Total revenue
1.58 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
326,390 RON
42 purchases
Offline purchases
489,261 RON
11 purchases
Tenders
762,366 RON
61 contracts
Won without competition
1.9%
6 of 19 lots
National rate: 34.3%
Ranked 9,943 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.7%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 16,394 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA41059472 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79419000-4 | 27.08.2026 | 3,500 |
| Contract object: servicii de evaluare - estimare valoare justa | ||||
| DA40874994 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 23.07.2026 | 1,500 |
| Contract object: servicii de evaluare a mijloacelor fixe casate | ||||
| DA40749038 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71324000-5 | 02.07.2026 | 14,700 |
| Contract object: servicii de estimare a valorii imobilelor afectate de expropiere pentru obiectivul imbunatatirea c | ||||
| DA40621267 | COMUNA BOITA CUI: 16343285 | 79419000-4 | 15.06.2026 | 3,500 |
| Contract object: estimare chirie teren peste 15 hectare | ||||
| DA38679603 | ORASUL CIACOVA CUI: 4483889 | 79419000-4 | 12.08.2025 | 1,500 |
| Contract object: servicii de evaluare a imobilelor-constructie si teren aferent- u.a.t. oras ciacova. | ||||
| DA38652619 | ORASUL CIACOVA CUI: 4483889 | 79419000-4 | 06.08.2025 | 500 |
| Contract object: servicii de evaluare a imobilului-teren extravilan | ||||
| DA38652703 | ORASUL CIACOVA CUI: 4483889 | 79419000-4 | 06.08.2025 | 2,000 |
| Contract object: servicii de evaluare a bunurilor mobile-autogunoiere | ||||
| DA38633716 | COMUNA GHIZELA CUI: 4357880 | 71324000-5 | 31.07.2025 | 28,000 |
| Contract object: coordonare inventariere si evaluare patrimoniu | ||||
| DA38536978 | CASA JUDETEANA DE PENSII CUI: 13612095 | 79419000-4 | 16.07.2025 | 1,500 |
| Contract object: servicii de reevaluare | ||||
| DA38171796 | COMUNA GHIZELA CUI: 4357880 | 79419000-4 | 22.05.2025 | 7,560 |
| Contract object: servicii de evaluare bunuri imobile - terenuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818995 | COMUNA GHIZELA CUI: 4357880 | 79419000-4 | 28.07.2026 | 6,000 |
| Contract object: servicii de evaluare in vederea estimarii valorii de piata pentru teren extravilan, categoria de folosinta pasune inscris in c.f. 404400 ghizela | ||||
| DAN2724208 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 71319000-7 | 06.04.2026 | 65,000 |
| Contract object: actualizare raport evaluare imobile afectate de coridorul de expropiere pentru autostrada targu neamt-iasi- ungheni. | ||||
| DAN2681445 | MUNICIPIUL TURDA CUI: 4378930 | 71319000-7 | 12.02.2026 | 150,000 |
| Contract object: servicii de evaluare raport de evaluare anevar pentru evaluarea terenurilor ce trenuie expropiate in vederea obtinerii avizului tehnic in comisia cte cnair, pentru proiectul finantarea sectorului uat turda in cadrul pt 2021-2027 | ||||
| DAN2287031 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71324000-5 | 10.10.2024 | 32,114 |
| Contract object: intocmire documentatii de evaluari imobiliare cu expert evaluator specializat in evaluarea proprietatilor imobiliare, membru anevar, pentru obiectivul de investitii lea 400 kv suceava - balti, pentru portiunea de proiect de pe teritoriul romaniei | ||||
| DAN2242169 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79419000-4 | 06.08.2024 | 69,600 |
| Contract object: reevaluarea mijloacelor fixe aflate in patrimoniul upt | ||||
| DAN2170223 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71324000-5 | 25.04.2024 | 4,900 |
| Contract object: achizitie servicii evaluare pt intocmirea unui raport evaluare in vederea stabilirii pretului unitar pentru inchirierea unor terenuri ocupare temporar la -ahe bistra poiana marului-ruieni-poiana rusca-platforma tehnologica si halda de steril | ||||
| DAN2109107 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 79419000-4 | 06.02.2024 | 96,231 |
| Contract object: servicii de evaluare bunuri mobile si imobile | ||||
| DAN1706460 | COMUNA MANASTIUR CUI: 2510235 | 79419000-4 | 27.06.2022 | 1,000 |
| Contract object: servicii evaluare teren extravilan, in suprafata de 25.000 mp, inscris in cf 405956 | ||||
| DAN1393933 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79419000-4 | 31.12.2020 | 25,000 |
| Contract object: evaluare terenuri districte | ||||
| DAN1191198 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 79419000-4 | 28.11.2019 | 38,000 |
| Contract object: reevaluarea mijloacelor fixe aflate in patrimoniu upt lot2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124864 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79419000-4 | 09.09.2026 | 147,500 |
| Contract object: servicii de evaluare a terenurilor si a altor bunuri imobile, de catre experti autorizati anevar | ||||
| SCNA1054368 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79419000-4 | 24.06.2025 | 321,440 |
| Contract object: servicii de evaluare a terenurilor si a altor bunuri imobile si mobile de catre experti autorizati anevar | ||||
| SCNA1116691 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71324000-5 | 30.01.2025 | 5,500 |
| Contract object: evaluare imobilizari corporale aflate in patrimoniul societatii speeh hidroelectrica sa | ||||
| CAN1137297 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79419000-4 | 20.11.2024 | 23,100 |
| Contract object: evaluare in baza legii nr. 255/2010 a imobilelor expropriate pentru lucrarea reabilitare dn 76 deva - oradea:lot 1: sector soimus-brad; lot 2: sector ionesti-varfurile | ||||
| SCNA1084435 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71324000-5 | 29.03.2023 | 56,956 |
| Contract object: intocmire documentatii de evaluari imobiliare cu expert evaluator specializat in evaluarea propriettilor imobiliare, membru anevar, pentru obiectivul de investitii lea 400 kv gadalin - suceava din judetul suceava | ||||
| SCNA1083172 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71324000-5 | 22.02.2023 | 64,900 |
| Contract object: lea 400 kv gadalin - suceava - intocmire documentatii de evaluari imobiliare cu expert evaluator specializat in evaluarea proprietatilor imobiliare anevar pentru realizare lea 400 kv gadalin - suceava bornele 17 - 497 din judetele cluj si bistrita nasaud | ||||
| SCNA1081410 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71324000-5 | 04.01.2023 | 1,800 |
| Contract object: servicii de evaluare pentru intocmirea unui raport de evaluare in vederea stabilirii pretului unitar pentru inchirierea unor terenuri ocupate temporar la : ahe cerna belareca - platforma tehnologica fereastra de atac bolvasnita1 | ||||
| SCNA1079088 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 11.11.2022 | 4,900 |
| Contract object: servicii de evaluare imobile | ||||
| SCNA1070772 | COMUNA AITON CUI: 4378743 | 79419000-4 | 06.06.2022 | 2,000 |
| Contract object: servicii de evaluare a unor terenuri aflate in proprietatea privata a uat aiton | ||||
| SCNA1018684 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79419000-4 | 30.06.2021 | 218,523 |
| Contract object: servicii de evaluare a terenurilor si a altor bunuri imobile si mobile, de catre experti autorizati anevar | ||||
- 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/17894584/api/v1/suppliers/17894584/revenue/api/v1/suppliers/17894584/scores/api/v1/suppliers/17894584/benchmarks/api/v1/red-flags/by-supplier/17894584/api/v1/suppliers/17894584/years/api/v1/suppliers/17894584/cpv/api/v1/suppliers/17894584/clients/api/v1/suppliers/17894584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders