Total revenue
2.34 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
357,063 RON
5 purchases
Offline purchases
613,251 RON
10 purchases
Tenders
1.36 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|
| DELOITTE CONSULTANTA SRL CUI: 2626460 | 1 | 634,931 | 1,269,863 | 1 | 2022 |
| DELOITTE ACCOUNTING SRL CUI: 30787453 | 1 | 609,965 | 1,219,929 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40731525 | ORAS SINAIA CUI: 2844103 | 79221000-9 | 03.07.2026 | 130,000 |
| Contract object: asistenta fiscala si consultanta pentru recuperarea sumelor tva | ||||
| DA39954909 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79221000-9 | 10.03.2026 | 30,000 |
| Contract object: servicii de intocmire a dosarului de preturi de transfer | ||||
| DA30016244 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 80530000-8 | 24.02.2022 | 24,921 |
| Contract object: servicii de instruire a salariatilor desemnati pentru elaborarea / intocmirea decl. 406-saf t | ||||
| DA27852962 | MIDIA GREEN ENERGY SA CUI: 14325363 | 79221000-9 | 28.04.2021 | 64,042 |
| Contract object: servicii de asistenta fiscala | ||||
| DA23187932 | ORAS SINAIA CUI: 2844103 | 79221000-9 | 04.06.2019 | 108,100 |
| Contract object: servicii consultanta si asistenta in recuperare tva aferenta investitiilor cu scop economic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2373095 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79221000-9 | 30.01.2025 | 44,000 |
| Contract object: servicii de consultanta fiscala si elaborare a unui raport in urma caruia se vor determina, respectiv raporta aranjamentele transgaz conform directivei (ue) 2018/822, in ceea ce priveste schimbul automat obligatoriu de informatii in domeniul fiscal | ||||
| DAN2107787 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79221000-9 | 02.02.2024 | 150,900 |
| Contract object: servicii de consultanta fiscala | ||||
| DAN2027112 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 79412000-5 | 19.10.2023 | 138,545 |
| Contract object: servicii de asistenta pentru inspectiile fiscale | ||||
| DAN1914453 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 79220000-2 | 03.05.2023 | 131,500 |
| Contract object: servicii pentru taxele fiscale | ||||
| DAN1890560 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 80530000-8 | 31.03.2023 | 29,496 |
| Contract object: servicii de formare profesionala cu tema: <br>fiscalitate si contabilitate - noutati legislative aplicabile in 2023 | ||||
| DAN1815800 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79221000-9 | 16.12.2022 | 40,000 |
| Contract object: servicii de consultanta fiscala si elaborare a unui raport in urma caruia se vor determina, respectiv raporta aranjamentele transgaz conform directivei (ue) 2018/822, in ceea ce priveste schimbul automat obligatoriu de informatii in domeniul fiscal | ||||
| DAN1469149 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79221000-9 | 19.05.2021 | 40,000 |
| Contract object: servicii de consultanta fiscala si elaborare a unui raport in urma caruia se vor determina, respectiv raporta aranjamentele transgaz conform directivei (ue) 2018/822, in ceea ce priveste schimbul automat obligatoriu de informatii in domeniul fiscal. | ||||
| DAN1305753 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79221000-9 | 03.07.2020 | 37,000 |
| Contract object: servicii de consultanta fiscala si elaborare a unui raport in urma caruia se vor determina, respectiv raporta aranjamentele transgaz conform directivei (ue) 2018/822, in ceea ce priveste schimbul automat obligatoriu de informatii in domeniul fiscal | ||||
| DAN1075780 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 80530000-8 | 01.03.2019 | 905 |
| Contract object: servicii de formare profesionala | ||||
| DAN1075779 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 80530000-8 | 01.03.2019 | 905 |
| Contract object: servicii de formare profesionala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129454 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 79211000-6 | 05.01.2026 | 1,219,929 |
| Contract object: servicii de contabilitate statutara si taxe fiscale | ||||
| SCNA1070702 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66121000-4 | 03.06.2022 | 1,269,863 |
| Contract object: achizitia de servicii de consultanta specializata, evaluare si intermediere fuziuni si achizitii (m&a) precum si de servicii de consultanta tip due dilligence, in vederea achizitionarii unei societati care activeaza in domeniul furnizarii energiei electrice si gazelor naturale | ||||
| CAN1054356 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79221000-9 | 19.04.2021 | 120,000 |
| Contract object: servicii de consultanta fiscala proiect neptun deep | ||||
- 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/22915705/api/v1/suppliers/22915705/revenue/api/v1/suppliers/22915705/scores/api/v1/suppliers/22915705/benchmarks/api/v1/red-flags/by-supplier/22915705/api/v1/suppliers/22915705/years/api/v1/suppliers/22915705/cpv/api/v1/suppliers/22915705/clients/api/v1/suppliers/22915705/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders