Total revenue
459,196 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
359,596 RON
71 purchases
Offline purchases
99,600 RON
7 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
41.2%
Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL
National median: 30.2%
Ranked 12,733 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 113,100 | 76,000 | — | 189,100 | 41.2% | 0.0% | 5 | 2022–2026 |
| COMUNA MATASARI CUI: 4448385 | 50,000 | — | — | 50,000 | 10.9% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 45,056 | — | — | 45,056 | 9.8% | 0.0% | 6 | 2019–2024 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 19,900 | — | — | 19,900 | 4.3% | 0.0% | 9 | 2021–2026 |
| ORAS TICLENI CUI: 4898657 | 19,000 | — | — | 19,000 | 4.1% | 0.1% | 5 | 2022–2025 |
| COMUNA SCOARTA CUI: 4448431 | 16,800 | — | — | 16,800 | 3.7% | 0.0% | 11 | 2018–2026 |
| JUDETUL GORJ CUI: 4956057 | — | 16,100 | — | 16,100 | 3.5% | 0.0% | 2 | 2023–2025 |
| COMUNA LICURICI CUI: 4956146 | 14,800 | — | — | 14,800 | 3.2% | 0.0% | 2 | 2018–2020 |
| EDILITARA PUBLIC SA CUI: 27295841 | 14,750 | — | — | 14,750 | 3.2% | 0.0% | 3 | 2018–2020 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 9,000 | — | — | 9,000 | 2.0% | 0.0% | 3 | 2024–2025 |
| ORASUL NOVACI CUI: 4666126 | 8,000 | — | — | 8,000 | 1.7% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | — | 7,500 | — | 7,500 | 1.6% | 0.1% | 2 | 2022–2024 |
| ORAS ROVINARI CUI: 5057520 | 7,200 | — | — | 7,200 | 1.6% | 0.0% | 3 | 2024–2026 |
| COMUNA CILNIC CUI: 4448407 | 6,500 | — | — | 6,500 | 1.4% | 0.0% | 5 | 2023–2025 |
| ORASUL TURCENI CUI: 4813480 | 6,400 | — | — | 6,400 | 1.4% | 0.0% | 2 | 2021–2023 |
| COMUNA VLADIMIR CUI: 4813464 | 6,000 | — | — | 6,000 | 1.3% | 0.0% | 5 | 2020–2021 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 4,000 | — | — | 4,000 | 0.9% | 0.0% | 2 | 2025 |
| COMUNA BUSTUCHIN CUI: 4898827 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | 2,500 | — | — | 2,500 | 0.5% | 0.0% | 1 | 2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 1,890 | — | — | 1,890 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA URDARI CUI: 4666410 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA ARCANI CUI: 4898894 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA ILOVAT CUI: 4426441 | 1,400 | — | — | 1,400 | 0.3% | 0.0% | 1 | 2024 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41044654 | ORAS BUMBESTI - JIU CUI: 4666002 | 71314300-5 | 25.08.2026 | 3,000 |
| Contract object: servicii elaborare certificat performanta energetica | ||||
| DA41006345 | COMUNA BUSTUCHIN CUI: 4898827 | 71314300-5 | 18.08.2026 | 3,000 |
| Contract object: elaborare certificat performanta energetica | ||||
| DA40880491 | ORAS BUMBESTI - JIU CUI: 4666002 | 71314300-5 | 24.07.2026 | 2,000 |
| Contract object: servicii elaborare certificat performanta energetica | ||||
| DA40685542 | COMUNA SCOARTA CUI: 4448431 | 71314300-5 | 24.06.2026 | 1,500 |
| Contract object: elaborare certificat performanta energetica | ||||
| DA39734290 | ORAS ROVINARI CUI: 5057520 | 71314300-5 | 29.01.2026 | 3,000 |
| Contract object: servicii intocmire certificat energetic la terminare lucrari pt. bloc de locuinte sociale p+4e | ||||
| DA39428198 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 71314300-5 | 05.12.2025 | 5,000 |
| Contract object: elaborare certificat performanta energetica | ||||
| DA38993394 | COMUNA POLOVRAGI CUI: 4718977 | 71314300-5 | 02.10.2025 | 2,000 |
| Contract object: elaborare certificat performanta energetica | ||||
| DA38934184 | COMUNA CILNIC CUI: 4448407 | 71314300-5 | 25.09.2025 | 1,500 |
| Contract object: elaborare certificat de performanta energetica | ||||
| DA38773517 | COMUNA CILNIC CUI: 4448407 | 71314300-5 | 01.09.2025 | 1,500 |
| Contract object: elaborare certificat performanta energetica | ||||
| DA38582623 | COMUNA POLOVRAGI CUI: 4718977 | 71314300-5 | 24.07.2025 | 2,000 |
| Contract object: elaborare certificat performanta energetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803297 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71247000-1 | 08.07.2026 | 7,400 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2547616 | JUDETUL GORJ CUI: 4956057 | 71314300-5 | 15.09.2025 | 8,100 |
| Contract object: servicii pentru certificarea performantei energetice a obiectivului de investitie reabilitarea energetica a spitalului judetean de urgenta targu-jiu - locatia str. tudor vladimirescu | ||||
| DAN2351944 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 71241000-9 | 03.01.2025 | 3,000 |
| Contract object: certificat energetic | ||||
| DAN1995581 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 08.09.2023 | 8,000 |
| Contract object: servicii de audit energetic pentru obiectivul de investitie ,,cresterea eficientei energetice a cladirii muzeului judetean gorj alexandru stefulescu | ||||
| DAN1963783 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71520000-9 | 14.07.2023 | 45,700 |
| Contract object: serviciile de dirigentie de santier modernizare sonde inmagazinare 85, 175, 179, 201, 204, 209, 210, 212, 215, 600, 602, 613 si cai de acces la sondele 174, 205, 604, 616 aferente depozi sarmasel | ||||
| DAN1769343 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71520000-9 | 07.10.2022 | 22,900 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DAN1713247 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 71314300-5 | 05.07.2022 | 4,500 |
| Contract object: servicii de actualizare audit | ||||
- 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/27213000/api/v1/suppliers/27213000/revenue/api/v1/suppliers/27213000/scores/api/v1/suppliers/27213000/benchmarks/api/v1/red-flags/by-supplier/27213000/api/v1/suppliers/27213000/years/api/v1/suppliers/27213000/cpv/api/v1/suppliers/27213000/clients/api/v1/suppliers/27213000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders