Total revenue
2.59 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
847,771 RON
68 purchases
Offline purchases
176,625 RON
20 purchases
Tenders
1.57 Mn.
5 contracts
Won without competition
16.8%
1 of 5 lots
National rate: 34.3%
Ranked 8,061 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 32,222 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
#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 12 largest CPV groups, out of 22; the other 10 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 | — | — | 491,970 | 491,970 | 19.0% | 0.0% | 1 | 2019 |
| AVIOANE CRAIOVA SA CUI: 2326144 | — | — | 333,400 | 333,400 | 12.9% | 1.0% | 1 | 2020 |
| RAJA SA CUI: 1890420 | 297,597 | — | — | 297,597 | 11.5% | 0.0% | 10 | 2020–2024 |
| COMUNA BOD CUI: 4777213 | 7,901 | 1,874 | 264,420 | 274,195 | 10.6% | 0.3% | 7 | 2018–2026 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | — | — | 268,000 | 268,000 | 10.3% | 0.5% | 1 | 2024 |
| ROMAERO SA CUI: 1576401 | — | — | 212,265 | 212,265 | 8.2% | 0.9% | 1 | 2019 |
| AEROPORTUL IASI RA CUI: 9671409 | 132,000 | — | — | 132,000 | 5.1% | 0.0% | 2 | 2023–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 76,549 | — | — | 76,549 | 3.0% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | — | 71,168 | — | 71,168 | 2.7% | 0.0% | 3 | 2023–2024 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 57,614 | 8,925 | — | 66,539 | 2.6% | 0.0% | 9 | 2018–2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 54,196 | — | — | 54,196 | 2.1% | 0.0% | 2 | 2018 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 41,807 | — | 41,807 | 1.6% | 0.0% | 2 | 2023–2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | — | 31,526 | — | 31,526 | 1.2% | 0.0% | 1 | 2018 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 27,841 | — | — | 27,841 | 1.1% | 0.0% | 5 | 2024–2025 |
| SEPSI REKREATV SA CUI: 35244130 | 25,680 | — | — | 25,680 | 1.0% | 0.2% | 3 | 2023–2025 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 23,204 | — | — | 23,204 | 0.9% | 0.2% | 1 | 2021 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 22,599 | — | — | 22,599 | 0.9% | 0.1% | 3 | 2021 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 20,858 | — | — | 20,858 | 0.8% | 0.0% | 1 | 2022 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 16,200 | — | — | 16,200 | 0.6% | 0.0% | 1 | 2024 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 12,298 | — | — | 12,298 | 0.5% | 0.0% | 1 | 2019 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 12,260 | — | — | 12,260 | 0.5% | 0.1% | 2 | 2022–2023 |
| SALUBRIS SA CUI: 14816433 | — | 11,794 | — | 11,794 | 0.5% | 0.0% | 1 | 2019 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 7,765 | — | — | 7,765 | 0.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 7,164 | — | — | 7,164 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA POIENARI CUI: 2613788 | 6,503 | — | — | 6,503 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40447961 | COMUNA BOD CUI: 4777213 | 34913000-0 | 21.05.2026 | 5,485 |
| Contract object: piese de schimb si manopera nacela | ||||
| DA40352547 | COMUNA BOD CUI: 4777213 | 71631000-0 | 11.05.2026 | 1,262 |
| Contract object: servicii de inspectie tehnica nacela | ||||
| DA39717790 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45500000-2 | 27.01.2026 | 200 |
| Contract object: inchiriere tun de caldura mkt | ||||
| DA39594276 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 45500000-2 | 22.12.2025 | 2,886 |
| Contract object: inchiriere tunuri de caldura pentru scena revelionul iesenilor | ||||
| DA39058926 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 45500000-2 | 10.10.2025 | 14,984 |
| Contract object: inchiriere nacela si tunuri de caldura pentru sarbatprile iasului 2025 | ||||
| DA38661330 | ORAS BREZOI CUI: 2541894 | 71631100-1 | 11.08.2025 | 1,710 |
| Contract object: verificare patforma | ||||
| DA37941303 | AEROPORTUL IASI RA CUI: 9671409 | 42417100-3 | 22.04.2025 | 66,000 |
| Contract object: achizitie elevator, conform adv1476690 | ||||
| DA37893042 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31431000-6 | 11.04.2025 | 11,993 |
| Contract object: livrare si montaj acumulatori pentru nacela cu actionare electrica capacitate 200 kg | ||||
| DA37633277 | SEPSI REKREATV SA CUI: 35244130 | 45500000-2 | 10.03.2025 | 6,550 |
| Contract object: inchiriere nacela | ||||
| DA37559229 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 34913000-0 | 27.02.2025 | 2,986 |
| Contract object: tubulatura incalzitor hose yellow 407 mm x 760 cm tubulatura evacuare aer cald | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784729 | METROREX SA CUI: 13863739 | 71631100-1 | 19.06.2026 | 840 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2512425 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45500000-2 | 22.07.2025 | 8,925 |
| Contract object: inchiriere nacela montata pe sasiu auto cu inaltimea de lucru de 18 m,cu operator | ||||
| DAN2415462 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45500000-2 | 27.03.2025 | 21,000 |
| Contract object: servicii de inchiriere nacela cu brat telescopic cu operator | ||||
| DAN2391843 | METROREX SA CUI: 13863739 | 71631100-1 | 25.02.2025 | 771 |
| Contract object: servicii constand in efectuarea inspectiei tehnice periodica (12 luni) pentru utilajul lift (platforma) electrica tip foarfeca | ||||
| DAN2276891 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 45500000-2 | 30.09.2024 | 19,875 |
| Contract object: servicii de inchiriere motostivuitor | ||||
| DAN2219343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 45500000-2 | 05.07.2024 | 11,925 |
| Contract object: servicii de inchiriere motostivuitor | ||||
| DAN2004317 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 45500000-2 | 22.09.2023 | 153 |
| Contract object: chirie echipament stihl+ ulei | ||||
| DAN1886104 | COMUNA SACALAZ CUI: 5439113 | 31122000-7 | 27.03.2023 | 2,358 |
| Contract object: inchiriere pentru 5 zile a unui generator electric trifazat de max. 10 kw | ||||
| DAN1874309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 42418000-9 | 07.03.2023 | 39,368 |
| Contract object: servicii inchiriere motostivuitor | ||||
| DAN1867250 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45500000-2 | 22.02.2023 | 20,807 |
| Contract object: servicii de inchiriere nacela cu brat telescopic la complex sportiv craiova-stadion de fotbal, situat in craiova ,b-dul ilie balaci nr.8, jud. dolj. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100630 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 42418000-9 | 18.03.2024 | 268,000 |
| Contract object: platforma pentru lucru la inaltime (nacela) | ||||
| SCNA1033270 | AVIOANE CRAIOVA SA CUI: 2326144 | 42400000-0 | 06.03.2020 | 333,400 |
| Contract object: nacela articulata | ||||
| SCNA1029034 | ROMAERO SA CUI: 1576401 | 42416000-5 | 09.12.2019 | 212,265 |
| Contract object: nacela articulata autopropulsata electric (h max. 16m, raza lat. max. 7m) | ||||
| CAN1013133 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34223300-9 | 18.03.2019 | 491,970 |
| Contract object: nacela pentru lucru la inaltime- 3 bucati | ||||
| SCNA1009820 | COMUNA BOD CUI: 4777213 | 42418000-9 | 11.12.2018 | 264,420 |
| Contract object: dotarea compartimentului gospodarire comunala din cadrul primariei comunei bod, cu un utilaj specific de lucru la inaltime - nacela tractabila | ||||
- 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/17310790/api/v1/suppliers/17310790/revenue/api/v1/suppliers/17310790/scores/api/v1/suppliers/17310790/benchmarks/api/v1/red-flags/by-supplier/17310790/api/v1/suppliers/17310790/years/api/v1/suppliers/17310790/cpv/api/v1/suppliers/17310790/clients/api/v1/suppliers/17310790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders