Total revenue
9.94 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
3.75 Mn.
1,291 purchases
Offline purchases
334,957 RON
159 purchases
Tenders
5.85 Mn.
5 contracts
Won without competition
48.2%
6 of 9 lots
National rate: 34.3%
Ranked 4,613 of 11,028
Won at the estimated value
100.0%
9 of 9 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
58.9%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 5,333 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
#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 12 largest CPV groups, out of 35; the other 23 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 | 2,105 | 1,122 | 5,850,456 | 5,853,683 | 58.9% | 0.1% | 8 | 2018–2025 |
| ECO - SAL SA CUI: 24898139 | 627,884 | 327 | — | 628,211 | 6.3% | 2.2% | 251 | 2018–2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 422,598 | 1,709 | — | 424,307 | 4.3% | 0.1% | 371 | 2018–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 326,435 | — | — | 326,435 | 3.3% | 0.1% | 84 | 2021–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 255,332 | — | — | 255,332 | 2.6% | 4.5% | 111 | 2018–2021 |
| COMUNA MICASASA CUI: 4405945 | 220,129 | — | — | 220,129 | 2.2% | 0.8% | 15 | 2018–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | 148,681 | — | 148,681 | 1.5% | 0.0% | 2 | 2019 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 134,277 | — | — | 134,277 | 1.4% | 0.1% | 28 | 2018–2026 |
| ORASUL DUMBRAVENI CUI: 4240740 | 133,716 | — | — | 133,716 | 1.4% | 0.2% | 68 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 100,663 | 12,597 | — | 113,260 | 1.1% | 1.9% | 14 | 2021–2026 |
| COMUNA ATEL CUI: 4406118 | 92,960 | 11,945 | — | 104,905 | 1.1% | 0.7% | 13 | 2019–2026 |
| COMUNA BLAJEL CUI: 4241168 | 91,456 | 7,124 | — | 98,580 | 1.0% | 0.4% | 32 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 58,324 | 39,764 | — | 98,088 | 1.0% | 0.2% | 90 | 2018–2026 |
| ORASUL SALISTE CUI: 4306950 | 96,136 | — | — | 96,136 | 1.0% | 0.2% | 2 | 2023–2024 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 94,812 | — | — | 94,812 | 1.0% | 0.7% | 13 | 2020–2026 |
| COMUNA TARNAVA CUI: 4406029 | 91,010 | 449 | — | 91,459 | 0.9% | 0.6% | 5 | 2024–2026 |
| COMUNA BRATEIU CUI: 4406282 | 80,183 | 6,907 | — | 87,090 | 0.9% | 0.3% | 9 | 2019–2026 |
| JUDETUL VASLUI CUI: 3394171 | 85,972 | — | — | 85,972 | 0.9% | 0.0% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | 78,205 | — | — | 78,205 | 0.8% | 33.1% | 1 | 2025 |
| COMUNA BIERTAN CUI: 4240944 | 73,253 | 1,155 | — | 74,408 | 0.8% | 0.1% | 32 | 2018–2026 |
| COMUNA POPLACA CUI: 4270724 | 72,143 | — | — | 72,143 | 0.7% | 0.3% | 1 | 2019 |
| COMUNA RASINARI CUI: 4406134 | 71,462 | 596 | — | 72,058 | 0.7% | 0.1% | 3 | 2019–2021 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 71,582 | — | — | 71,582 | 0.7% | 0.1% | 2 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 70,423 | — | 70,423 | 0.7% | 0.1% | 64 | 2021–2026 |
| SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | 65,491 | — | — | 65,491 | 0.7% | 19.9% | 5 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41303309 | ORASUL DUMBRAVENI CUI: 4240740 | 50100000-6 | 30.09.2026 | 5,437 |
| Contract object: interventie service auto sb 12 pdv | ||||
| DA41287092 | MUNICIPIUL MEDIAS CUI: 4240677 | 50100000-6 | 29.09.2026 | 1,581 |
| Contract object: interventie service la auto sb 03 dpl | ||||
| DA41289211 | COMUNA SEICA MARE CUI: 4241052 | 50100000-6 | 29.09.2026 | 1,172 |
| Contract object: interventie service auto sb 23 pcs | ||||
| DA41285101 | APA TARNAVEI MARI SA CUI: 19502679 | 24951311-8 | 29.09.2026 | 2,107 |
| Contract object: produse conform comanda 607/25.09.2026 | ||||
| DA41277487 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50100000-6 | 28.09.2026 | 2,024 |
| Contract object: interventie service la auto mai 61843 | ||||
| DA41266268 | APA TARNAVEI MARI SA CUI: 19502679 | 34320000-6 | 25.09.2026 | 2,092 |
| Contract object: produse conform comanda 598/22.09.2026 | ||||
| DA41259138 | MUNICIPIUL MEDIAS CUI: 4240677 | 50100000-6 | 24.09.2026 | 2,295 |
| Contract object: interventie service la auto sb 04 dpl | ||||
| DA41243003 | COMUNA BLAJEL CUI: 4241168 | 50100000-6 | 23.09.2026 | 1,682 |
| Contract object: interventie service la auto sb 16 pcb | ||||
| DA41242991 | COMUNA BLAJEL CUI: 4241168 | 34320000-6 | 23.09.2026 | 1,041 |
| Contract object: piese dacia logan sb 16 pcb | ||||
| DA41242976 | COMUNA BLAJEL CUI: 4241168 | 50100000-6 | 23.09.2026 | 2,381 |
| Contract object: interventie service la auto sb 21 clb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50112000-3 | 30.09.2026 | 1,460 |
| Contract object: servicii de reparatii auto sb12nbp (ref.95225/07.08.2026) cia biertan | ||||
| DAN2868847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50112000-3 | 30.09.2026 | 1,607 |
| Contract object: servicii de reparatii auto (sb44cia, ref.36753/31.03.2026) cia enp biertan | ||||
| DAN2868838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50112000-3 | 30.09.2026 | 1,095 |
| Contract object: servicii de reparatii auto (sb15enp) cia enp biertan | ||||
| DAN2867707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71631200-2 | 30.09.2026 | 169 |
| Contract object: servicii de inspectie tehnica auto sb03cit (ref.96318/11.08.2026) cabr dumbraveni | ||||
| DAN2821667 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 50100000-6 | 31.07.2026 | 5,049 |
| Contract object: reparatie microbuz scolar | ||||
| DAN2786314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71631200-2 | 23.06.2026 | 211 |
| Contract object: servicii itp - ciapad ep. n. popoviciu biertan | ||||
| DAN2786310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50112000-3 | 23.06.2026 | 2,820 |
| Contract object: reparatii auto - ciapad ep. n. popoviciu biertan | ||||
| DAN2781839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50112000-3 | 17.06.2026 | 282 |
| Contract object: servicii reparatii auto (sb03cit) - carpad dumbraveni | ||||
| DAN2774826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50112000-3 | 09.06.2026 | 1,019 |
| Contract object: servicii de reparatie auto sb-44-cia ciapad biertan | ||||
| DAN2753631 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71631200-2 | 12.05.2026 | 293 |
| Contract object: servicii itp - cia agarbiciu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082350 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 30.01.2023 | 600,000 |
| Contract object: servicii pentru revizii, reparatii auto si inspectii tehnice periodice (i.t.p) pentru autovehiculele sntgn transgaz sa aflate in perioada de garantie<br>lot 1 - medias, lot 2 - bucuresti, <br>(servicii de revizii si reparatii autovehicule) | ||||
| CAN1040322 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 09.09.2020 | 7,165,490 |
| Contract object: servicii pentru revizii, reparatii auto si inspectii tehnice periodice (itp) pentru autovehiculele apartinand sntgn transgaz sa | ||||
| CAN1039330 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 19.08.2020 | 1,112,266 |
| Contract object: servicii pentru revizii in perioada de garantie, reparatii auto si inspectii tehnice periodice (itp) pentru autovehiculele societatii- 3 loturi: lot 1 - bucuresti, lot 2 - medias, lot 3 - ford | ||||
| CAN1019122 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 20.07.2019 | 2,043,698 |
| Contract object: servicii pentru intretinere, reparatii auto si inspectii tehnice periodice (itp) pentru autovehiculele apartinand sntgn transgaz sa - 7 loturi: lot arad, lot braila, lot brasov, lot cluj, lot constanta, lot craiova, lot medias | ||||
| CAN1014245 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 11.04.2019 | 354,961 |
| Contract object: servicii pentru intretinere, reparatii auto si inspectii tehnice periodice (itp) pentru autovehiculele apartinand sntgn transgaz sa | ||||
- 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/2684096/api/v1/suppliers/2684096/revenue/api/v1/suppliers/2684096/scores/api/v1/suppliers/2684096/benchmarks/api/v1/red-flags/by-supplier/2684096/api/v1/suppliers/2684096/years/api/v1/suppliers/2684096/cpv/api/v1/suppliers/2684096/clients/api/v1/suppliers/2684096/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders