Total revenue
2.55 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
136 purchases
Offline purchases
232,600 RON
22 purchases
Tenders
768,260 RON
10 contracts
Won without competition
0.1%
1 of 10 lots
National rate: 34.3%
Ranked 10,243 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.2%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 39,888 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
#02 At the ceiling
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 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
| 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 | — | — | 234,050 | 234,050 | 9.2% | 0.0% | 2 | 2025–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 231,000 | — | — | 231,000 | 9.1% | 0.0% | 4 | 2025–2026 |
| COMUNA CHISCANI CUI: 4342669 | 225,000 | — | — | 225,000 | 8.8% | 0.5% | 5 | 2019–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 172,500 | 172,500 | 6.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 169,000 | 169,000 | 6.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 141,500 | — | — | 141,500 | 5.6% | 0.1% | 3 | 2023–2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 107,300 | — | — | 107,300 | 4.2% | 0.1% | 6 | 2021–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 96,500 | — | 96,500 | 3.8% | 0.0% | 3 | 2024–2025 |
| ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 95,000 | — | — | 95,000 | 3.7% | 0.2% | 1 | 2025 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 74,840 | — | — | 74,840 | 2.9% | 0.5% | 22 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 64,260 | 64,260 | 2.5% | 0.0% | 3 | 2024 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 64,000 | 64,000 | 2.5% | 0.0% | 1 | 2023 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 64,000 | 64,000 | 2.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 64,000 | — | — | 64,000 | 2.5% | 0.0% | 1 | 2024 |
| JUDETUL BRAILA CUI: 4205491 | 1,200 | 42,150 | — | 43,350 | 1.7% | 0.0% | 6 | 2020–2024 |
| COMUNA FRECATEI CUI: 4874658 | 43,000 | — | — | 43,000 | 1.7% | 0.1% | 13 | 2021–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 34,900 | — | 34,900 | 1.4% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 34,340 | — | — | 34,340 | 1.4% | 0.1% | 4 | 2018–2025 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 32,800 | — | — | 32,800 | 1.3% | 0.1% | 5 | 2020–2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | 30,800 | — | — | 30,800 | 1.2% | 0.0% | 1 | 2026 |
| JUDETUL VALCEA CUI: 2540929 | 29,000 | — | — | 29,000 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA STANCUTA CUI: 4874771 | 27,600 | — | — | 27,600 | 1.1% | 0.0% | 3 | 2018–2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 27,000 | — | 27,000 | 1.1% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 25,000 | — | — | 25,000 | 1.0% | 0.1% | 2 | 2022–2024 |
| COMUNA VADENI CUI: 4342650 | 25,000 | — | — | 25,000 | 1.0% | 0.0% | 2 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41210542 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 79419000-4 | 22.09.2026 | 7,000 |
| Contract object: servicii evaluare sedii | ||||
| DA41227128 | COMUNA BERTESTII DE JOS CUI: 4874780 | 79419000-4 | 21.09.2026 | 2,100 |
| Contract object: evaluari imobile din patrimoniul pentru inventariere, vanzare, superficie, inchiriere si concesiune | ||||
| DA41156512 | COMUNA CHISCANI CUI: 4342669 | 79419000-4 | 11.09.2026 | 35,000 |
| Contract object: evaluari imobile din patrimoniul pentru inventariere, vanzare, superficie, inchiriere si concesiune | ||||
| DA41090344 | COMUNA CORBEANCA CUI: 4611538 | 79419000-4 | 02.09.2026 | 10,000 |
| Contract object: servicii de evaluare - determinarea valorii de piata a chiriei pentru imobile | ||||
| DA40805315 | COMUNA FRECATEI CUI: 4874658 | 79419000-4 | 13.07.2026 | 6,000 |
| Contract object: evaluari terenuri din patrimoniu pentru superficie si concesiune | ||||
| DA40703847 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79419000-4 | 29.06.2026 | 126,000 |
| Contract object: servicii de evaluare contabila bunuri | ||||
| DA40531283 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | 79419000-4 | 02.06.2026 | 4,200 |
| Contract object: servicii de evaluare imobil sediului daj braila | ||||
| DA40497479 | COMUNA BERTESTII DE JOS CUI: 4874780 | 79419000-4 | 27.05.2026 | 2,100 |
| Contract object: evaluari imobile din patrimoniul pentru inventariere, vanzare, superficie, inchiriere si concesiune | ||||
| DA40435468 | ORAS TECHIRGHIOL CUI: 4300540 | 71324000-5 | 21.05.2026 | 30,800 |
| Contract object: evaluari tehnice imobile cf anunt 11232/06.05.2026 | ||||
| DA40393026 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 79419000-4 | 18.05.2026 | 8,195 |
| Contract object: servicii de consultanta in domeniul evaluarii auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610922 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 79419000-4 | 25.11.2025 | 1,500 |
| Contract object: servicii de reevaluare sediu ajofm dolj | ||||
| DAN2550773 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79419000-4 | 17.09.2025 | 3,500 |
| Contract object: servicii de evaluare bunuri imobile | ||||
| DAN2356870 | COMUNA VICTORIA CUI: 4342812 | 79419000-4 | 13.01.2025 | 1,200 |
| Contract object: raport de evaluare | ||||
| DAN2332029 | COMUNA VICTORIA CUI: 4342812 | 79419000-4 | 10.12.2024 | 800 |
| Contract object: raport de evaluare | ||||
| DAN2332026 | COMUNA VICTORIA CUI: 4342812 | 79419000-4 | 10.12.2024 | 1,200 |
| Contract object: raport de evaluare | ||||
| DAN2297813 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79419000-4 | 23.10.2024 | 52,000 |
| Contract object: servicii evaluare bunuri imobile-valoare justa- lot 1 | ||||
| DAN2297806 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79419000-4 | 23.10.2024 | 41,000 |
| Contract object: servicii evaluare bunuri imobile-valoare impozabila - lot 2 | ||||
| DAN2280076 | MUNICIPIUL GALATI CUI: 3814810 | 66171000-9 | 02.10.2024 | 34,900 |
| Contract object: servicii de evaluare a bunurilor imobile/mobile | ||||
| DAN2242136 | JUDETUL BRAILA CUI: 4205491 | 79419000-4 | 06.08.2024 | 1,000 |
| Contract object: serviciu de specialitate pentru evaluare imobil soseaua buzaului nr. 3a | ||||
| DAN2204794 | COMUNA VICTORIA CUI: 4342812 | 79419000-4 | 18.06.2024 | 600 |
| Contract object: raport de evaluare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124864 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79419000-4 | 09.09.2026 | 147,500 |
| Contract object: servicii de evaluare a terenurilor si a altor bunuri imobile, de catre experti autorizati anevar | ||||
| SCNA1126170 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79419000-4 | 03.10.2025 | 230,050 |
| Contract object: servicii de reevaluare a imobilizarilor corporale si necorporale aferente bazei de active reglementate (bar) la data de 30 septembrie 2025 | ||||
| SCNA1111188 | JUDETUL SALAJ CUI: 4494764 | 71324000-5 | 26.09.2024 | 64,000 |
| Contract object: ,,servicii de evaluare imobile, aflate in patrimoniul judetului salaj | ||||
| SCNA1103458 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 79419000-4 | 09.05.2024 | 450 |
| Contract object: servicii de evaluare spatiu cu alta destinatie decat aceea de locuinta/spatiu comercial conform legii 550/2002, proprietate privata a municipiului braila si aflate in administratia supaflc-braila, in vederea vanzarii acestuia. | ||||
| SCNA1102409 | MUNICIPIUL BRAILA CUI: 4205670 | 79419000-4 | 18.04.2024 | 340,500 |
| Contract object: servicii consultanta in domeniul evaluarii bunurilor apartinand municipiului braila prin procedura simplificata pe loturi | ||||
| SCNA1099606 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71324000-5 | 27.02.2024 | 324,000 |
| Contract object: serviciul de evaluare a bunurilor imobile (terenuri si/sau cladiri) proprietate privata a municipiului constanta supuse procedurii de vanzare/emitere aviz dgef - lot 1, respectiv serviciul de evaluare a bunurilor imobile apartinand domeniului public sau privat al municipiului constanta in vederea fundamentarii unor decizii administrative - specifice administrarii si gestiunii acestora -lot 2 | ||||
| SCNA1098263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 25.01.2024 | 101,724 |
| Contract object: servicii de evaluare a activelor fixe corporale - cladiri si constructii, aflate in patrimoniul directiei silvice suceava, in vederea stabilirii valorii de impozitare - dssv | ||||
| SCNA1096140 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71324000-5 | 07.12.2023 | 64,000 |
| Contract object: servicii de evaluare a imobilizarilor corporale, necorporale, terenurilor, cuprinse in patrimoniul cnab, a bunurilor publice si a bunurilor disponibilizate in vederea valorificarii pe piata, servicii de testare a deprecierii | ||||
- 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/24149469/api/v1/suppliers/24149469/revenue/api/v1/suppliers/24149469/scores/api/v1/suppliers/24149469/benchmarks/api/v1/red-flags/by-supplier/24149469/api/v1/suppliers/24149469/years/api/v1/suppliers/24149469/cpv/api/v1/suppliers/24149469/clients/api/v1/suppliers/24149469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders