Total revenue
3.62 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
2.96 Mn.
173 purchases
Offline purchases
43,486 RON
12 purchases
Tenders
614,374 RON
9 contracts
Won without competition
72.1%
3 of 5 lots
National rate: 34.3%
Ranked 2,655 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.3%
Main client: ORAS SARMASU
National median: 30.2%
Ranked 25,706 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SARMASU CUI: 6405259 | 916,545 | — | — | 916,545 | 25.3% | 0.9% | 8 | 2023–2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 14,035 | — | 614,374 | 628,409 | 17.4% | 0.0% | 10 | 2018–2025 |
| COMUNA NADES CUI: 5961760 | 581,374 | — | — | 581,374 | 16.1% | 2.8% | 1 | 2025 |
| COMUNA VANATORI CUI: 5902721 | 403,500 | — | — | 403,500 | 11.1% | 0.7% | 1 | 2024 |
| COMUNA IBANESTI CUI: 4641539 | 298,690 | — | — | 298,690 | 8.3% | 0.8% | 51 | 2022–2026 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 213,199 | 11,011 | — | 224,210 | 6.2% | 1.1% | 8 | 2018–2026 |
| SALINA TURDA SA CUI: 26128977 | 161,528 | 1,294 | — | 162,822 | 4.5% | 0.4% | 43 | 2019–2026 |
| COMUNA VOIVODENI CUI: 4323551 | 115,092 | — | — | 115,092 | 3.2% | 0.7% | 1 | 2023 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 49,075 | — | — | 49,075 | 1.4% | 0.0% | 4 | 2025–2026 |
| COMUNA GURGHIU CUI: 5409635 | 41,507 | — | — | 41,507 | 1.2% | 0.1% | 7 | 2022–2026 |
| SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | 40,303 | — | — | 40,303 | 1.1% | 4.5% | 8 | 2018–2024 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 36,915 | — | — | 36,915 | 1.0% | 0.1% | 3 | 2023–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 2,187 | 29,331 | — | 31,518 | 0.9% | 0.0% | 7 | 2020–2025 |
| COMUNA CRISTESTI CUI: 4323357 | 29,032 | — | — | 29,032 | 0.8% | 0.0% | 5 | 2018–2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 12,658 | — | — | 12,658 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SASCHIZ CUI: 5902713 | 8,100 | — | — | 8,100 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 5,599 | — | — | 5,599 | 0.2% | 0.0% | 6 | 2018 |
| COMUNA VIISOARA CUI: 5902705 | 5,178 | — | — | 5,178 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | 4,818 | — | — | 4,818 | 0.1% | 0.3% | 2 | 2025 |
| PALATUL COPIILOR TARGU MURES CUI: 4322300 | 3,676 | — | — | 3,676 | 0.1% | 0.2% | 4 | 2019–2026 |
| COMUNA VATAVA CUI: 4619175 | 3,653 | — | — | 3,653 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | 3,022 | — | — | 3,022 | 0.1% | 0.1% | 4 | 2020–2022 |
| CASA JUDETEANA DE PENSII MURES CUI: 13591979 | 3,000 | — | — | 3,000 | 0.1% | 0.1% | 1 | 2018 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 2,330 | — | — | 2,330 | 0.1% | 0.0% | 2 | 2021–2023 |
| COMUNA PETELEA CUI: 4578024 | 2,115 | — | — | 2,115 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41172585 | COMUNA IBANESTI CUI: 4641539 | 30125100-2 | 15.09.2026 | 2,054 |
| Contract object: cartus imprimanta si drum unit brother dcp l5500dn | ||||
| DA41104720 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | 31434000-7 | 04.09.2026 | 165 |
| Contract object: acumulator 12 v 7 ah | ||||
| DA40998836 | SALINA TURDA SA CUI: 26128977 | 42961100-1 | 18.08.2026 | 493 |
| Contract object: broasca yala acces hotelier temic | ||||
| DA40999009 | SALINA TURDA SA CUI: 26128977 | 42961100-1 | 18.08.2026 | 2,465 |
| Contract object: broasca yala acces hotelier temic | ||||
| DA40954303 | COMUNA GHEORGHE DOJA CUI: 4436860 | 71321000-4 | 06.08.2026 | 2,100 |
| Contract object: lucari de proiectare sistem de detectie incendiu la gradinita satu nou - comuna ghe. doja jud. mures | ||||
| DA40924244 | UNITATEA MILITARA 01016 CUI: 32537534 | 42961100-1 | 03.08.2026 | 845 |
| Contract object: 281 | ||||
| DA40897451 | COMUNA CHIHERU DE JOS CUI: 4619183 | 50610000-4 | 28.07.2026 | 4,950 |
| Contract object: lucrari de mentenanta preventiva si corectiva sisteme de supraveghere video | ||||
| DA40805843 | UNITATEA MILITARA 01016 CUI: 32537534 | 34325100-2 | 13.07.2026 | 1,430 |
| Contract object: 252 | ||||
| DA40805812 | UNITATEA MILITARA 01016 CUI: 32537534 | 42961100-1 | 13.07.2026 | 845 |
| Contract object: 251 | ||||
| DA40566655 | COMUNA GURGHIU CUI: 5409635 | 30237000-9 | 08.06.2026 | 1,550 |
| Contract object: switch 16 porturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853189 | COMUNA CHIHERU DE JOS CUI: 4619183 | 45311000-0 | 14.09.2026 | 2,602 |
| Contract object: lucrari de refacere trasee retea tv si camere video conform comanda 2312/14.07.2026 | ||||
| DAN2656234 | COMUNA CHIHERU DE JOS CUI: 4619183 | 50343000-1 | 15.01.2026 | 1,402 |
| Contract object: prestari servicii mentenanta echipamente video si echipamente inlocuite | ||||
| DAN2537882 | COMUNA LUNCA DE SUS CUI: 4246220 | 50610000-4 | 29.08.2025 | 1,300 |
| Contract object: lucrari de mentenanta preventiva | ||||
| DAN2181995 | COMUNA CHIHERU DE JOS CUI: 4619183 | 50610000-4 | 16.05.2024 | 5,553 |
| Contract object: prestari servicii intretinere sistem supraveghere video | ||||
| DAN2181987 | COMUNA CHIHERU DE JOS CUI: 4619183 | 50610000-4 | 16.05.2024 | 1,454 |
| Contract object: servicii intretinere sistem supraveghere video | ||||
| DAN1620669 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 42961100-1 | 26.01.2022 | 10,777 |
| Contract object: furnizare si montare sistem control acces auto cu bariera mecanica cc bihor | ||||
| DAN1475907 | MUNICIPIUL TARGU MURES CUI: 4322823 | 64212500-0 | 03.06.2021 | 550 |
| Contract object: modul gprs | ||||
| DAN1400844 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45421130-4 | 12.01.2021 | 12,304 |
| Contract object: lucrari de instalare de usi cc mures | ||||
| DAN1250784 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 32323300-6 | 18.03.2020 | 1,052 |
| Contract object: furnizare monitor aferent sistem de supraveghere video cc mures | ||||
| DAN1235077 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 32323300-6 | 06.02.2020 | 5,198 |
| Contract object: furnizare, instalare si punere in functiune sistem supraveghere video cc mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129609 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50413100-4 | 12.01.2026 | 253,300 |
| Contract object: revizii la sistemele de detectie incendiu si gaz | ||||
| SCNA1055645 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50343000-1 | 02.08.2024 | 23,632 |
| Contract object: revizii lunare sisteme antiefractie | ||||
| SCNA1086610 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50413100-4 | 30.05.2024 | 161,572 |
| Contract object: revizii lunare la sistemele de detectie incendiu si gaz | ||||
| CAN1027694 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 05.02.2020 | 819,506 |
| Contract object: piese de schimb pentru compresoarele de gaz de tip c260 (8 loturi) | ||||
| SCNA1024766 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50343000-1 | 08.10.2019 | 147,920 |
| Contract object: servicii de reparare sisteme de supraveghere video | ||||
- 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/22907427/api/v1/suppliers/22907427/revenue/api/v1/suppliers/22907427/scores/api/v1/suppliers/22907427/benchmarks/api/v1/red-flags/by-supplier/22907427/api/v1/suppliers/22907427/years/api/v1/suppliers/22907427/cpv/api/v1/suppliers/22907427/clients/api/v1/suppliers/22907427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders