cerintele a4, b2 si d2 - categoria: infrastructura si constructii aferente transportului rutier | ||||
| DAN1925383 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 19.05.2023 | 3,750 |
| Contract object: servicii pentru verificare documentatii tehnice la cerintele a4, b2 si d2 cond. tetila - horezu | ||||
| DAN1880470 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 16.03.2023 | 1,875 |
| Contract object: servicii pentru documentatie tehnice la cerintele a4, b2 si d2 pentru obtinerea acordului prealabil si autorizatiilor de amplasare in zona drumurilor nationale de la cnair constanta pentru obiectivul: pt nr. tg_rcd_10114 - racord si srmp borcea, jud. calarasi; subtraversare a2 la km 131+710 | ||||
| DAN1880124 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 16.03.2023 | 1,875 |
| Contract object: servicii pentru verificare documentatie tehnica la cerintele a4, b2 si d2 pentru obtinerea acordului prealabil si autorizatiilor de amplasare in zona drumurilor nationale de la cnair constanta, pentru obiectivul: dali + pt pentru tg_rep_10072/2021 reabilitarea conductei de transport gaze naturale dn700 inel bucuresti. pregatire pentru transformare in conducta godevilabila, tronson linde gaz - moara domneasca, subtraversare dncb la km 60 + 425 | ||||
| DAN1865748 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 21.02.2023 | 1,500 |
| Contract object: servicii pentru verificare la cerintele a4, b2 si d2, a documentatiilor tehnice aferente pt nr. tg_inv_10427/2021 - drum de acces la srm arad i, faza pt si dtac | ||||
| DAN1816168 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 19.12.2022 | 3,000 |
| Contract object: servicii de verificare la cerintele a4, b2 si d a documentatiilor tehnice aferente pt nr. tg_inv_10128 conducta transport gaze naturale dn 600 mihai bravu - silistea si transformare in conducta godevilabila pentru: drum acces la statia de godevil mihai bravu si drum acces la statia de godevil silistea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040786 | JUDETUL ALBA CUI: 4562583 | 71322300-4 | 07.08.2020 | 29,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul pod pe dj141c peste valea cenade, km 2 + 600, judetul alba | ||||
| SCNA1036350 | JUDETUL ALBA CUI: 4562583 | 71322300-4 | 05.05.2020 | 24,800 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul consolidare pod pe drumul judetean dj 106 e peste raul sebes, km 52+150 dobra, judetul alba | ||||
| SCNA1035050 | COMUNA CIUGUD CUI: 4562516 | 71356200-0 | 06.04.2020 | 47,600 |
| Contract object: asistenta tehnica din partea proiectantului pentru proiectul construire pod si drumuri de acces in comuna ciugud | ||||
| SCNA1014332 | COMUNA GARDA DE SUS CUI: 4562494 | 71322000-1 | 02.04.2019 | 17,820 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru<br>modernizare drumuri comunale in comuna girda de sus etapa -i | ||||
| SCNA1001456 | COMUNA FARAU CUI: 4562486 | 71322000-1 | 18.07.2018 | 29,000 |
| Contract object: servicii de proiectare - faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul modernizare strazi in comuna farau, judetul alba | ||||
| SCNA1000805 | COMUNA FARAU CUI: 4562486 | 71322000-1 | 02.07.2018 | 6,590 |
| Contract object: servicii de proiectare-faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul amenajare trotuare si sistem de colectare si evacuare a apelor pluviale in localitatea farau | ||||
- 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/16120100/api/v1/suppliers/16120100/revenue/api/v1/suppliers/16120100/scores/api/v1/suppliers/16120100/benchmarks/api/v1/red-flags/by-supplier/16120100/api/v1/suppliers/16120100/years/api/v1/suppliers/16120100/cpv/api/v1/suppliers/16120100/clients/api/v1/suppliers/16120100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders