Total revenue
11.12 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
5.03 Mn.
815 purchases
Offline purchases
726,369 RON
197 purchases
Tenders
5.37 Mn.
58 contracts
Won without competition
46.0%
28 of 48 lots
National rate: 34.3%
Ranked 4,853 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.0%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 20,183 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 46; the other 34 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 | 136,452 | 289,951 | 3,025,712 | 3,452,115 | 31.0% | 0.1% | 56 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 84,250 | 60,474 | 1,706,634 | 1,851,358 | 16.6% | 0.0% | 51 | 2018–2025 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 667,881 | — | — | 667,881 | 6.0% | 0.7% | 220 | 2018–2026 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 645,379 | — | — | 645,379 | 5.8% | 1.0% | 22 | 2020–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 636,156 | 636,156 | 5.7% | 0.0% | 4 | 2020–2026 |
| ORASUL DUMBRAVENI CUI: 4240740 | 631,810 | — | — | 631,810 | 5.7% | 1.1% | 27 | 2018–2025 |
| COMUNA MOSNA CUI: 4406240 | 409,858 | — | — | 409,858 | 3.7% | 0.9% | 65 | 2021–2026 |
| COMUNA BRATEIU CUI: 4406282 | 306,691 | 61,187 | — | 367,878 | 3.3% | 1.1% | 31 | 2018–2025 |
| COMUNA TARNAVA CUI: 4406029 | 268,998 | 39,248 | — | 308,246 | 2.8% | 2.0% | 43 | 2018–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 253,758 | 602 | — | 254,360 | 2.3% | 0.1% | 19 | 2018–2026 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 100,465 | 118,575 | — | 219,040 | 2.0% | 2.7% | 18 | 2020–2026 |
| ECO - SAL SA CUI: 24898139 | 158,052 | — | — | 158,052 | 1.4% | 0.6% | 76 | 2018–2026 |
| COMUNA BLAJEL CUI: 4241168 | 132,879 | 2,682 | — | 135,561 | 1.2% | 0.6% | 12 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 128,180 | 1,400 | — | 129,580 | 1.2% | 0.3% | 11 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 127,366 | — | 127,366 | 1.1% | 0.1% | 97 | 2021–2026 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 120,484 | — | — | 120,484 | 1.1% | 0.1% | 82 | 2018–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 111,600 | 3,703 | — | 115,303 | 1.0% | 0.0% | 11 | 2018–2025 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 103,879 | — | — | 103,879 | 0.9% | 0.7% | 18 | 2018–2024 |
| ORASUL COPSA MICA CUI: 4406207 | 94,519 | — | — | 94,519 | 0.9% | 0.2% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 83,375 | 2,605 | — | 85,980 | 0.8% | 8.0% | 6 | 2022–2025 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 74,710 | 6,160 | — | 80,870 | 0.7% | 0.3% | 23 | 2020–2026 |
| PIATA PRIM-COM SA CUI: 27856405 | 72,250 | — | — | 72,250 | 0.7% | 1.6% | 2 | 2018–2024 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 58,231 | — | — | 58,231 | 0.5% | 0.8% | 10 | 2021–2026 |
| COMUNA CHIRPAR CUI: 4306976 | 51,423 | — | — | 51,423 | 0.5% | 0.2% | 3 | 2025 |
| COMUNA RAU SADULUI CUI: 4405902 | 48,984 | — | — | 48,984 | 0.4% | 0.2% | 7 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41239455 | COMUNA MOSNA CUI: 4406240 | 71632000-7 | 22.09.2026 | 750 |
| Contract object: verificare priza impamantare | ||||
| DA41223423 | COMUNA BAZNA CUI: 4307050 | 50730000-1 | 21.09.2026 | 559 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DA41223446 | COMUNA BAZNA CUI: 4307050 | 50730000-1 | 21.09.2026 | 1,247 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DA41216577 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 50730000-1 | 18.09.2026 | 1,438 |
| Contract object: interventii inst aer conditionat | ||||
| DA41181639 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 50730000-1 | 15.09.2026 | 150 |
| Contract object: igenizare instalatie aer conditionat | ||||
| DA41131298 | COMUNA BLAJEL CUI: 4241168 | 45310000-3 | 08.09.2026 | 16,500 |
| Contract object: mentenanta preventiva si corectiva instalatii electrice | ||||
| DA41085835 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 50000000-5 | 02.09.2026 | 400 |
| Contract object: lucrari de revizie frigider transfuzie si congelator plasma | ||||
| DA41085081 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 50730000-1 | 02.09.2026 | 745 |
| Contract object: interventii inst aer conditionat | ||||
| DA41083860 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 50730000-1 | 02.09.2026 | 200 |
| Contract object: mentenanta echipamenete frigorifice/semestru | ||||
| DA41019466 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 42514310-8 | 19.08.2026 | 1,560 |
| Contract object: inlocuit filtre panel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 30.09.2026 | 950 |
| Contract object: servicii de reparare si intretinere aparate de uz casnic -<br>masina de spalat haine ( partea 3 aprilie, ref.14053/10.02.2026) cia biertan | ||||
| DAN2868680 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 30.09.2026 | 600 |
| Contract object: servicii de reparare si intretinere aparate de uz casnic -frigider - cia biertan | ||||
| DAN2866368 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 29.09.2026 | 450 |
| Contract object: servicii reparatii agent frigorific - carpad medias | ||||
| DAN2860529 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 22.09.2026 | 5,900 |
| Contract object: repearatie masina de spalat rufe - cia biertan | ||||
| DAN2860504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 22.09.2026 | 510 |
| Contract object: reparatie usa camera frigorifica -cia biertan | ||||
| DAN2859888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 22.09.2026 | 959 |
| Contract object: reparatie camera frigorifica- ciapad biertan | ||||
| DAN2851786 | COMUNA TARNAVA CUI: 4406029 | 34993000-4 | 11.09.2026 | 1,275 |
| Contract object: servicii de iluminat public | ||||
| DAN2851696 | COMUNA TARNAVA CUI: 4406029 | 34993000-4 | 11.09.2026 | 1,558 |
| Contract object: servicii iluminat public | ||||
| DAN2851470 | COMUNA TARNAVA CUI: 4406029 | 34993000-4 | 11.09.2026 | 944 |
| Contract object: interventie iluminat public | ||||
| DAN2850547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50513000-4 | 10.09.2026 | 1,325 |
| Contract object: reparatie contor apa - ciapad biertan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134813 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50730000-1 | 08.07.2026 | 380,000 |
| Contract object: servicii de mentenanta a echipamentelor de climatizare | ||||
| SCNA1107371 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50730000-1 | 10.06.2026 | 173,550 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de climatizare | ||||
| SCNA1083668 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50730000-1 | 30.03.2026 | 436,856 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| SCNA1131520 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50730000-1 | 19.03.2026 | 159,440 |
| Contract object: servicii de reparare si intretinere a instalatiilor de climatizare | ||||
| SCNA1079368 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50730000-1 | 04.10.2024 | 50,280 |
| Contract object: servicii de reparare si intretinere a grupurilor de refrigerare | ||||
| SCNA1105780 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42512000-8 | 17.06.2024 | 186,510 |
| Contract object: sistem de climatizare si control pentru camerele de comanda si control a statiei de turbocompresoare vintu<br>(sistem de climatizare si control pentru camerele de comanda si control) | ||||
| SCNA1105099 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39715000-7 | 04.06.2024 | 14,360 |
| Contract object: boilere | ||||
| SCNA1103990 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50730000-1 | 16.05.2024 | 395,000 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| SCNA1066002 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50730000-1 | 26.02.2024 | 155,641 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de climatizare | ||||
| SCNA1092708 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39717200-3 | 26.09.2023 | 167,450 |
| Contract object: aparate de aer conditionat | ||||
- 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/16324020/api/v1/suppliers/16324020/revenue/api/v1/suppliers/16324020/scores/api/v1/suppliers/16324020/benchmarks/api/v1/red-flags/by-supplier/16324020/api/v1/suppliers/16324020/years/api/v1/suppliers/16324020/cpv/api/v1/suppliers/16324020/clients/api/v1/suppliers/16324020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders