Total revenue
43,880 RON
9 client authorities · paid between 2019 and 2026
Direct purchases
13,000 RON
5 purchases
Offline purchases
30,880 RON
13 purchases
Tenders
0 RON
0 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 4,900 | 17,380 | — | 22,280 | 50.8% | 0.0% | 9 | 2019–2022 |
| COMUNA BRANESTI CUI: 4420724 | — | 5,000 | — | 5,000 | 11.4% | 0.0% | 2 | 2022–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URBAN-RURAL CUI: 43058251 | — | 3,600 | — | 3,600 | 8.2% | 0.0% | 1 | 2025 |
| COMUNA PARSCOV CUI: 2809556 | — | 2,900 | — | 2,900 | 6.6% | 0.0% | 1 | 2026 |
| COMUNA MIHAESTI CUI: 4122540 | 2,500 | — | — | 2,500 | 5.7% | 0.0% | 1 | 2024 |
| ORASUL POGOANELE CUI: 3607644 | — | 2,000 | — | 2,000 | 4.6% | 0.0% | 1 | 2023 |
| COMUNA SIBOT CUI: 4562354 | 2,000 | — | — | 2,000 | 4.6% | 0.0% | 1 | 2024 |
| COMUNA LEORDENI CUI: 4971979 | 2,000 | — | — | 2,000 | 4.6% | 0.0% | 1 | 2024 |
| COMUNA VINGA CUI: 3519607 | 1,600 | — | — | 1,600 | 3.7% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40637079 | COMUNA VINGA CUI: 3519607 | 71315400-3 | 16.06.2026 | 1,600 |
| Contract object: verificare mlptl pentru exigentele a5, b3 si d | ||||
| DA36739160 | COMUNA MIHAESTI CUI: 4122540 | 71315400-3 | 21.10.2024 | 2,500 |
| Contract object: servicii verificare documentatie tehnica extindere retea canalizare sat furnicosi | ||||
| DA36727416 | COMUNA SIBOT CUI: 4562354 | 71315400-3 | 17.10.2024 | 2,000 |
| Contract object: servicii de verificare tehnica a documentatiilor | ||||
| DA36721784 | COMUNA LEORDENI CUI: 4971979 | 71315400-3 | 16.10.2024 | 2,000 |
| Contract object: verificare documentatie tehnica | ||||
| DA25012546 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 10.02.2020 | 4,900 |
| Contract object: servicii de verificare tehnica la cerintele a5, b3, d a caietului de sarcini subtraversari cai ferat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765115 | COMUNA PARSCOV CUI: 2809556 | 79933000-3 | 26.05.2026 | 2,900 |
| Contract object: proiect paralelism si subtraversare linie cale ferata cu retea de cabluri electrice | ||||
| DAN2596998 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URBAN-RURAL CUI: 43058251 | 71330000-0 | 06.11.2025 | 3,600 |
| Contract object: servicii verificare tehnica pentru cerintele a5,b3,d - proiecte subtraversari si paralelismeconducte de gaze naturale cu linii de cale ferata- | ||||
| DAN2227877 | COMUNA BRANESTI CUI: 4420724 | 71300000-1 | 17.07.2024 | 2,500 |
| Contract object: servicii de verificare mlptl pt.obtinere avizare cfr a ob.,,pasaj rutier peste cf, drum de legatura si amenajare acces din/in dn3 | ||||
| DAN2029719 | ORASUL POGOANELE CUI: 3607644 | 71328000-3 | 24.10.2023 | 2,000 |
| Contract object: verificare tehnica de calitate cf legii 10 proiect tehnic modernizare infrastructura.rutiera | ||||
| DAN1776588 | COMUNA BRANESTI CUI: 4420724 | 71300000-1 | 17.10.2022 | 2,500 |
| Contract object: servicii de verificare mlptl pentru obiectivul ,,pasaj rutier peste cf, drum de legatura si amenajare acces din/in dn3, comuna branesti, judetul ilfov | ||||
| DAN1624569 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 02.02.2022 | 2,700 |
| Contract object: servicii pentru verificare a subtraversarilor cf 900 bucuresti - timisoara la km 394+765, la km 399+792, la km 401+ 770 si la km 407+547 si cf 917 caransebes - otelul rosu la km 7+476 si la km 7+724, la cerintele a5, b3 si d pentru lucrarea: conducta de transport gaze naturale pe directia prunisor - orsova - baile herculane - jupa | ||||
| DAN1456554 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 21.04.2021 | 2,000 |
| Contract object: servicii de verificare tehnica la cerintele a5, b3 si d a proiectelor subtraversarilor cf 901 bucuresti nord-craiova, la km 234+634, la km 225+175, la km 215+701, 185+217,40 cu conducta de gaz si fibra optica si cf 112, piatra olt - caracal la km 214+669,20, privind lucrarea conducta de transport gaze naturale ghercesti - jitaru (inclusiv alimentarea cu energie electrica, protectie catodica si fibra optica) | ||||
| DAN1327819 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 20.08.2020 | 1,400 |
| Contract object: servicii de verificare tehnica la cerintele a5, b3, d | ||||
| DAN1208168 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 24.12.2019 | 600 |
| Contract object: verificare a documentatiilor tehnice la cerintele a4, b2 si d - categoria infrastructura si constructii aferente transportului pe sine, privind lucrarea conducta de transport gaze natural vernesti - maracineni - posta calnau, jud. buzau, etapa i: conducta de transport gaze natural dn250x40 bar vernesti - maracineni, jud. buzau (inclusive alimentare cu energie electrica si protectie catodica) - subtraversare cf 504 buzau - nehoiasu la km 10+207 | ||||
| DAN1167709 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 10.10.2019 | 700 |
| Contract object: servicii pentru verificare caiete de sarcini privind lucrarea nr. 906/362: subtraversare linie cf 215 caransebes - subcetate la km cf 44+668 cu o conducta de transport gaze naturale 20bacia - caransebes, respectiv paralelism/oblicitate cu linia cf 215 caransebes - subcetate cu o conducta de transport gaze naturale 20bacia - caransebes in vederea aprobarii acestora de catre sncf cfr sa bucuresti, necesare predarii amplasamentului pentru executia lucrarii: reparatie conducta transport gaze naturale 20bacia - caransebes in urma inspectiei cu pig inteligent | ||||
- 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/16271820/api/v1/suppliers/16271820/revenue/api/v1/suppliers/16271820/scores/api/v1/suppliers/16271820/benchmarks/api/v1/red-flags/by-supplier/16271820/api/v1/suppliers/16271820/years/api/v1/suppliers/16271820/cpv/api/v1/suppliers/16271820/clients/api/v1/suppliers/16271820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders