Total revenue
283,556 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
145,588 RON
17 purchases
Offline purchases
137,968 RON
9 purchases
Tenders
0 RON
0 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
47.7%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 9,288 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
None of the seven supplier indicators found a case here. #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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291443 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 90524400-0 | 29.09.2026 | 6,300 |
| Contract object: servicii colectare substante chimice periculoase | ||||
| DA38358665 | COMUNA SAULESTI CUI: 4898746 | 90524400-0 | 18.06.2025 | 2,880 |
| Contract object: contract colectare deseuri statii de epurare | ||||
| DA37757509 | APAREGIO GORJ SA CUI: 20415711 | 90524400-0 | 27.03.2025 | 11,475 |
| Contract object: servicii colectare substante chimice periculoase | ||||
| DA37578201 | APAREGIO GORJ SA CUI: 20415711 | 90524400-0 | 03.03.2025 | 6,750 |
| Contract object: servicii colectare,eliminare substante chimice periculoase; transport deseuri | ||||
| DA36403809 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 98300000-6 | 30.08.2024 | 300 |
| Contract object: transport colectare deseuri | ||||
| DA34240992 | APAREGIO GORJ SA CUI: 20415711 | 90500000-2 | 16.10.2023 | 6,312 |
| Contract object: pachet colectare deseuri periculoase | ||||
| DA34044750 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90500000-2 | 19.09.2023 | 4,620 |
| Contract object: servicii privind colectarea deseurilor | ||||
| DA33261419 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 90500000-2 | 15.05.2023 | 2,960 |
| Contract object: preluare si eliminare deseuri textile | ||||
| DA32878415 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 90500000-2 | 24.03.2023 | 3,794 |
| Contract object: colectare si eliminare deseuri periculoase | ||||
| DA31358114 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 90524400-0 | 13.09.2022 | 3,600 |
| Contract object: colectare substante chimice periculoase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2163650 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 18.04.2024 | 43,443 |
| Contract object: servicii de gestionare a deseurilor prin servicii de colectare, transport, eliminare/ valorificare deseuri periculoase/nepericuloase rezultate in urma activitatii desfasurate in cadrul sntgn transgaz sa - exploatarea teritoriala craiova | ||||
| DAN2120271 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90722200-6 | 23.02.2024 | 21,502 |
| Contract object: servicii de decontaminare a odorizantelor de la srm govora si srm finca din cadrul sectorului dragasani | ||||
| DAN2077105 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 90511300-5 | 28.12.2023 | 1,500 |
| Contract object: servicii preluare deseuri | ||||
| DAN1927442 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 24.05.2023 | 19,036 |
| Contract object: servicii de gestionare a deseurilor | ||||
| DAN1808550 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90513500-1 | 08.12.2022 | 669 |
| Contract object: servicii de preluare deseuri, ambalaje contaminate (cod 15 01 10*) kg. - 10.00 x 3.90 = 39.00 <br>servicii de preluare deseuri lichide apoase (cod 16 10 01*) kg. - 10.00 x 3.00 = 30.00 <br>servicii de transport ridicare deseuri buc. - 1.00 x 600.00 = 600.00 | ||||
| DAN1807341 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 07.12.2022 | 37,303 |
| Contract object: servicii de gestionare a deseurilor din cadrul sntgn transgaz sa - exploatare teritoriala craiova | ||||
| DAN1413781 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 01.02.2021 | 7,937 |
| Contract object: servicii de gestionare a deseurilor din plastic | ||||
| DAN1364543 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 06.11.2020 | 6,128 |
| Contract object: servicii gestionare deseuri | ||||
| DAN1018771 | COMUNA BRATOVOESTI CUI: 5046688 | 90514000-3 | 10.10.2018 | 450 |
| Contract object: colectare deseuri abonament | ||||
- 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/26213843/api/v1/suppliers/26213843/revenue/api/v1/suppliers/26213843/scores/api/v1/suppliers/26213843/benchmarks/api/v1/red-flags/by-supplier/26213843/api/v1/suppliers/26213843/years/api/v1/suppliers/26213843/cpv/api/v1/suppliers/26213843/clients/api/v1/suppliers/26213843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders