Total revenue
726,150 RON
10 client authorities · paid between 2019 and 2026
Direct purchases
210,893 RON
28 purchases
Offline purchases
53,924 RON
11 purchases
Tenders
461,333 RON
13 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
63.5%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 4,200 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 GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 461,333 | 461,333 | 63.5% | 0.0% | 13 | 2025–2026 |
| BRAICAR SA CUI: 10597853 | 95,982 | — | — | 95,982 | 13.2% | 0.1% | 10 | 2022–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 4,388 | 53,924 | — | 58,312 | 8.0% | 0.0% | 15 | 2019–2025 |
| SALUBRITATE 2000 SA CUI: 13031718 | 35,880 | — | — | 35,880 | 4.9% | 0.1% | 5 | 2025–2026 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 28,989 | — | — | 28,989 | 4.0% | 0.1% | 1 | 2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 22,997 | — | — | 22,997 | 3.2% | 0.0% | 1 | 2024 |
| ECOVOL ILFOV SA CUI: 21551614 | 10,798 | — | — | 10,798 | 1.5% | 0.0% | 2 | 2023 |
| SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | 8,219 | — | — | 8,219 | 1.1% | 0.5% | 3 | 2025 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 2,650 | — | — | 2,650 | 0.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 990 | — | — | 990 | 0.1% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BERGERAT MONNOYEUR SRL CUI: 11359868 | 13 | 461,333 | 922,657 | 1 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40076585 | SALUBRITATE 2000 SA CUI: 13031718 | 50116300-4 | 26.03.2026 | 8,000 |
| Contract object: reparatie cutie de viteze allison-activitatea colectare deseuri | ||||
| DA40071429 | SALUBRITATE 2000 SA CUI: 13031718 | 09211300-4 | 25.03.2026 | 1,700 |
| Contract object: ulei atf 668 allison- activitatea colectare deseuri | ||||
| DA40049821 | SALUBRITATE 2000 SA CUI: 13031718 | 44425200-7 | 25.03.2026 | 4,967 |
| Contract object: pachet piese auto-activitatea colectare deseuri nepericuloase | ||||
| DA40049896 | SALUBRITATE 2000 SA CUI: 13031718 | 34330000-9 | 25.03.2026 | 12,753 |
| Contract object: pachet piese auto-activitatea colectare deseuri nepericuloase | ||||
| DA40061137 | TRANSPORT PUBLIC SA CUI: 10644513 | 50116300-4 | 24.03.2026 | 28,989 |
| Contract object: serviciu de reparatii cutie viteze allison pentru autobuz tl14stp | ||||
| DA39314095 | TRANSPORT PUBLIC SA CUI: 10158084 | 34221100-3 | 18.11.2025 | 2,650 |
| Contract object: interventie -diagnoza allison | ||||
| DA39247190 | BRAICAR SA CUI: 10597853 | 34330000-9 | 10.11.2025 | 6,251 |
| Contract object: transmission control module, a59 | ||||
| DA38987140 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | 42913300-2 | 01.10.2025 | 5,769 |
| Contract object: revizie pachet autospeciale | ||||
| DA38597987 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 28.07.2025 | 3,200 |
| Contract object: demontare/curatare/constatare transmisie allison/depoul timisoara | ||||
| DA38491437 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | 09211300-4 | 08.07.2025 | 850 |
| Contract object: ulei atf 668 allison | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1552302 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221200-2 | 21.10.2021 | 8,263 |
| Contract object: reparatie cutie viteze alison<br>depoul arad | ||||
| DAN1552291 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 21.10.2021 | 7,302 |
| Contract object: calculator tcm, programare, cablaj-depoul arad | ||||
| DAN1509410 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 72212900-8 | 30.07.2021 | 495 |
| Contract object: programare tcm-srtfc constanta | ||||
| DAN1509407 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34913000-0 | 30.07.2021 | 4,270 |
| Contract object: tcm-srtfc constanta | ||||
| DAN1314595 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221200-2 | 21.07.2020 | 7,241 |
| Contract object: reparatie cutie viteze allison<br>depoul arad | ||||
| DAN1297231 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 22.06.2020 | 4,351 |
| Contract object: tcm-depoul arad | ||||
| DAN1297226 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 22.06.2020 | 4,600 |
| Contract object: diagnoza si constatare defecte cutia de viteze alison-depoul arad | ||||
| DAN1288048 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 02.06.2020 | 7,262 |
| Contract object: cablaj electric si tcm -depoul arad | ||||
| DAN1268762 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34312500-2 | 24.04.2020 | 227 |
| Contract object: garnitura -srtfc constanta | ||||
| DAN1218922 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 13.01.2020 | 2,840 |
| Contract object: cablaj electric intre cutia de viteze si calculator tcm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148942 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50110000-9 | 10.09.2026 | 922,657 |
| Contract object: servicii de revizii tehnice si reparatii accidentale a motoarelor caterpillar si transmisiile lor | ||||
- 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/27642860/api/v1/suppliers/27642860/revenue/api/v1/suppliers/27642860/scores/api/v1/suppliers/27642860/benchmarks/api/v1/red-flags/by-supplier/27642860/api/v1/suppliers/27642860/years/api/v1/suppliers/27642860/cpv/api/v1/suppliers/27642860/clients/api/v1/suppliers/27642860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders