Total revenue
331.66 Mn.
8 client authorities · paid between 2023 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
331.66 Mn.
10 contracts
Won without competition
41.1%
6 of 10 lots
National rate: 34.3%
Ranked 5,308 of 11,028
Won at the estimated value
0.0%
0 of 7 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TISAU CUI: 4055734 | — | — | 168,841,410 | 168,841,410 | 50.9% | 71.7% | 2 | 2023–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | — | — | 46,569,603 | 46,569,603 | 14.0% | 8.6% | 1 | 2024 |
| COMUNA MOISEI CUI: 3626921 | — | — | 30,333,333 | 30,333,333 | 9.2% | 16.8% | 1 | 2023 |
| COMUNA MARACINENI CUI: 4154312 | — | — | 22,566,667 | 22,566,667 | 6.8% | 22.5% | 1 | 2023 |
| COMUNA MEREI CUI: 3662541 | — | — | 21,391,308 | 21,391,308 | 6.5% | 20.4% | 1 | 2024 |
| COMUNA SAPOCA CUI: 3662487 | — | — | 16,607,880 | 16,607,880 | 5.0% | 25.7% | 2 | 2024–2025 |
| COMUNA FRECATEI CUI: 4508657 | — | — | 12,891,097 | 12,891,097 | 3.9% | 10.8% | 1 | 2025 |
| COMUNA BIRSANA CUI: 3694810 | — | — | 12,459,806 | 12,459,806 | 3.8% | 8.1% | 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 |
|---|---|---|---|---|---|
| I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 8 | 173,843,878 | 493,899,574 | 8 | 2023–2025 |
| HABAU SRL CUI: 13092995 | 3 | 89,362,742 | 268,088,229 | 3 | 2023–2024 |
| ACVATOT SRL CUI: 13906 | 1 | 22,566,667 | 67,700,000 | 1 | 2023 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 21,391,308 | 64,173,925 | 1 | 2024 |
| INSPET SA CUI: 1357410 | 1 | 12,891,097 | 38,673,292 | 1 | 2025 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003968 | COMUNA TISAU CUI: 4055734 | 65210000-8 | 22.07.2026 | 153,891,296 |
| Contract object: contract de concesiune a serviciului public de distributie a gazelor naturale in comuna tisau, judetul buzau | ||||
| PCA1003094 | COMUNA SAPOCA CUI: 3662487 | 65210000-8 | 09.12.2025 | 3,925,930 |
| Contract object: concesionarea serviciului de utilitate publica de distributie a gazelor naturale in comuna sapoca, judetul buzau | ||||
| CAN1141400 | COMUNA FRECATEI CUI: 4508657 | 45231221-0 | 06.02.2025 | 38,673,292 |
| Contract object: infiintare sistem de distributie gaze naturale in comuna frecatei, jud. tulcea | ||||
| CAN1120565 | ORASUL VISEU DE SUS CUI: 3627641 | 45231221-0 | 06.02.2024 | 139,708,810 |
| Contract object: ,, infiintare retea de distributie si racordare a gazelor naturale in orasul viseu de sus,judetul maramures | ||||
| CAN1119753 | COMUNA BIRSANA CUI: 3694810 | 45231221-0 | 23.01.2024 | 37,379,419 |
| Contract object: proiectare si executie ,,infiintare retea inteligenta de distributie gaze naturale in comuna barsana, judetul maramures | ||||
| CAN1119409 | COMUNA MEREI CUI: 3662541 | 45231221-0 | 19.01.2024 | 64,173,925 |
| Contract object: distributie inteligenta de gaze naturale in comuna merei, judetul buzau - satele: merei, ciobanoaia, valea putului, ograzile, dealul viei, gura saratii, izvoru dulce, nenciulesti, dobrilesti, proiectare si executie | ||||
| SCNA1097732 | COMUNA SAPOCA CUI: 3662487 | 45231221-0 | 11.01.2024 | 25,363,900 |
| Contract object: dezvoltare retea inteligenta de distributie gaze naturale in comuna sapoca, judetul buzau | ||||
| CAN1113066 | COMUNA MOISEI CUI: 3626921 | 45231221-0 | 06.10.2023 | 91,000,000 |
| Contract object: infiintare retea inteligenta de distributie gaze naturale in comuna moisei, judetul maramures, proiectare si executie | ||||
| CAN1098555 | COMUNA MARACINENI CUI: 4154312 | 45231221-0 | 24.06.2023 | 67,700,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executie lucrari de constructii pentru implementarea proiectului cu titlul infiintare sistem distributie gaze naturale in satele maracineni, capatanesti si potoceni, apartinatoare comunei maracineni, jud. buzau, cod smis 148795 | ||||
| CAN1098783 | COMUNA TISAU CUI: 4055734 | 45231221-0 | 03.03.2023 | 29,900,228 |
| Contract object: infiintare sistem inteligent de distributie gaze naturale in satele izvoru, grajdana, hales, padurenii, strezeni, tisau si valea salciilor, apartinatoare comunei tisau, judetul buzau | ||||
- 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/16924601/api/v1/suppliers/16924601/revenue/api/v1/suppliers/16924601/scores/api/v1/suppliers/16924601/benchmarks/api/v1/red-flags/by-supplier/16924601/api/v1/suppliers/16924601/years/api/v1/suppliers/16924601/cpv/api/v1/suppliers/16924601/clients/api/v1/suppliers/16924601/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders