Total revenue
25,406 RON
13 client authorities · paid between 2022 and 2026
Direct purchases
8,423 RON
14 purchases
Offline purchases
16,983 RON
19 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
52.5%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 7,382 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
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA41294529 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 42923210-7 | 30.09.2026 | 445 |
| Contract object: cantar comercial aclas ps blue 15/30kg fara brat | ||||
| DA41227940 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 30142200-8 | 22.09.2026 | 1,467 |
| Contract object: casa de marcat datecs bluecash 50, modul de plata, incarcator inclus, negru | ||||
| DA41173014 | GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 | 50433000-9 | 14.09.2026 | 330 |
| Contract object: servicii de verificare metrologica a cantarelor | ||||
| DA38616233 | COMUNA STANCUTA CUI: 4874771 | 42923200-4 | 30.07.2025 | 941 |
| Contract object: cantar platforma adpos rx 60/150kg, 400x500 cu calculare pret, verificat metrologic | ||||
| DA37793666 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | 42923230-3 | 01.04.2025 | 639 |
| Contract object: cantar de verificare cas prii 15 6/ 15kg cu verificare metrologica | ||||
| DA36737731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 30237280-5 | 17.10.2024 | 134 |
| Contract object: alimentator acs | ||||
| DA36237163 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 42923210-7 | 02.08.2024 | 597 |
| Contract object: cantar cas comercial | ||||
| DA36180618 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 42923210-7 | 23.07.2024 | 1,790 |
| Contract object: cantar cas comercial | ||||
| DA34367794 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | 42923210-7 | 27.10.2023 | 420 |
| Contract object: cantar comercial pentru piata aclas ps6xb 15x30 kg, acumulator li-ion, alimentator 5v | ||||
| DA33547551 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | 31682530-4 | 28.06.2023 | 42 |
| Contract object: sursa de alimentare electrica ac/dc adptor, 9v1a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838607 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50412000-6 | 25.08.2026 | 3,374 |
| Contract object: servicii de etalonare a cantarelor de gestiune (pentru magazii) | ||||
| DAN2808120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 42923200-4 | 14.07.2026 | 67 |
| Contract object: alimentator cantar | ||||
| DAN2779259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 42923200-4 | 12.06.2026 | 122 |
| Contract object: inlocuit alimentator si acumulator cantar | ||||
| DAN2708737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 42923200-4 | 20.03.2026 | 109 |
| Contract object: inlocuit acumulator cantar | ||||
| DAN2589394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 44321000-6 | 28.10.2025 | 67 |
| Contract object: cablu alimentare cantar | ||||
| DAN2553393 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50412000-6 | 22.09.2025 | 3,374 |
| Contract object: servicii de etalonare a cantarelor de gestiune (pentru magazii) | ||||
| DAN2550249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 50433000-9 | 17.09.2025 | 318 |
| Contract object: verificare metrologica | ||||
| DAN2458841 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50311400-2 | 21.05.2025 | 168 |
| Contract object: servicii de intretinere, reparatii si asistenta tehnica pentru aparate de marcat electronice fiscale | ||||
| DAN2364568 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | 50433000-9 | 20.01.2025 | 828 |
| Contract object: verificare cantare | ||||
| DAN2290410 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | 50410000-2 | 14.10.2024 | 269 |
| Contract object: servicii reparatii cantar electronic | ||||
- 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/16758924/api/v1/suppliers/16758924/revenue/api/v1/suppliers/16758924/scores/api/v1/suppliers/16758924/benchmarks/api/v1/red-flags/by-supplier/16758924/api/v1/suppliers/16758924/years/api/v1/suppliers/16758924/cpv/api/v1/suppliers/16758924/clients/api/v1/suppliers/16758924/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders