Total revenue
67.14 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
5.18 Mn.
61 purchases
Offline purchases
182,883 RON
6 purchases
Tenders
61.78 Mn.
37 contracts
Won without competition
40.6%
14 of 37 lots
National rate: 34.3%
Ranked 5,362 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.0%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 38,863 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 9 largest CPV groups, out of 9; 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 | — | — | 7,400,992 | 7,400,992 | 11.0% | 0.2% | 5 | 2023–2025 |
| ORASUL DUMBRAVENI CUI: 4240740 | 587,208 | — | 5,889,644 | 6,476,852 | 9.7% | 10.8% | 4 | 2022–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 6,130,000 | 6,130,000 | 9.1% | 0.6% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO ZONA RUPEA CUI: 45172529 | — | — | 5,847,813 | 5,847,813 | 8.7% | 66.4% | 3 | 2024 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | — | — | 5,401,897 | 5,401,897 | 8.1% | 15.3% | 2 | 2021–2022 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 465,066 | — | 4,165,000 | 4,630,066 | 6.9% | 5.0% | 7 | 2018–2024 |
| ORASUL BARAOLT CUI: 4404788 | — | — | 4,529,871 | 4,529,871 | 6.8% | 2.7% | 1 | 2026 |
| COMUNA APOLD CUI: 5961779 | 1,200,584 | — | 2,857,136 | 4,057,720 | 6.0% | 7.0% | 13 | 2018–2025 |
| COMUNA SIMONESTI CUI: 4367710 | — | — | 2,609,866 | 2,609,866 | 3.9% | 7.3% | 1 | 2023 |
| COMUNA SACEL CUI: 4367663 | 165,250 | — | 2,408,488 | 2,573,738 | 3.8% | 6.1% | 2 | 2025–2026 |
| COMUNA SASCHIZ CUI: 5902713 | — | — | 2,305,206 | 2,305,206 | 3.4% | 3.1% | 2 | 2023 |
| COMUNA VIISOARA CUI: 5902705 | — | — | 2,265,904 | 2,265,904 | 3.4% | 8.6% | 1 | 2020 |
| COMUNA DANES CUI: 5705649 | 919 | — | 2,176,417 | 2,177,336 | 3.2% | 2.8% | 3 | 2019–2024 |
| COMUNA IACOBENI CUI: 4307114 | 52,633 | 5,000 | 1,398,308 | 1,455,941 | 2.2% | 2.8% | 5 | 2020–2021 |
| FUNDATIA MIHAI EMINESCU TRUST CUI: 13601258 | — | — | 1,091,549 | 1,091,549 | 1.6% | 10.3% | 1 | 2025 |
| COMUNA VANATORI CUI: 5902721 | 511,156 | — | 537,573 | 1,048,729 | 1.6% | 1.9% | 5 | 2019–2022 |
| COMUNA ZAGAR CUI: 4565113 | — | — | 889,494 | 889,494 | 1.3% | 5.4% | 1 | 2023 |
| COMUNA BAZNA CUI: 4307050 | 889,249 | — | — | 889,249 | 1.3% | 1.6% | 1 | 2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 771,500 | 771,500 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA NADES CUI: 5961760 | — | — | 702,391 | 702,391 | 1.1% | 3.4% | 1 | 2021 |
| COMUNA CRACIUNESTI CUI: 4323187 | — | — | 597,559 | 597,559 | 0.9% | 0.8% | 1 | 2020 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | — | — | 591,288 | 591,288 | 0.9% | 0.9% | 1 | 2022 |
| COMUNA SECUIENI CUI: 4367671 | — | — | 533,771 | 533,771 | 0.8% | 3.1% | 1 | 2021 |
| LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | — | — | 456,506 | 456,506 | 0.7% | 8.3% | 1 | 2019 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 403,490 | — | — | 403,490 | 0.6% | 1.5% | 4 | 2025 |
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 |
|---|---|---|---|---|---|
| BAU DOM INVEST SRL CUI: 36920450 | 4 | 3,897,091 | 8,683,678 | 3 | 2021–2023 |
| POWER SUPPLY INSTAL SRL CUI: 31139581 | 1 | 889,494 | 2,668,483 | 1 | 2023 |
| UNICONS SRL CUI: 3128170 | 1 | 1,091,549 | 2,183,098 | 1 | 2025 |
| NORINVEST CONSTRUCT SRL CUI: 44278980 | 1 | 771,500 | 1,543,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40781138 | COMUNA SACEL CUI: 4367663 | 45453000-7 | 08.07.2026 | 165,250 |
| Contract object: lucrari de consolidare si reabilitare imprejmuire stradala si montaj rigole noi | ||||
| DA40595393 | COMUNA BAZNA CUI: 4307050 | 45453000-7 | 10.06.2026 | 889,249 |
| Contract object: lucrari de reparatii | ||||
| DA39509926 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 45453000-7 | 11.12.2025 | 4,999 |
| Contract object: impregnare suprafata din lemn cu solutie pentru ignifugare | ||||
| DA39100721 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 45421000-4 | 20.10.2025 | 3,106 |
| Contract object: servicii de tamplarie sighisoara str ecaterina varga | ||||
| DA38959430 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 45232400-6 | 29.09.2025 | 8,625 |
| Contract object: reparatii canalizare | ||||
| DA38959460 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 45453000-7 | 29.09.2025 | 187,918 |
| Contract object: reparatii remiza | ||||
| DA38889918 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 45453000-7 | 19.09.2025 | 201,948 |
| Contract object: reparatie remiza d1 | ||||
| DA37036804 | ORASUL DUMBRAVENI CUI: 4240740 | 45232400-6 | 27.11.2024 | 377,850 |
| Contract object: reabilitare canal de apa pluviala str. horea - t. vladimirescu - dig tarnava mare | ||||
| DA34409739 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | 45453100-8 | 31.10.2023 | 21,600 |
| Contract object: lucrari de placare cu gresie si faianta in grupurile sanitare, inclusiv demontare/montare obiecte s | ||||
| DA33957710 | COMUNA DANES CUI: 5705649 | 45223100-7 | 08.09.2023 | 919 |
| Contract object: flansa fantana arteziana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535800 | SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | 45453000-7 | 27.08.2025 | 23,046 |
| Contract object: lucrari de reparatii curente | ||||
| DAN1736141 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | 45453000-7 | 09.08.2022 | 37,699 |
| Contract object: -reparatii 2 bai comune (refacut instalatie de alimentare cu apa, canalizare, recompartimentat si inlocuit obiecte sanitare, refacut placaje cu gresie si faianta, refacut instalatie electrica, reparat pereti), in corpul de cladire c3 din cadrul centrului de ingrijire si asistenta sighisoara | ||||
| DAN1714510 | SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | 45453000-7 | 06.07.2022 | 38,744 |
| Contract object: reparatii curente la peretii interiori ai salii de sport | ||||
| DAN1433063 | COMUNA IACOBENI CUI: 4307114 | 14212120-7 | 17.03.2021 | 5,000 |
| Contract object: agregate balastiere | ||||
| DAN1156762 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | 45232400-6 | 23.09.2019 | 37,815 |
| Contract object: lucrari de reparatii retea de canalizare menajera si pluviala in curtea centrului de ingrijire si asistenta sighisoara | ||||
| DAN1149519 | SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | 45453000-7 | 03.09.2019 | 40,579 |
| Contract object: reparatii gard curte unitate scolara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135806 | ORASUL BARAOLT CUI: 4404788 | 45453000-7 | 10.08.2026 | 4,529,871 |
| Contract object: contract de executie de lucrari in cadrul investitiei cresterea eficientei energetice a cladirii scolii generale gaal mozes din orasul baraolt, judetul covasna, in cadrul programului privind cresterea eficientrei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant | ||||
| SCNA1121074 | COMUNA APOLD CUI: 5961779 | 45453000-7 | 15.04.2026 | 1,413,177 |
| Contract object: reabilitare cladire in vederea infiintarii unui centru social de zi, sat daia | ||||
| SCNA1092516 | JUDETUL HARGHITA CUI: 4245763 | 45430000-0 | 20.01.2026 | 6,130,000 |
| Contract object: reabilitarea unor imobile pentru infiintare incubator de afaceri in orasul cristuru secuiesc cod smis 152030 - proiectare faza pt + dtac + executie lucrari. | ||||
| SCNA1126689 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45247270-3 | 17.10.2025 | 2,667,600 |
| Contract object: proiectare si executie lucrari de reparatie capitala rezervoare ingropate in beton si statii de pompare apa potabila, apa pentru hidranti si apa pulverizata pentru stingerea incendiilor | ||||
| SCNA1126620 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 16.10.2025 | 2,993,000 |
| Contract object: lucrari de reparatii generale si de renovare, proiectare si executie sistem de incalzire si instalatii electrice la cladirea administrativa tsv | ||||
| SCNA1126228 | FUNDATIA MIHAI EMINESCU TRUST CUI: 13601258 | 45453000-7 | 07.10.2025 | 2,183,098 |
| Contract object: executia lucrarilor in cadrul proiectului heritage hub - restaurearea, conservarea, punerea in valoare si refunctionalizarea casei serbu | ||||
| SCNA1118073 | COMUNA SACEL CUI: 4367663 | 45210000-2 | 13.03.2025 | 2,408,488 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea cladirii caminului cultural din soimusu mare, in comuna sacel, judetul harghita in vederea cresterii eficientei energetice | ||||
| SCNA1117824 | ORASUL DUMBRAVENI CUI: 4240740 | 45232400-6 | 06.03.2025 | 3,800,720 |
| Contract object: executie de lucrari in cadrul proiectului retea de canalizare in loc. ernea,dumbraveni, jud. sibiu | ||||
| SCNA1113765 | COMUNA DANES CUI: 5705649 | 45210000-2 | 15.11.2024 | 1,293,617 |
| Contract object: executia lucrarilor in cadrul proiectului de cresterea eficientei energetice si gestionarea inteligenta a cladirii caminului cultural danes | ||||
| SCNA1112448 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 45453000-7 | 22.10.2024 | 3,587,000 |
| Contract object: proiectare si executie lucrari pentru obiectvul de investitii: reabilitare energetica moderata scoala victor jinga-structura gimnaziala octavian goga, municipiul sighisoara, judetul mures, cod proiect c5-b2.1.a-427 | ||||
- 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/17316670/api/v1/suppliers/17316670/revenue/api/v1/suppliers/17316670/scores/api/v1/suppliers/17316670/benchmarks/api/v1/red-flags/by-supplier/17316670/api/v1/suppliers/17316670/years/api/v1/suppliers/17316670/cpv/api/v1/suppliers/17316670/clients/api/v1/suppliers/17316670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders