Total revenue
786,462 RON
26 client authorities · paid between 2019 and 2026
Direct purchases
407,825 RON
260 purchases
Offline purchases
226,930 RON
160 purchases
Tenders
151,707 RON
15 contracts
Won without competition
80.3%
4 of 6 lots
National rate: 34.3%
Ranked 2,062 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.8%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 21,288 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 31; the other 19 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 | 6,947 | 205,822 | 21,893 | 234,662 | 29.8% | 0.0% | 98 | 2020–2025 |
| ECO - SAL SA CUI: 24898139 | 167,936 | 3,746 | — | 171,682 | 21.8% | 0.6% | 154 | 2021–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 1,092 | 129,814 | 130,906 | 16.6% | 0.0% | 14 | 2020–2022 |
| COMUNA BLAJEL CUI: 4241168 | 48,794 | 410 | — | 49,204 | 6.3% | 0.2% | 7 | 2019–2023 |
| APA TARNAVEI MARI SA CUI: 19502679 | 35,638 | 630 | — | 36,268 | 4.6% | 0.0% | 48 | 2021–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 21,676 | 11,516 | — | 33,192 | 4.2% | 0.0% | 41 | 2019–2026 |
| COMUNA TARNAVA CUI: 4406029 | 30,720 | — | — | 30,720 | 3.9% | 0.2% | 3 | 2021–2026 |
| COMUNA AXENTE SEVER CUI: 4406126 | 23,406 | — | — | 23,406 | 3.0% | 0.1% | 2 | 2023–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | 17,806 | — | — | 17,806 | 2.3% | 1.3% | 4 | 2023–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16,837 | — | — | 16,837 | 2.1% | 0.0% | 12 | 2025–2026 |
| COMUNA DARLOS CUI: 4406010 | 10,743 | 1,441 | — | 12,184 | 1.6% | 0.0% | 7 | 2020–2026 |
| LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 9,632 | — | — | 9,632 | 1.2% | 0.3% | 2 | 2025–2026 |
| ORASUL COPSA MICA CUI: 4406207 | 7,256 | — | — | 7,256 | 0.9% | 0.0% | 11 | 2021–2026 |
| COMUNA BAZNA CUI: 4307050 | 6,151 | 137 | — | 6,288 | 0.8% | 0.0% | 6 | 2022–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 1,499 | — | — | 1,499 | 0.2% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA ATEL CUI: 18012920 | — | 998 | — | 998 | 0.1% | 0.2% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 210 | 659 | — | 869 | 0.1% | 0.1% | 4 | 2021–2022 |
| DRUMURI SI PODURI SA CUI: 11766640 | 571 | 279 | — | 850 | 0.1% | 0.0% | 6 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 622 | — | — | 622 | 0.1% | 0.0% | 3 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 500 | — | — | 500 | 0.1% | 0.0% | 2 | 2022 |
| LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA BAZNA CUI: 17852740 | 210 | — | — | 210 | 0.0% | 0.1% | 1 | 2022 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 151 | — | — | 151 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 126 | — | 126 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 100 | — | — | 100 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41276984 | ECO - SAL SA CUI: 24898139 | 50112000-3 | 28.09.2026 | 3,935 |
| Contract object: oferta 202-eco sal sb26cjs | ||||
| DA41251600 | MUNICIPIUL TARNAVENI CUI: 4323535 | 34300000-0 | 23.09.2026 | 317 |
| Contract object: filtru motorina | ||||
| DA41147456 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50111000-6 | 09.09.2026 | 959 |
| Contract object: sga ab reparatie buldoexcavator jcb3c | ||||
| DA41099583 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50112000-3 | 03.09.2026 | 2,228 |
| Contract object: sga ab reparatie ms31wat | ||||
| DA41090435 | ORASUL COPSA MICA CUI: 4406207 | 50112000-3 | 02.09.2026 | 810 |
| Contract object: servicii auto | ||||
| DA41088793 | MUNICIPIUL TARNAVENI CUI: 4323535 | 24957000-7 | 01.09.2026 | 56 |
| Contract object: ad blue | ||||
| DA41087831 | COMUNA AXENTE SEVER CUI: 4406126 | 34144900-7 | 01.09.2026 | 22,314 |
| Contract object: achizitie cvatriciclu electric ct03 pick-up seria:h50bcyz11t1001343 | ||||
| DA41006006 | COMUNA BAZNA CUI: 4307050 | 50800000-3 | 18.08.2026 | 172 |
| Contract object: reparatii motopompa | ||||
| DA40986759 | COMUNA TARNAVA CUI: 4406029 | 31122000-7 | 13.08.2026 | 1,681 |
| Contract object: vdrur-1094 - generator | ||||
| DA40967466 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50116500-6 | 11.08.2026 | 141 |
| Contract object: sga alba- servicii de vulcanizare ms 48 ape | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824473 | COMUNA DARLOS CUI: 4406010 | 09211100-2 | 04.08.2026 | 86 |
| Contract object: ulei tracoras tuns gazon | ||||
| DAN2794170 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 01.07.2026 | 83 |
| Contract object: fir trimmer | ||||
| DAN2549509 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34300000-0 | 16.09.2025 | 448 |
| Contract object: perna de aer-semiremorca max trailers- 2 buc | ||||
| DAN2477035 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50100000-6 | 12.06.2025 | 1,502 |
| Contract object: servicii de reparatie sistem ridicare axa 1 semiremorca schmitz cargobull | ||||
| DAN2444689 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 05.05.2025 | 2,151 |
| Contract object: servicii de reparare sistem rulare la ford transit | ||||
| DAN2444009 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 02.05.2025 | 800 |
| Contract object: set prezon cu piulita saf pentru semiremorca langendorf | ||||
| DAN2428504 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44820000-4 | 09.04.2025 | 306 |
| Contract object: lacuri | ||||
| DAN2428490 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44830000-7 | 09.04.2025 | 419 |
| Contract object: masticuri, filere,, chituri si diluanti | ||||
| DAN2428427 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14810000-2 | 09.04.2025 | 155 |
| Contract object: produse abrazive | ||||
| DAN2428409 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44812100-6 | 09.04.2025 | 455 |
| Contract object: vopsele pentru suprafete metalice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129375 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50100000-6 | 30.12.2025 | 1,284 |
| Contract object: reparatie sistem franare semiremorca langendorf | ||||
| SCNA1123999 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50100000-6 | 11.08.2025 | 20,609 |
| Contract object: servicii de reparatie sistem rulare/franare semiremorca langendorf | ||||
| SCNA1073436 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71631200-2 | 21.11.2023 | 33,180 |
| Contract object: servicii de inspectie tehnica periodica itp | ||||
| CAN1051127 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 22.02.2023 | 1,716,199 |
| Contract object: piese si accesorii pentru volvo | ||||
| CAN1083419 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71631200-2 | 20.07.2022 | 33,470 |
| Contract object: servicii de inspectie tehnica a autovehiculelor - lot 1 - sectia medias si atelier operatii speciale medias | ||||
| SCNA1033450 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71631000-0 | 11.05.2022 | 16,105 |
| Contract object: servicii de inspectii tehnice periodice a autovehiculelor sectia medias, atelier operatii speciale medias si sectia ploiesti | ||||
| SCNA1056973 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71631200-2 | 27.08.2021 | 87,380 |
| Contract object: servicii itp - inspectie tehnica periodica | ||||
- 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/18284223/api/v1/suppliers/18284223/revenue/api/v1/suppliers/18284223/scores/api/v1/suppliers/18284223/benchmarks/api/v1/red-flags/by-supplier/18284223/api/v1/suppliers/18284223/years/api/v1/suppliers/18284223/cpv/api/v1/suppliers/18284223/clients/api/v1/suppliers/18284223/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders