Total revenue
554,415 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
217,928 RON
16 purchases
Offline purchases
336,487 RON
42 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
57.7%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 5,643 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 8 largest CPV groups, out of 8; 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 TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 319,864 | — | 319,864 | 57.7% | 0.0% | 8 | 2022–2025 |
| ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | 170,546 | — | — | 170,546 | 30.8% | 1.3% | 2 | 2018 |
| JUDETUL ILFOV CUI: 4192545 | 45,000 | — | — | 45,000 | 8.1% | 0.0% | 1 | 2021 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | — | 8,404 | — | 8,404 | 1.5% | 0.0% | 2 | 2021 |
| ORAS NEGRU VODA CUI: 6398763 | — | 3,844 | — | 3,844 | 0.7% | 0.0% | 11 | 2022–2024 |
| COMUNA CERNAT CUI: 4404338 | 1,116 | — | — | 1,116 | 0.2% | 0.0% | 5 | 2023–2024 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | — | 964 | — | 964 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA MAGLAVIT CUI: 4553585 | — | 800 | — | 800 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | — | 748 | — | 748 | 0.1% | 0.0% | 5 | 2021–2022 |
| COMUNA GALICEA MARE CUI: 5046785 | — | 625 | — | 625 | 0.1% | 0.0% | 2 | 2022 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 394 | — | — | 394 | 0.1% | 0.0% | 3 | 2018 |
| COMUNA BREAZA CUI: 4565237 | — | 376 | — | 376 | 0.1% | 0.0% | 5 | 2024–2026 |
| ORASUL RECAS CUI: 2512589 | 362 | — | — | 362 | 0.1% | 0.0% | 2 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | 275 | — | — | 275 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BORSA CUI: 4378778 | — | 184 | — | 184 | 0.0% | 0.0% | 1 | 2025 |
| ORAS FIENI CUI: 4280310 | 182 | — | — | 182 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | — | 181 | — | 181 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA DRAGUSENI CUI: 4326795 | — | 156 | — | 156 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BOTENI CUI: 4318431 | — | 150 | — | 150 | 0.0% | 0.0% | 2 | 2021 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | — | 97 | — | 97 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BELCIUGATELE CUI: 3966419 | — | 94 | — | 94 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 53 | — | — | 53 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA36051719 | COMUNA CERNAT CUI: 4404338 | 79341000-6 | 04.07.2024 | 235 |
| Contract object: publicare anunturi in ziarul national | ||||
| DA35255545 | COMUNA CERNAT CUI: 4404338 | 79341000-6 | 13.03.2024 | 184 |
| Contract object: publicare anunturi in ziarul national | ||||
| DA35001680 | COMUNA CERNAT CUI: 4404338 | 79341000-6 | 08.02.2024 | 235 |
| Contract object: publicare anunturi in ziarul national | ||||
| DA33906502 | COMUNA CERNAT CUI: 4404338 | 79341000-6 | 30.08.2023 | 227 |
| Contract object: publicare anunt in ziarul national | ||||
| DA33614732 | COMUNA CERNAT CUI: 4404338 | 79341000-6 | 07.07.2023 | 235 |
| Contract object: publicare anunt in ziarul national | ||||
| DA32628685 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | 79341000-6 | 22.02.2023 | 275 |
| Contract object: anunt concurs 2 posturi referent 1a-,anunt concurs 1 post consilier cadastru | ||||
| DA28315667 | JUDETUL ILFOV CUI: 4192545 | 79341000-6 | 01.07.2021 | 45,000 |
| Contract object: prestare de servicii de informare a cetatenilor judetului ilfov prin cotidian central on-line. | ||||
| DA23193683 | ORAS FIENI CUI: 4280310 | 79341000-6 | 03.06.2019 | 182 |
| Contract object: publicare anunt licitatie concesionare teren in ziarul national pentru primaria fieni | ||||
| DA22395753 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 79341000-6 | 13.02.2019 | 53 |
| Contract object: publicare anunturi in ziarul national | ||||
| DA22144993 | ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | 79823000-9 | 20.12.2018 | 105,000 |
| Contract object: servicii de tiparire si de livrare descoperiti bucurestiul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808662 | COMUNA BREAZA CUI: 4565237 | 79341000-6 | 15.07.2026 | 100 |
| Contract object: servicii de publicare a anunturilor de licitatie publica privind inchirierea a doua spatii situate in imobilul din comuna breaza, nr. 315 | ||||
| DAN2808655 | COMUNA BREAZA CUI: 4565237 | 79341000-6 | 15.07.2026 | 100 |
| Contract object: servicii de publicare a anunturilor de licitatie publica privind inchirierea a doua spatii situate in imobilul din comuna breaza, nr. 315 | ||||
| DAN2769488 | COMUNA DRAGUSENI CUI: 4326795 | 79341000-6 | 02.06.2026 | 156 |
| Contract object: publicatie | ||||
| DAN2760169 | COMUNA BELCIUGATELE CUI: 3966419 | 79341000-6 | 20.05.2026 | 94 |
| Contract object: publicare anunt publicitar cadastru sistematic | ||||
| DAN2526823 | COMUNA BORSA CUI: 4378778 | 79341000-6 | 11.08.2025 | 184 |
| Contract object: publicare anunt licitatie | ||||
| DAN2475934 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 79341000-6 | 11.06.2025 | 181 |
| Contract object: anunt publicitar in ziarul national | ||||
| DAN2461482 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79341200-8 | 26.05.2025 | 59,729 |
| Contract object: servicii de gestionare publicitara | ||||
| DAN2454521 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79980000-7 | 15.05.2025 | 34,286 |
| Contract object: abonament publicatie ziarul national | ||||
| DAN2442804 | COMUNA BREAZA CUI: 4565237 | 98390000-3 | 30.04.2025 | 45 |
| Contract object: tarif anunt mediu | ||||
| DAN2309943 | ORAS NEGRU VODA CUI: 6398763 | 22120000-7 | 11.11.2024 | 761 |
| Contract object: anunt licitatie intr-un cotidian de circulatie nationala - aparitie 11.10.2024 | ||||
- 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/16978679/api/v1/suppliers/16978679/revenue/api/v1/suppliers/16978679/scores/api/v1/suppliers/16978679/benchmarks/api/v1/red-flags/by-supplier/16978679/api/v1/suppliers/16978679/years/api/v1/suppliers/16978679/cpv/api/v1/suppliers/16978679/clients/api/v1/suppliers/16978679/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders