Total revenue
158.67 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
338,122 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
158.33 Mn.
28 contracts
Won without competition
37.4%
8 of 29 lots
National rate: 34.3%
Ranked 5,689 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
62.8%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 4,376 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 4 largest CPV groups, out of 4; 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.
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 |
|---|---|---|---|---|---|
| COMESAD RO SA CUI: 4993292 | 2 | 49,537,305 | 145,021,105 | 1 | 2025 |
| GAZPET INSTAL SRL CUI: 22029920 | 2 | 34,906,034 | 115,758,562 | 1 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 1 | 22,973,248 | 91,892,991 | 1 | 2025 |
| REVICOND CANALTECH SRL CUI: 28530899 | 1 | 15,492,642 | 46,477,925 | 1 | 2021 |
| ARGENTA SRL CUI: 3959705 | 1 | 15,492,642 | 46,477,925 | 1 | 2021 |
| FLOR & CD SRL CUI: 34060708 | 1 | 16,115,542 | 32,231,084 | 1 | 2022 |
| SANTIA PARTNER CONSTRUCT SRL CUI: 27702350 | 1 | 6,095,340 | 18,286,019 | 1 | 2024 |
| BB & ASOCIATII DESIGN SRL CUI: 15463313 | 1 | 6,095,340 | 18,286,019 | 1 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 6,125,243 | 12,250,486 | 1 | 2022 |
| THE FHM DESIGN OFFICE SRL CUI: 39922790 | 1 | 4,089,508 | 8,179,016 | 1 | 2021 |
| HEPTAOCEAN SRL CUI: 18912514 | 2 | 1,652,870 | 4,621,628 | 2 | 2021–2022 |
| EMPYRUS MISONI SRL CUI: 30748977 | 1 | 1,665,618 | 3,331,236 | 1 | 2025 |
| INSPETI BUILDING RESTAURATION SRL CUI: 38060867 | 1 | 1,391,591 | 2,783,183 | 1 | 2022 |
| FARLAN TRANS SRL CUI: 15776825 | 1 | 657,944 | 2,631,777 | 1 | 2021 |
| ARGIF SA CUI: 128388 | 1 | 657,944 | 2,631,777 | 1 | 2021 |
| MONDOTERM SRL CUI: 5829507 | 1 | 300,022 | 600,044 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37932193 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 45440000-3 | 16.04.2025 | 106,579 |
| Contract object: executie lucrari de reparatii si vopsitorii interioare | ||||
| DA28610205 | ORAS SOVATA CUI: 4436895 | 45317000-2 | 23.08.2021 | 39,550 |
| Contract object: lucrari de modificare instalatii electrice pentru montaj utilaje bucatarie | ||||
| DA26517257 | ORAS SOVATA CUI: 4436895 | 44162500-8 | 07.10.2020 | 100,243 |
| Contract object: racorduri la utilitatile de apa si canalizare menajera, pentru obiectivul gradinita sovata | ||||
| DA24787633 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 44161110-0 | 20.12.2019 | 91,750 |
| Contract object: extindere retele gaz str fabricutei sat vadurele com. alexandru cel bun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115030 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 18,286,019 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire imobil cu functiunea de cresa si organizare executare lucrari in bulevardul timisoara nr. 89, sector 6, municipiul bucuresti -13970 | ||||
| CAN1143915 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 16.06.2026 | 53,128,114 |
| Contract object: conducta de transport gaze naturale pe directia prunisor - orsova - baile herculane - jupa (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) - lot 2, lot 3, pt nr. 1413/2020 | ||||
| CAN1137603 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 15.06.2026 | 91,892,991 |
| Contract object: conducta de transport gaze naturale pe directia prunisor - orsova - baile herculane - jupa (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) - lot 1, lot 2, lot 3, lot 4 | ||||
| SCNA1124774 | APAVITAL SA CUI: 1959768 | 45231113-0 | 06.05.2026 | 3,331,236 |
| Contract object: modernizare conducta magistrala si retea de distributie apa potabila str. tineretului, mun. roman, jud. neamt | ||||
| SCNA1131050 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 04.03.2026 | 4,621,209 |
| Contract object: punerea in siguranta a conductei de transport gaze naturale dn500 posada-bobolia la subtraversarea raului prahova, zona silistre-bobolia, jud. prahova | ||||
| SCNA1114600 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 04.12.2024 | 2,407,376 |
| Contract object: punerea in siguranta a conductei de transport gaze naturale dn300 ocolire piatra neamt in zona loc. valeni si montarea unei instalatii de reglare presiune gaze naturale in zona loc. savinesti, judetul neamt | ||||
| SCNA1108821 | ORAS SOVATA CUI: 4436895 | 45210000-2 | 08.08.2024 | 1,903,829 |
| Contract object: executia lucrarilor in cadrul proiectului de cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala s. illyes lajos | ||||
| CAN1130927 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 01.08.2024 | 23,865,571 |
| Contract object: conducta de transport gaze naturale dn 500 bentu, conducta dn 500 silistea bucuresti - inel faurei, perimetru caragele. etapa i: conducta de transport gaze naturale bentu, conducta dn 500 silistea, bucuresti - cotu ciorii, pt nr. tg_inv_10768 | ||||
| SCNA1066035 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 28.08.2023 | 2,783,183 |
| Contract object: lucrari de investitie si interventie la sediul op1 piatra neamt 1 + opd piatra neamt +ojp neamt | ||||
| SCNA1088382 | ORAS SOVATA CUI: 4436895 | 45200000-9 | 28.06.2023 | 5,657,381 |
| Contract object: executia lucrarilor in cadrul proiectului de extindere, reamenajari si bransamente la sediul primariei sovata etapa ii-iv | ||||
- 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/2046250/api/v1/suppliers/2046250/revenue/api/v1/suppliers/2046250/scores/api/v1/suppliers/2046250/benchmarks/api/v1/red-flags/by-supplier/2046250/api/v1/suppliers/2046250/years/api/v1/suppliers/2046250/cpv/api/v1/suppliers/2046250/clients/api/v1/suppliers/2046250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders