Total revenue
149.63 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
4.70 Mn.
84 purchases
Offline purchases
20,000 RON
1 purchases
Tenders
144.91 Mn.
12 contracts
Won without competition
64.5%
7 of 12 lots
National rate: 34.3%
Ranked 3,268 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.8%
Main client: COMUNA GLODEANU SARAT
National median: 30.2%
Ranked 33,362 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GLODEANU SARAT CUI: 3724385 | 25,000 | — | 26,618,794 | 26,643,794 | 17.8% | 26.4% | 2 | 2025–2026 |
| COMUNA SINESTI CUI: 4365069 | — | — | 21,706,441 | 21,706,441 | 14.5% | 25.2% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALMATUI CUI: 48346093 | — | — | 13,987,198 | 13,987,198 | 9.4% | 24.8% | 1 | 2024 |
| COMUNA OSICA DE SUS CUI: 4716801 | 50,000 | — | 12,032,124 | 12,082,124 | 8.1% | 10.5% | 2 | 2024–2025 |
| COMUNA POARTA ALBA CUI: 4515239 | — | — | 11,679,102 | 11,679,102 | 7.8% | 8.5% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIRET GAZ - AFJ CUI: 40156727 | — | — | 11,180,856 | 11,180,856 | 7.5% | 19.8% | 1 | 2024 |
| COMUNA POSTA CALNAU CUI: 3724520 | 100,000 | — | 10,418,897 | 10,518,897 | 7.0% | 6.2% | 2 | 2020–2022 |
| COMUNA SAGEATA CUI: 4154266 | — | — | 10,338,193 | 10,338,193 | 6.9% | 10.6% | 1 | 2025 |
| COMUNA CASTELU CUI: 4515735 | 317,028 | — | 8,973,074 | 9,290,102 | 6.2% | 8.1% | 6 | 2018–2024 |
| COMUNA BALTA ALBA CUI: 2407834 | 100,000 | — | 6,943,293 | 7,043,293 | 4.7% | 10.3% | 2 | 2021–2024 |
| COMUNA BUDILA CUI: 4777159 | — | — | 5,608,815 | 5,608,815 | 3.8% | 9.8% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 5,000 | — | 5,426,348 | 5,431,348 | 3.6% | 7.6% | 2 | 2019–2022 |
| COMUNA DEVESELU CUI: 4491350 | 360,000 | — | — | 360,000 | 0.2% | 0.7% | 4 | 2020–2024 |
| COMUNA SUTESTI CUI: 4342740 | 340,000 | — | — | 340,000 | 0.2% | 0.6% | 3 | 2021–2025 |
| COMUNA VALCELELE CUI: 2407850 | 330,000 | — | — | 330,000 | 0.2% | 0.5% | 2 | 2021–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ COM4VN SUD CUI: 4757750 | 275,000 | — | — | 275,000 | 0.2% | 92.0% | 2 | 2023 |
| COMUNA CORBU CUI: 4707714 | 210,000 | — | — | 210,000 | 0.1% | 0.3% | 3 | 2019–2022 |
| COMUNA COBADIN CUI: 4515476 | 159,550 | — | — | 159,550 | 0.1% | 0.1% | 3 | 2019–2024 |
| COMUNA CIOCARLIA CUI: 4514608 | 150,000 | — | — | 150,000 | 0.1% | 0.4% | 3 | 2020–2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA15 - MOTOPOMPE GABRIELESCU CUI: 23088657 | 132,000 | — | — | 132,000 | 0.1% | 2.8% | 1 | 2020 |
| COMUNA MEREI CUI: 3662541 | 126,000 | — | — | 126,000 | 0.1% | 0.1% | 1 | 2021 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 123,550 | — | — | 123,550 | 0.1% | 1.0% | 6 | 2018–2021 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 120,000 | — | — | 120,000 | 0.1% | 0.3% | 1 | 2026 |
| COMUNA TOPRAISAR CUI: 5459919 | 120,000 | — | — | 120,000 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA REDEA CUI: 4286550 | 100,000 | — | — | 100,000 | 0.1% | 0.1% | 3 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| MECAN CONSTRUCT SA CUI: 5288452 | 5 | 74,864,541 | 198,533,355 | 5 | 2024–2026 |
| CALIN SERVICE TOTAL SRL CUI: 6932232 | 4 | 40,322,462 | 168,233,140 | 4 | 2022–2024 |
| PRISMA SERV COMPANY SRL CUI: 13991843 | 3 | 32,111,347 | 146,569,533 | 3 | 2024 |
| TALPAC SRL CUI: 6293848 | 2 | 19,391,971 | 77,567,885 | 2 | 2022–2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 20,757,090 | 62,351,976 | 2 | 2022–2025 |
| GAZ SERVICES SRL CUI: 13687691 | 2 | 17,105,450 | 56,742,695 | 2 | 2022 |
| VERTATEL INTERNATIONAL SRL CUI: 37633940 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| STEF EDIL CDP SRL CUI: 31448897 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 1 | 12,032,124 | 36,096,372 | 1 | 2024 |
| CLIMA PRO SRL CUI: 21436100 | 1 | 12,032,124 | 36,096,372 | 1 | 2024 |
| MEDCONTROL GAZ SRL CUI: 29684810 | 1 | 8,973,074 | 35,892,295 | 1 | 2023 |
| PETROCONST SA CUI: 6162290 | 1 | 11,679,102 | 35,037,305 | 1 | 2022 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 6,943,293 | 34,716,463 | 1 | 2024 |
| TOMIS TECH SRL CUI: 22927602 | 1 | 5,426,348 | 21,705,390 | 1 | 2022 |
| INSTALATII MONTAJ TEHNOLOGIC SRL CUI: 16697789 | 1 | 5,426,348 | 21,705,390 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40914616 | COMUNA COCHIRLEANCA CUI: 2407877 | 79314000-8 | 31.07.2026 | 120,000 |
| Contract object: elaborarea studiu de fezabilitate pentru infiintarea/extinderea distributiei de gaze naturale | ||||
| DA39479542 | ORAS NAVODARI CUI: 4618382 | 71311000-1 | 10.12.2025 | 2,000 |
| Contract object: achizitie membrii specialisti receptie executie lucrare bransare sistem de gaze naturale pentru cl29 | ||||
| DA39118239 | COMUNA GLODEANU SARAT CUI: 3724385 | 79314000-8 | 22.10.2025 | 25,000 |
| Contract object: elaborarea studiu de fezabilitate pentru infiintarea/extinderea distributiei de gaze naturale | ||||
| DA38637022 | COMUNA OSICA DE SUS CUI: 4716801 | 79415200-8 | 01.08.2025 | 50,000 |
| Contract object: servicii de verificare tehnica a instalatiei de gaze | ||||
| DA37890077 | COMUNA SUTESTI CUI: 4342740 | 71351810-4 | 17.06.2025 | 250,000 |
| Contract object: achizitie plan topografic suport dtac avizat ocpi - gaze | ||||
| DA37933883 | COMUNA REDEA CUI: 4286550 | 79314000-8 | 16.04.2025 | 30,000 |
| Contract object: actualizare studiu de fezabilitate | ||||
| DA37355588 | COMUNA VALCELELE CUI: 2407850 | 71410000-5 | 27.01.2025 | 270,000 |
| Contract object: achizitie servicii elaborare documentatii proiect infiintare retea distributie inteligenta de gaze | ||||
| DA36388091 | COMUNA CASTELU CUI: 4515735 | 71541000-2 | 29.08.2024 | 253,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor de finantare a retelelor de gaze naturale | ||||
| DA35999088 | COMUNA SUTESTI CUI: 4342740 | 71311000-1 | 22.06.2024 | 30,000 |
| Contract object: achizitie servicii de consultanta concesiune serviciu distributie gaze naturale | ||||
| DA35793970 | COMUNA COBADIN CUI: 4515476 | 71241000-9 | 27.05.2024 | 25,000 |
| Contract object: sf infiintare distributie gaze naturale in localitatile negresti, conacu si curcani din comuna cobad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1887215 | COMUNA BELCIUGATELE CUI: 3966419 | 71241000-9 | 28.03.2023 | 20,000 |
| Contract object: actualizare studiu de fezabilitate pentru obiectivul de investitii distributie gaze naturale in comuna belciugatele, judetul calarasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171694 | COMUNA GLODEANU SARAT CUI: 3724385 | 45231221-0 | 21.07.2026 | 53,237,588 |
| Contract object: infiintare retea inteligenta de distributie a gazelor naturale in comuna glodeanu sarat, judetul buzau | ||||
| CAN1171253 | COMUNA SINESTI CUI: 4365069 | 45231221-0 | 13.07.2026 | 43,412,883 |
| Contract object: proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie gaze naturale in comuna sinesti, judetul ialomita | ||||
| SCNA1126882 | COMUNA BUDILA CUI: 4777159 | 45231221-0 | 22.10.2025 | 11,217,629 |
| Contract object: proiectare - asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare sistem de distributie gaze naturale in comuna budila, judetul brasov/ | ||||
| SCNA1121109 | COMUNA SAGEATA CUI: 4154266 | 45231221-0 | 03.06.2025 | 20,676,386 |
| Contract object: achizitie servicii elaborare documentatii tehnico-economice, servicii asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintare sistem inteligent de distributie gaze naturale in comuna sageata, satele apartinatoare beilic, sageata, bordusani, dambroca, gavanesti, judetul buzau | ||||
| CAN1133366 | COMUNA BALTA ALBA CUI: 2407834 | 45231221-0 | 17.09.2024 | 34,716,463 |
| Contract object: proiectare si executie lucrari de constructii aferente obiectivului de investitii infiintare distributie inteligenta de gaze naturale in comuna balta alba, judetul buzau | ||||
| CAN1131886 | COMUNA OSICA DE SUS CUI: 4716801 | 45231221-0 | 23.08.2024 | 36,096,372 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului, pentru obiectivul de investitii: infiintare sistem inteligent de distributie gaze naturale in satele ostrov, tomeni, greci, peretu, vladuleni si osica de sus, comuna osica de sus, judetul olt | ||||
| CAN1128180 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALMATUI CUI: 48346093 | 45231221-0 | 13.06.2024 | 55,948,792 |
| Contract object: infiintare sistem inteligent de distributie gaze naturale in comunele smeeni - sate apartinatoare smeeni + udati-manzu si gheraseni - sat gheraseni, judetul buzau | ||||
| CAN1120396 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIRET GAZ - AFJ CUI: 40156727 | 45231221-0 | 02.02.2024 | 55,904,278 |
| Contract object: proiectare si executie lucrari pentru investitia infiintare retea de distributie gaze naturale in asociatia de dezvoltare intercomunitara siret-gaz, in comunele tamasi, buhoci si gioseni, judetul bacau | ||||
| CAN1109578 | COMUNA CASTELU CUI: 4515735 | 45231221-0 | 11.08.2023 | 35,892,295 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintare retea inteligenta de distributie gaze naturale in comuna castelu si satele apartinatoare, judetul constanta | ||||
| CAN1089467 | COMUNA POSTA CALNAU CUI: 3724520 | 45231221-0 | 19.10.2022 | 41,675,590 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintare distributie gaze naturale in comuna posta calnau - 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/17499704/api/v1/suppliers/17499704/revenue/api/v1/suppliers/17499704/scores/api/v1/suppliers/17499704/benchmarks/api/v1/red-flags/by-supplier/17499704/api/v1/suppliers/17499704/years/api/v1/suppliers/17499704/cpv/api/v1/suppliers/17499704/clients/api/v1/suppliers/17499704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders