Total revenue
7.00 Mn.
7 client authorities · paid between 2018 and 2025
Direct purchases
951,557 RON
7 purchases
Offline purchases
66,469 RON
1 purchases
Tenders
5.99 Mn.
19 contracts
Won without competition
28.6%
4 of 21 lots
National rate: 34.3%
Ranked 6,641 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 4 largest CPV groups, out of 4; 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 GAZE NATURALE ROMGAZ SA CUI: 14056826 | 2,477 | 66,469 | 4,332,533 | 4,401,479 | 62.9% | 0.1% | 15 | 2018–2025 |
| COMUNA SACEL CUI: 4367663 | 359,336 | — | 819,157 | 1,178,493 | 16.8% | 2.8% | 2 | 2021–2024 |
| COMUNA HODOSA CUI: 4375950 | 78,000 | — | 685,775 | 763,775 | 10.9% | 3.0% | 2 | 2018–2021 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 409,772 | — | — | 409,772 | 5.9% | 0.3% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 10,066 | — | 147,783 | 157,849 | 2.3% | 0.1% | 5 | 2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 54,960 | — | — | 54,960 | 0.8% | 0.0% | 1 | 2020 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 36,946 | — | — | 36,946 | 0.5% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| EMIRNA SRL CUI: 15302783 | 1 | 819,157 | 1,638,313 | 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 |
|---|---|---|---|---|
| DA37224801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453100-8 | 18.12.2024 | 10,066 |
| Contract object: lucrari amenajare centre ludus - proiect pasi spre viitor | ||||
| DA36888523 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 45261910-6 | 08.11.2024 | 36,946 |
| Contract object: reparare de acoperisuri | ||||
| DA29494039 | COMUNA HODOSA CUI: 4375950 | 71221000-3 | 09.12.2021 | 78,000 |
| Contract object: servicii de proiectare pentru sediu administrativ comunea hodosa | ||||
| DA27603224 | COMUNA SACEL CUI: 4367663 | 45246200-5 | 18.03.2021 | 359,336 |
| Contract object: inlaturarea efectelor calamitatiilor naturale produse de inundatii din perioada 13-14.06.2020 sacel | ||||
| DA26941507 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45262600-7 | 07.12.2020 | 2,477 |
| Contract object: hidroizolatie acoperis terasa | ||||
| DA26864606 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45212130-6 | 20.11.2020 | 409,772 |
| Contract object: reamenajare teren de joaca in orasul miercurea nirajului | ||||
| DA26317371 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45453100-8 | 11.09.2020 | 54,960 |
| Contract object: lucrari de torcretare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2007717 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453100-8 | 28.09.2023 | 66,469 |
| Contract object: lucrari de reparatii la cladirea sediu romgaz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117497 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 25.02.2025 | 115,490 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| SCNA1114645 | COMUNA SACEL CUI: 4367663 | 45210000-2 | 04.12.2024 | 1,638,313 |
| Contract object: servicii de proiectare tehnica si executie lucrari de reabilitare pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala sacel, comuna sacel, judet harghita | ||||
| SCNA1114184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453000-7 | 26.11.2024 | 147,783 |
| Contract object: lucrari de reabilitare/modernizare pentru obiectivul casa de locuit din strada libertatii nr 24 a, str.rozelor nr.29, str.bujorilor nr.2, str.bujorilor nr.8, in cadrul proiectului pin pasi spre viitor finantat de anpdpd prin program de interes national | ||||
| SCNA1106814 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 07.10.2024 | 1,765,966 |
| Contract object: lucrari de reparatii centru de recuperare date in caz de dezastre bazna | ||||
| CAN1106887 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45262640-9 | 04.07.2023 | 557,000 |
| Contract object: reducerea nivelului de zgomot la s.c. mures proiectare si executie | ||||
| SCNA1085399 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 24.04.2023 | 278,522 |
| Contract object: lucrari de reparatie bazine colectare apa de zacamant - 2 loturi | ||||
| CAN1074898 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45000000-7 | 14.03.2022 | 946,000 |
| Contract object: proiectare si executie montaj panouri fonoabsorbante la statia de comprimare gaze naturale cristur | ||||
| CAN1072831 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 10.02.2022 | 40,796 |
| Contract object: reparatie bazin de retentie sonda 3 sighisoara | ||||
| CAN1071556 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 19.01.2022 | 139,388 |
| Contract object: lucrari de: lot 1 - reparatie instalatie separare-evacuare ape reziduale chirpar<br> lot 2 - reparatie dig la lacul de acumulare a statiei de pompare nou sasesc | ||||
| CAN1058362 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 28.06.2021 | 93,692 |
| Contract object: reparatie bazin colectare ape reziduale cloasterf | ||||
- 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/16385264/api/v1/suppliers/16385264/revenue/api/v1/suppliers/16385264/scores/api/v1/suppliers/16385264/benchmarks/api/v1/red-flags/by-supplier/16385264/api/v1/suppliers/16385264/years/api/v1/suppliers/16385264/cpv/api/v1/suppliers/16385264/clients/api/v1/suppliers/16385264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders