Total revenue
501,524 RON
136 client authorities · paid between 2018 and 2026
Direct purchases
427,368 RON
277 purchases
Offline purchases
74,156 RON
12 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
19.0%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 32,242 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 10 largest CPV groups, out of 10; 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 | 89,914 | 5,116 | — | 95,030 | 19.0% | 0.0% | 3 | 2019–2026 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 19,910 | 45,474 | — | 65,384 | 13.0% | 0.1% | 5 | 2020–2026 |
| SALUBRIS SA CUI: 14816433 | 30,001 | — | — | 30,001 | 6.0% | 0.0% | 7 | 2018–2025 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 20,266 | — | — | 20,266 | 4.0% | 0.1% | 11 | 2019–2026 |
| ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 20,115 | — | — | 20,115 | 4.0% | 0.2% | 12 | 2019–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 12,354 | — | 12,354 | 2.5% | 0.0% | 1 | 2022 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 12,209 | — | — | 12,209 | 2.4% | 0.0% | 13 | 2019–2024 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 11,840 | 294 | — | 12,134 | 2.4% | 0.0% | 9 | 2022–2025 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 10,725 | — | — | 10,725 | 2.1% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 10,480 | — | — | 10,480 | 2.1% | 0.0% | 1 | 2022 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 10,000 | — | — | 10,000 | 2.0% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 9,174 | — | — | 9,174 | 1.8% | 0.0% | 7 | 2021–2025 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 8,876 | — | — | 8,876 | 1.8% | 0.1% | 4 | 2021–2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 8,521 | — | — | 8,521 | 1.7% | 0.0% | 6 | 2020–2022 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 6,928 | — | — | 6,928 | 1.4% | 0.0% | 8 | 2021–2024 |
| METROREX SA CUI: 13863739 | — | 5,335 | — | 5,335 | 1.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 5,131 | — | — | 5,131 | 1.0% | 0.0% | 2 | 2020 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 4,860 | — | — | 4,860 | 1.0% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 4,679 | — | — | 4,679 | 0.9% | 0.0% | 2 | 2020–2021 |
| PENITENCIARUL BRAILA CUI: 24913000 | 4,618 | — | — | 4,618 | 0.9% | 0.0% | 5 | 2020–2023 |
| PENITENCIARUL AIUD CUI: 4331341 | 4,601 | — | — | 4,601 | 0.9% | 0.0% | 5 | 2025 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 4,380 | — | — | 4,380 | 0.9% | 0.1% | 2 | 2021 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 4,006 | — | — | 4,006 | 0.8% | 0.0% | 2 | 2021–2023 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 3,890 | — | — | 3,890 | 0.8% | 0.0% | 2 | 2019–2021 |
| COMUNA CORUND CUI: 4246084 | 3,613 | — | — | 3,613 | 0.7% | 0.0% | 3 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41297366 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 44316510-6 | 30.09.2026 | 1,013 |
| Contract object: furnizare si montaj yale tip penitenciar | ||||
| DA40993200 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44316510-6 | 14.08.2026 | 7,638 |
| Contract object: chei pentru butuc de gratie | ||||
| DA40764526 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 98390000-3 | 06.07.2026 | 498 |
| Contract object: broasca, cilindru, maner si montaj | ||||
| DA40749942 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 44316510-6 | 02.07.2026 | 1,365 |
| Contract object: pachet lacate | ||||
| DA40404901 | COMUNA TURNU ROSU CUI: 4603519 | 44316510-6 | 15.05.2026 | 120 |
| Contract object: chei acces | ||||
| DA40030547 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44521210-3 | 19.03.2026 | 324 |
| Contract object: lacat corp alama serie type 1 - 40 mm | ||||
| DA39879107 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 44316510-6 | 23.02.2026 | 2,234 |
| Contract object: broasca ,cilindru, set maner | ||||
| DA39879142 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 98390000-3 | 23.02.2026 | 3,000 |
| Contract object: servicii montaj broasca ,cilindru, set maner | ||||
| DA39704234 | AQUABIS SA CUI: 566787 | 44521210-3 | 26.01.2026 | 2,975 |
| Contract object: lacat corp alama serie type 1 - 40 mm | ||||
| DA39228258 | SALUBRIS SA CUI: 14816433 | 44521210-3 | 11.11.2025 | 5,151 |
| Contract object: lacat cheie unica mach 50 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711075 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 44316510-6 | 24.03.2026 | 28 |
| Contract object: broscxa incastrata | ||||
| DAN2697486 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44520000-1 | 06.03.2026 | 5,116 |
| Contract object: lacat cu cheie unica | ||||
| DAN2627218 | UNITATEA MILITARA 02384 CUI: 13683878 | 44520000-1 | 11.12.2025 | 294 |
| Contract object: inchizator electric broasca incastrata | ||||
| DAN2459490 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 44521130-8 | 22.05.2025 | 1,520 |
| Contract object: incuietoare avansata de securitate pentru usi de interior | ||||
| DAN2007515 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 44521100-9 | 27.09.2023 | 840 |
| Contract object: achizitie cilindru de securitate | ||||
| DAN1809887 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44423200-3 | 09.12.2022 | 12,354 |
| Contract object: lacate si scari din aluminiu telescopice | ||||
| DAN1673225 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44521210-3 | 28.04.2022 | 1,890 |
| Contract object: achizitie lacate | ||||
| DAN1493316 | METROREX SA CUI: 13863739 | 44423200-3 | 05.07.2021 | 5,335 |
| Contract object: scari de aluminiu | ||||
| DAN1340486 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44521210-3 | 24.09.2020 | 160 |
| Contract object: lacat | ||||
| DAN1335851 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44520000-1 | 14.09.2020 | 45,474 |
| Contract object: cilindru de inalta siguranta si chei master | ||||
- 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/26505236/api/v1/suppliers/26505236/revenue/api/v1/suppliers/26505236/scores/api/v1/suppliers/26505236/benchmarks/api/v1/red-flags/by-supplier/26505236/api/v1/suppliers/26505236/years/api/v1/suppliers/26505236/cpv/api/v1/suppliers/26505236/clients/api/v1/suppliers/26505236/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders