Total revenue
22.39 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
757,237 RON
90 purchases
Offline purchases
1.83 Mn.
118 purchases
Tenders
19.80 Mn.
23 contracts
Won without competition
100.0%
12 of 12 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.5%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 14,444 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 21; the other 9 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 |
|---|---|---|---|---|
| DA41039730 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 90731500-5 | 24.08.2026 | 32,000 |
| Contract object: evaluarea fenomen de emanare gaze, namol si efectuarea masuratori zona baile szejke | ||||
| DA39439206 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 90711300-7 | 04.12.2025 | 10,370 |
| Contract object: servicii de determinare a calitatii aerului | ||||
| DA39435401 | APAREGIO GORJ SA CUI: 20415711 | 71900000-7 | 03.12.2025 | 2,300 |
| Contract object: servicii de analiza proba namol | ||||
| DA39317248 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 79132000-8 | 18.11.2025 | 19,500 |
| Contract object: evaluarea sistemului de manag. al calitatii privind capacitatea realizarii de activitati specifice | ||||
| DA39244108 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 90731400-4 | 10.11.2025 | 14,080 |
| Contract object: masuratori termotehnice | ||||
| DA38884356 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 80570000-0 | 18.09.2025 | 16,000 |
| Contract object: examinare personal in vederea autorizarii/reautorizarii | ||||
| DA38809784 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 80570000-0 | 05.09.2025 | 6,400 |
| Contract object: semnalizare/examinare personalului raten citon in vederea autorizarii/reautorizarii | ||||
| DA38045329 | APAREGIO GORJ SA CUI: 20415711 | 71900000-7 | 07.05.2025 | 6,065 |
| Contract object: servicii de analiza proba namol | ||||
| DA37697251 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 80570000-0 | 21.03.2025 | 24,000 |
| Contract object: seminarizare personal in vederea autorizarii | ||||
| DA36953164 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 90731400-4 | 18.11.2024 | 1,220 |
| Contract object: determinare noxe profesionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847943 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 80531100-6 | 07.09.2026 | 24,150 |
| Contract object: instruire/reinstruire salvatori | ||||
| DAN2841566 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90731500-5 | 27.08.2026 | 6,628 |
| Contract object: servicii de determinari de noxe fizice, mecanice, chimice, biologice in mediul de lucru | ||||
| DAN2800109 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71621000-7 | 06.07.2026 | 14,000 |
| Contract object: servicii pentru reautorizare a functionarii si supravegherii statiei de interventie si salvare organizata la nivelul sntgn transgaz sa | ||||
| DAN2786880 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71350000-6 | 23.06.2026 | 18,000 |
| Contract object: avizarea dpdv al securitatii si sanatatii in munca si protectiei antiexplozive a documentatiei proiect tehnic de executie lucrari de inchidere si ecologizare pentru sucursala e.m. lupeni etapa i-a - sectiunea inchideri lucrari miniere subterane anul 2026 | ||||
| DAN2766831 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 98390000-3 | 28.05.2026 | 413 |
| Contract object: taxa participare intalnire de lucru | ||||
| DAN2756157 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 71600000-4 | 14.05.2026 | 6,000 |
| Contract object: servicii expertiza replica tun | ||||
| DAN2700944 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71350000-6 | 11.03.2026 | 18,000 |
| Contract object: avizare proiect tehnic lucrari de inchidere e.m.livezeni | ||||
| DAN2680906 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71315400-3 | 11.02.2026 | 258,200 |
| Contract object: servicii de realizare inspectie tehnica si raport de inspectie tehnica pentru identificarea masurilor necesare pentru expertizarea si reluarea lucrarilor la aductiunea principala cornereva-herculane din cadrul obiectivului de investitii ahe cerna belareca | ||||
| DAN2635419 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 79132000-8 | 19.12.2025 | 4,235 |
| Contract object: initierea procesului de autorizare a statiilor de salvare din cte grozavesti | ||||
| DAN2606066 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 79132000-8 | 18.11.2025 | 20,000 |
| Contract object: avizarea organizarii activitatii de interventie si salvare pentru autorizarea statiei de salvare din cte sud si cte progresu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168826 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71300000-1 | 03.06.2026 | 2,149,427 |
| Contract object: servicii specifice industriei extractive | ||||
| SCNA1119049 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71300000-1 | 20.01.2026 | 2,112,411 |
| Contract object: servicii specifice industriei extractive | ||||
| CAN1123765 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90711100-5 | 27.03.2024 | 4,248,300 |
| Contract object: servicii de atestare/reatestare a conformitatii ex, pentru instalatiile tehnice din zone clasificate cu pericol de explozie apartinand sntgn transgaz sa | ||||
| CAN1122275 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71300000-1 | 07.03.2024 | 2,021,901 |
| Contract object: servicii specifice industriei extractive | ||||
| CAN1107261 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71300000-1 | 10.07.2023 | 1,696,406 |
| Contract object: servicii specifice industriei extractive | ||||
| SCNA1067809 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71300000-1 | 26.01.2023 | 1,085,700 |
| Contract object: servicii specifice industriei extractive | ||||
| CAN1090803 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 80530000-8 | 01.11.2022 | 19,950 |
| Contract object: servicii de pregatire in vederea reautorizarii personalului ce executa lucrari la aparatura protejata la explozie | ||||
| SCNA1077046 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71315410-6 | 06.10.2022 | 143,192 |
| Contract object: evaluarea si verificarea instalatiilor de ventilatie care vehiculeaza sau functioneaza in medii potential explozive sau toxice din cadrul centralelor termoelectrice si uzina de reparatii, componente ale societatii electrocentrale bucuresti s.a., in conformitate cu nviv -01-06 | ||||
| CAN1063003 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71630000-3 | 21.09.2021 | 196,420 |
| Contract object: servicii de verificare a instalatiilor de ventilare care functioneaza in zonele susceptibil de a genera atmosfere potential explozive si/sau toxice, conform cerintelor normativului nviv-01-06 | ||||
| CAN1049810 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90711100-5 | 28.01.2021 | 3,218,738 |
| Contract object: servicii de atestare/reatestare a conformitatii ex, inclusiv eliberarea raportului privind protectia la explozie, pentru instalatiile tehnice din zone clasificate cu pericol de expl apartinand tgz | ||||
- 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/2664676/api/v1/suppliers/2664676/revenue/api/v1/suppliers/2664676/scores/api/v1/suppliers/2664676/benchmarks/api/v1/red-flags/by-supplier/2664676/api/v1/suppliers/2664676/years/api/v1/suppliers/2664676/cpv/api/v1/suppliers/2664676/clients/api/v1/suppliers/2664676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders