Total revenue
119.20 Mn.
8 client authorities · paid between 2020 and 2026
Direct purchases
2.03 Mn.
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
117.17 Mn.
14 contracts
Won without competition
48.7%
7 of 10 lots
National rate: 34.3%
Ranked 4,574 of 11,028
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
#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
| 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 | — | — | 57,488,152 | 57,488,152 | 48.2% | 1.3% | 3 | 2021–2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 651,953 | — | 43,286,445 | 43,938,398 | 36.9% | 7.8% | 2 | 2020–2024 |
| OMV PETROM SA CUI: 1590082 | — | — | 11,241,978 | 11,241,978 | 9.4% | 0.5% | 8 | 2021–2022 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 2,642,294 | 2,642,294 | 2.2% | 1.4% | 1 | 2025 |
| COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | — | — | 2,512,032 | 2,512,032 | 2.1% | 8.0% | 1 | 2021 |
| ORASUL AGNITA CUI: 4270716 | 730,378 | — | — | 730,378 | 0.6% | 0.7% | 1 | 2025 |
| MEDITUR SA CUI: 9735812 | 387,480 | — | — | 387,480 | 0.3% | 9.8% | 2 | 2025–2026 |
| COMUNA BRATEIU CUI: 4406282 | 263,338 | — | — | 263,338 | 0.2% | 0.8% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| CONSTRUCT MAPCOM SRL CUI: 1238311 | 1 | 2,642,294 | 5,284,588 | 1 | 2025 |
| EURAS SRL CUI: 6661206 | 1 | 2,512,032 | 5,024,064 | 1 | 2021 |
| AEGEAN OIL CONSULTING SRL CUI: 24633239 | 2 | 46,850 | 93,699 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41170374 | MEDITUR SA CUI: 9735812 | 39300000-5 | 14.09.2026 | 263,550 |
| Contract object: achizitie componente si servicii ticketing | ||||
| DA39441588 | MEDITUR SA CUI: 9735812 | 39300000-5 | 04.12.2025 | 123,930 |
| Contract object: achizitie calculator bord | ||||
| DA38241639 | ORASUL AGNITA CUI: 4270716 | 31681500-8 | 03.06.2025 | 730,378 |
| Contract object: executie lucrari statii de reincarcare vehicule electrice pnrr c10-i.1.3 | ||||
| DA35104839 | MUNICIPIUL MEDIAS CUI: 4240677 | 45310000-3 | 28.02.2024 | 651,953 |
| Contract object: extindere retele electrice pentru alimentarea cu energie electrica | ||||
| DA28840324 | COMUNA BRATEIU CUI: 4406282 | 45262330-3 | 24.09.2021 | 134,429 |
| Contract object: refacere podete cu rigole prefabricate carosabile | ||||
| DA28840314 | COMUNA BRATEIU CUI: 4406282 | 45262330-3 | 24.09.2021 | 128,909 |
| Contract object: refacere rigole ape pluviale prefabricate din beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153692 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71700000-5 | 29.09.2026 | 169,803,600 |
| Contract object: servicii de monitorizare si transmitere in timp real a parametrilor dinamici de la capul de eruptie al sondelor de gaze - 3 loturi<br><br>lot 1 - sucursala medias<br>lot 2 - sucursala targu mures <br>lot 3 - sucursala buzau | ||||
| SCNA1119911 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 45453000-7 | 05.05.2025 | 5,284,588 |
| Contract object: lucrari de reparatii imobil in vederea operationalizarii centrelor pilot i4.a, i4.b, i4.c, i4.d in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| CAN1039494 | MUNICIPIUL MEDIAS CUI: 4240677 | 45232200-4 | 16.09.2022 | 43,286,445 |
| Contract object: modernizarea, reabilitarea si extinderea traseelor de transport public electric cod smis 2014+: 121050 | ||||
| CAN1044254 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50712000-9 | 13.05.2022 | 1,730,203 |
| Contract object: reparatii si piese de schimb pentru aparate masura cablu de pistonare, clesti hidraulici, prevenitoare hidraulice de eruptie cameron si uztel, comenzi hidraulice actionare prevenitoare cameron si uztel si echipamente de investigare material tubular | ||||
| CAN1077512 | OMV PETROM SA CUI: 1590082 | 50500000-0 | 04.05.2022 | 8,799,057 |
| Contract object: servicii de reparatii si intretinere acf-ri, apc-ri si grupuri motopompa cat si furnizare de produse (piese schimb) - 2 loturi | ||||
| CAN1047022 | OMV PETROM SA CUI: 1590082 | 43328100-9 | 16.03.2022 | 7,373,644 |
| Contract object: furnizare clesti hidraulici si piese de schimb aferente necesare pentru activitatea de interventie in sondele de titei si gaze - 2 loturi | ||||
| CAN1044777 | OMV PETROM SA CUI: 1590082 | 43121400-1 | 02.02.2022 | 1,550,000 |
| Contract object: furnizare scule si echipamente de ridicare si manevra (original equipment manufacturer -oem) pentru operatii de interventie si reparatii capitale la sondele de titei si gaze | ||||
| CAN1049164 | OMV PETROM SA CUI: 1590082 | 76000000-3 | 13.01.2022 | 2,884,535 |
| Contract object: prestarea serviciilor de reparatii echipamente (oem ) utilizate in activitatea de workover la sondele de titei si gaze ale omv petrom si furnizarea de produse (orice echipamente si piese schimb aferente serviciilor prestate) - 2 loturi | ||||
| SCNA1055749 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 45454100-5 | 28.07.2021 | 5,024,064 |
| Contract object: lucrari de restaurare | ||||
- 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/16680523/api/v1/suppliers/16680523/revenue/api/v1/suppliers/16680523/scores/api/v1/suppliers/16680523/benchmarks/api/v1/red-flags/by-supplier/16680523/api/v1/suppliers/16680523/years/api/v1/suppliers/16680523/cpv/api/v1/suppliers/16680523/clients/api/v1/suppliers/16680523/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders