Total revenue
7.90 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
821,700 RON
20 purchases
Offline purchases
198,600 RON
4 purchases
Tenders
6.88 Mn.
72 contracts
Won without competition
19.6%
15 of 40 lots
National rate: 34.3%
Ranked 7,719 of 11,028
Won at the estimated value
2.9%
1 of 19 lots
National rate: 1.2%
Ranked 1,467 of 6,155
Dependence on the main client
80.8%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 1,433 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 5 largest CPV groups, out of 5; 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 | 490,400 | 191,600 | 5,701,992 | 6,383,992 | 80.8% | 0.1% | 64 | 2019–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 783,398 | 783,398 | 9.9% | 0.0% | 10 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 314,220 | 314,220 | 4.0% | 0.0% | 4 | 2018–2023 |
| JUDETUL DAMBOVITA CUI: 4280205 | 185,000 | — | — | 185,000 | 2.3% | 0.0% | 4 | 2018–2020 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 77,120 | 77,120 | 1.0% | 0.0% | 1 | 2021 |
| ORASUL RACARI CUI: 4816185 | 71,000 | — | — | 71,000 | 0.9% | 0.1% | 2 | 2020–2021 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 33,000 | — | — | 33,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA OITUZ CUI: 4455234 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CORDUN CUI: 2613680 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA DARMANESTI CUI: 4402540 | 5,800 | — | — | 5,800 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA RUNCU CUI: 4344473 | — | 5,000 | — | 5,000 | 0.1% | 0.0% | 1 | 2022 |
| ORAS FIENI CUI: 4280310 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 2 | 2022 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | 2,000 | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ATANASIU&SKILLS SRL CUI: 41380195 | 40 | 4,099,159 | 8,198,318 | 3 | 2021–2026 |
| GEOVISIONS SRL CUI: 26115411 | 1 | 7,225 | 14,450 | 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 |
|---|---|---|---|---|
| DA40600427 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 79311100-8 | 10.06.2026 | 2,500 |
| Contract object: documentatie tehnica pentru emiterea autorizatiei de gospodarire a apelor | ||||
| DA33947179 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 06.09.2023 | 97,000 |
| Contract object: intocmire studiu hidrologic-geotehnic (inclusiv investigatii geofizice) la traversari de ape | ||||
| DA33909685 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 31.08.2023 | 38,000 |
| Contract object: intocmire studiu hidrologic-geotehnic la traversari de ape | ||||
| DA33742476 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 31.07.2023 | 79,000 |
| Contract object: intocmire studiu hidrologic-geotehnic (inclusiv investigatii geofizice) la traversari de ape | ||||
| DA33421756 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 09.06.2023 | 198,000 |
| Contract object: intocmire studiu hidrologic-geotehnic (inclusiv investigatii geofizice) la traversari de ape | ||||
| DA29892988 | ORAS FIENI CUI: 4280310 | 71335000-5 | 07.02.2022 | 2,000 |
| Contract object: intocmire documentatie aviz ga rebilitare starzi | ||||
| DA29891062 | ORAS FIENI CUI: 4280310 | 71335000-5 | 04.02.2022 | 2,000 |
| Contract object: intocmire daga rebilitare drumuri fieni | ||||
| DA29114084 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71322200-3 | 27.10.2021 | 78,400 |
| Contract object: elaborare a docum. th. pt.: punerea in siguranta subtraversare parau susita cu conducta dn250 | ||||
| DA29098487 | ORASUL RACARI CUI: 4816185 | 71322000-1 | 26.10.2021 | 26,000 |
| Contract object: servicii de proiectare pt pod de 151/1 -peste raul colentina,racari | ||||
| DA25671986 | ORASUL RACARI CUI: 4816185 | 71322500-6 | 22.05.2020 | 45,000 |
| Contract object: servicii de proiectare pt. obiectiv construire pod de 151/1 - peste raul colentina, racari,stanesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2406553 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71311000-1 | 18.03.2025 | 137,600 |
| Contract object: servicii de intocmire documentatii tehnice pentru obtinerea autorizatiilor de gospodarire a apelor pentru : bazin hidrografic siret, bazin hidrografic prut | ||||
| DAN2202297 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71311000-1 | 14.06.2024 | 54,000 |
| Contract object: servicii de intocmire a documentatiilor tehnice pentru obtinerea autorizatiilor de gospodarire a apelor | ||||
| DAN1963250 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 90713100-9 | 14.07.2023 | 2,000 |
| Contract object: achizitie serviciu intocmire documentatie tehnica obtinere autorizatie de gospodarire a apelor | ||||
| DAN1829436 | COMUNA RUNCU CUI: 4344473 | 71322000-1 | 30.12.2022 | 5,000 |
| Contract object: servicii de proiectare ptr. obiectivul decolmatarea prin indepartarea materialului aluvionar, pe paraul giurculetu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128528 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 27.08.2026 | 2,424,696 |
| Contract object: intocmirea studiilor hidrologice, studiilor geotehnice, inclusiv investigatii geofizice de teren la traversari de ape cu conducte, aparari de mal si praguri de fund | ||||
| CAN1172359 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 04.08.2026 | 50,100 |
| Contract object: servicii de elaborare documentatii pentru autorizatii de gospodarire a apelor | ||||
| CAN1171756 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 22.07.2026 | 51,106 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru obtinerea autorizatiilor de gospodarire a apelor pentru statia 400/220/110 kv gutinas, statia 400(220)/110/20 kv focsani vest si lea 220 kv gutinas-dumbrava | ||||
| SCNA1117328 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 21.05.2026 | 499,000 |
| Contract object: servicii privind intocmirea studiilor geotehnice pentru proiectarea conductelor de transport gaze naturale si a instalatiilor aferente | ||||
| CAN1056974 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 19.12.2025 | 877,515 |
| Contract object: servicii privind intocmirea documentatiilor tehnice pentru realizarea obiectivelor in domeniul constructiilor hidrotehnice necesare protejarii conductelor de transport gaze naturale (aparari de mal, praguri de fund) | ||||
| CAN1154668 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 23.09.2025 | 93,840 |
| Contract object: servicii de elaborare documentatii pentru autorizatii de gospodarire a apelor | ||||
| CAN1151048 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 05.09.2025 | 33,350 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru obtinerea autorizatiilor de gospodarire a apelor (acord-cadru) | ||||
| CAN1150851 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79930000-2 | 16.07.2025 | 35,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru obtinerea autorizatiilor de gospodarire a apelor | ||||
| SCNA1043678 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 26.09.2024 | 1,326,390 |
| Contract object: elaborare studii geotehnice pentru proiectarea conductelor de transport gaze naturale si a instalatiilor aferente | ||||
| SCNA1108147 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 26.07.2024 | 219,600 |
| Contract object: servicii de elaborare a documentatiilor tehnice necesare pentru obtinerea actelor de reglementare din domeniul gospodaririi apelor | ||||
- 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/17915636/api/v1/suppliers/17915636/revenue/api/v1/suppliers/17915636/scores/api/v1/suppliers/17915636/benchmarks/api/v1/red-flags/by-supplier/17915636/api/v1/suppliers/17915636/years/api/v1/suppliers/17915636/cpv/api/v1/suppliers/17915636/clients/api/v1/suppliers/17915636/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders