Total revenue
53.06 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
5.93 Mn.
63 purchases
Offline purchases
28,800 RON
1 purchases
Tenders
47.10 Mn.
22 contracts
Won without competition
77.9%
9 of 20 lots
National rate: 34.3%
Ranked 2,241 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
28.3%
Main client: MUNICIPIUL TARGU SECUIESC
National median: 30.2%
Ranked 22,744 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 259,980 | — | 14,736,840 | 14,996,820 | 28.3% | 6.4% | 3 | 2019–2023 |
| COMUNA GRADISTEA CUI: 4602688 | 110,000 | — | 11,291,500 | 11,401,500 | 21.5% | 11.9% | 2 | 2020–2023 |
| COMUNA LICURICI CUI: 4956146 | 124,000 | — | 10,530,784 | 10,654,784 | 20.1% | 27.2% | 2 | 2020–2023 |
| COMUNA BERLESTI CUI: 4956200 | — | — | 6,299,250 | 6,299,250 | 11.9% | 11.9% | 1 | 2024 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 2,441,411 | 2,441,411 | 4.6% | 0.1% | 9 | 2021–2026 |
| COMUNA TURBUREA CUI: 4898940 | — | — | 1,645,724 | 1,645,724 | 3.1% | 4.8% | 1 | 2019 |
| COMUNA TURIA CUI: 4404630 | 404,990 | — | — | 404,990 | 0.8% | 1.5% | 3 | 2020–2023 |
| COMUNA VOILA CUI: 4443450 | 269,296 | — | — | 269,296 | 0.5% | 0.5% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DRAGANESTI BARCEA UMBRARESTI CUI: 51009462 | 213,600 | — | — | 213,600 | 0.4% | 24.6% | 1 | 2025 |
| COMUNA SMEENI CUI: 4154380 | 210,000 | — | — | 210,000 | 0.4% | 0.2% | 1 | 2022 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 135,000 | — | — | 135,000 | 0.3% | 0.5% | 1 | 2021 |
| COMUNA MANECIU CUI: 2843221 | 135,000 | — | — | 135,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA TEREGOVA CUI: 3227246 | 135,000 | — | — | 135,000 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA COLCEAG CUI: 2843540 | 135,000 | — | — | 135,000 | 0.3% | 0.3% | 1 | 2021 |
| COMUNA SCUTELNICI CUI: 4234004 | 130,000 | — | — | 130,000 | 0.3% | 0.5% | 2 | 2020 |
| COMUNA CIOCANESTI CUI: 3796780 | 130,000 | — | — | 130,000 | 0.3% | 0.2% | 1 | 2020 |
| COMUNA CALVINI CUI: 4055700 | 130,000 | — | — | 130,000 | 0.3% | 0.3% | 1 | 2021 |
| COMUNA INDEPENDENTA CUI: 3966370 | 130,000 | — | — | 130,000 | 0.3% | 0.3% | 1 | 2020 |
| COMUNA BRADEANU CUI: 3724482 | 130,000 | — | — | 130,000 | 0.3% | 0.3% | 1 | 2020 |
| COMUNA POIANA MARE CUI: 4711618 | 130,000 | — | — | 130,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA PADINA CUI: 4299470 | 130,000 | — | — | 130,000 | 0.3% | 0.3% | 1 | 2020 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 129,990 | — | — | 129,990 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA MAIERUS CUI: 4777221 | 129,990 | — | — | 129,990 | 0.2% | 0.6% | 1 | 2020 |
| COMUNA DAIA ROMANA CUI: 4562206 | 129,990 | — | — | 129,990 | 0.2% | 0.2% | 1 | 2020 |
| COMUNA BERGHIN CUI: 4562257 | 129,990 | — | — | 129,990 | 0.2% | 0.4% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| DIVERSINST SRL CUI: 3730476 | 3 | 28,121,534 | 85,125,318 | 3 | 2023–2024 |
| DISTRIGAZ VEST SA CUI: 14370054 | 1 | 11,291,500 | 45,166,000 | 1 | 2023 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 1 | 11,291,500 | 45,166,000 | 1 | 2023 |
| FUTURE ENGINEERING SRL CUI: 26855690 | 1 | 14,736,840 | 44,210,520 | 1 | 2023 |
| ACVATOT SRL CUI: 13906 | 1 | 14,736,840 | 44,210,520 | 1 | 2023 |
| INFRA PLAN SRL CUI: 13722381 | 1 | 6,299,250 | 18,897,750 | 1 | 2024 |
| DEVON PROJECTS SRL CUI: 42247864 | 5 | 1,767,375 | 3,534,751 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA37890905 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DRAGANESTI BARCEA UMBRARESTI CUI: 51009462 | 79314000-8 | 11.04.2025 | 213,600 |
| Contract object: studiu de fezabilitateinfiintare sistem de distributie gaze naturale | ||||
| DA37490963 | COMUNA TUZLA CUI: 4707625 | 79314000-8 | 17.02.2025 | 40,000 |
| Contract object: adaptare studiu fezabilitate | ||||
| DA34358588 | COMUNA TURIA CUI: 4404630 | 71322200-3 | 26.10.2023 | 270,000 |
| Contract object: proiectare - extindere sistem de distributie gaze naturale cu o lungime de 14 km si 600 de brans | ||||
| DA33805574 | GRADINITA NR52 CUI: 4192693 | 45231113-0 | 09.08.2023 | 9,800 |
| Contract object: modificare traseu instalatie de gaze naturale | ||||
| DA33793807 | COMUNA VOILA CUI: 4443450 | 71322200-3 | 08.08.2023 | 269,296 |
| Contract object: extindere sistem de distributie gaze naturale | ||||
| DA33617163 | GRADINITA NR52 CUI: 4192693 | 71322200-3 | 10.07.2023 | 2,237 |
| Contract object: proiectare si executie traseu instalatie gaze natural | ||||
| DA33617164 | GRADINITA NR52 CUI: 4192693 | 45231113-0 | 10.07.2023 | 5,993 |
| Contract object: proiectare si executie traseu instalatie gaze natural lucrari de inlocuire a conductelor | ||||
| DA33617165 | GRADINITA NR52 CUI: 4192693 | 45231113-0 | 10.07.2023 | 7,670 |
| Contract object: proiectare si executie traseu instalatie gaze natural lucrari de inlocuire a conductelor | ||||
| DA31671647 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 71630000-3 | 20.10.2022 | 1,261 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale | ||||
| DA31378790 | COMUNA SMEENI CUI: 4154380 | 71322200-3 | 14.09.2022 | 210,000 |
| Contract object: extindere/infiintare sist. inteligent de distrib. gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001219 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 71356200-0 | 19.04.2018 | 28,800 |
| Contract object: achizitie serviciu de mentenanta revizie tehnica si interventie la instalatii de ventilare si climatizare din cadrul bazinului de inot acoperit de la c.s. dinamo bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129508 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 14.09.2026 | 223,951,613 |
| Contract object: executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale | ||||
| CAN1125725 | COMUNA BERLESTI CUI: 4956200 | 45231221-0 | 08.05.2024 | 18,897,750 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii infiintare sistem inteligent de distributie gaze naturale in comuna berlesti, satele apartinatoare barzeiu, berlesti, galcesti, lihulesti, parau viu si scrada, judetul gorj | ||||
| CAN1049181 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 03.11.2023 | 727,573,096 |
| Contract object: executie lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
| CAN1112707 | COMUNA GRADISTEA CUI: 4602688 | 45231221-0 | 04.10.2023 | 45,166,000 |
| Contract object: servicii de proiectare si executie lucrari de infiintare sistem de distributie gaze naturale in comuna gradistea, judetul calarasi. | ||||
| SCNA1085595 | COMUNA LICURICI CUI: 4956146 | 45231221-0 | 27.04.2023 | 21,061,568 |
| Contract object: lucrari (proiectare si executie) - infiintare retea inteligenta de alimentare cu gaze naturale in comuna licurici, judetul gorj | ||||
| SCNA1085534 | COMUNA TURBUREA CUI: 4898940 | 45231221-0 | 26.04.2023 | 1,645,724 |
| Contract object: proiectare si executie lucrari in cadrul proiectului infiintare sistem de distributie gaze naturale in satele poiana si cocorova, sate apartinatoare comunei turburea, judetul gorj | ||||
| CAN1101335 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45231221-0 | 13.04.2023 | 44,210,520 |
| Contract object: infiintarea, extinderea si modernizarea retelei inteligente de distributie a gazelor naturale in municipiul targu secuiesc si satul apartinator lunga | ||||
| SCNA1058362 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531200-8 | 22.09.2021 | 14,560 |
| Contract object: verificare tehnica periodica a aparatelor consumatoare de combustibil gazos si a instalatiilor de utilizare gaze naturale si remedierea defectelor constatate - 2 loturi | ||||
| SCNA1017863 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531200-8 | 12.06.2019 | 20,750 |
| Contract object: verificare tehnica periodica a aparatelor consumatoare de combustibil gazos si a instalatiilor de utilizare gaze naturale si remedierea defectelor constatate - 2 loturi | ||||
| SCNA1003543 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50730000-1 | 12.02.2019 | 137,960 |
| Contract object: servicii de intretinere si reparatii aparate de aer conditionat si instalatie de purificare si climatizare a aerului | ||||
- 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/21939595/api/v1/suppliers/21939595/revenue/api/v1/suppliers/21939595/scores/api/v1/suppliers/21939595/benchmarks/api/v1/red-flags/by-supplier/21939595/api/v1/suppliers/21939595/years/api/v1/suppliers/21939595/cpv/api/v1/suppliers/21939595/clients/api/v1/suppliers/21939595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders