Total revenue
1.04 Mn.
118 client authorities · paid between 2019 and 2026
Direct purchases
584,382 RON
205 purchases
Offline purchases
8,112 RON
2 purchases
Tenders
449,610 RON
6 contracts
Won without competition
0.1%
1 of 6 lots
National rate: 34.3%
Ranked 10,225 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.1%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 18,364 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
#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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41004304 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 44165100-5 | 18.08.2026 | 9,205 |
| Contract object: accesorii hidranti si furtunuri refulare | ||||
| DA40927073 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 35111000-5 | 04.08.2026 | 6,300 |
| Contract object: rola furtun psi tip c 20 m cu racorduri 15 bari | ||||
| DA40816088 | COMUNA MANESTI CUI: 2843817 | 44482200-4 | 14.07.2026 | 510 |
| Contract object: cutie hidrant cfs 65-t, 650x550x200 echipata- aviz ce | ||||
| DA40647353 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 35111200-7 | 18.06.2026 | 207 |
| Contract object: galeata psi | ||||
| DA40647230 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 35111200-7 | 18.06.2026 | 216 |
| Contract object: cange psi | ||||
| DA40647607 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 35111200-7 | 18.06.2026 | 192 |
| Contract object: ranga psi | ||||
| DA40592218 | MUNICIPIUL DEVA CUI: 4374393 | 35111000-5 | 10.06.2026 | 1,737 |
| Contract object: accesorii si componente motopompe | ||||
| DA40520650 | UM 0615 TULCEA CUI: 4321666 | 35111000-5 | 29.05.2026 | 1,260 |
| Contract object: furtun psi tip c | ||||
| DA40262971 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 44165100-5 | 28.04.2026 | 1,400 |
| Contract object: rola furtun psi tip c 20 m cu racorduri 15 bari | ||||
| DA40087293 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 35111000-5 | 27.03.2026 | 2,256 |
| Contract object: rola furtun psi tip c 20 m cu racorduri 15 bari si teava de refulare tip c psi miami | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2104736 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 35111000-5 | 30.01.2024 | 1,312 |
| Contract object: pichet psi complet echipat -srtfc buc/ depoul pl/ birou a-a | ||||
| DAN1987410 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 35111300-8 | 24.08.2023 | 6,800 |
| Contract object: stingator tip p6 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132685 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 35111000-5 | 15.06.2026 | 49,375 |
| Contract object: echipament de stingere a incendiilor - extinctoare | ||||
| SCNA1101176 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 35111300-8 | 25.03.2025 | 55,162 |
| Contract object: extinctoare; furtunuri de incendiu; hidranti de incendiu | ||||
| SCNA1083252 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 35111320-4 | 24.02.2023 | 245,456 |
| Contract object: materiale psi | ||||
| SCNA1082541 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 35111300-8 | 03.02.2023 | 275,041 |
| Contract object: stingatoare de incendii | ||||
- 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/16354110/api/v1/suppliers/16354110/revenue/api/v1/suppliers/16354110/scores/api/v1/suppliers/16354110/benchmarks/api/v1/red-flags/by-supplier/16354110/api/v1/suppliers/16354110/years/api/v1/suppliers/16354110/cpv/api/v1/suppliers/16354110/clients/api/v1/suppliers/16354110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders