Total revenue
690,781 RON
143 client authorities · paid between 2018 and 2026
Direct purchases
208,535 RON
301 purchases
Offline purchases
482,246 RON
168 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
50.3%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 8,227 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 9 largest CPV groups, out of 9; 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 | — | 347,380 | — | 347,380 | 50.3% | 0.0% | 6 | 2018–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 86,722 | — | — | 86,722 | 12.6% | 0.0% | 32 | 2019–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 28,856 | 11,455 | — | 40,311 | 5.8% | 0.0% | 19 | 2018–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 12,000 | 23,293 | — | 35,293 | 5.1% | 0.0% | 2 | 2018–2020 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 23,793 | — | — | 23,793 | 3.4% | 0.0% | 4 | 2020–2023 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 15,291 | — | 15,291 | 2.2% | 0.0% | 7 | 2022–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 9,445 | — | 9,445 | 1.4% | 0.0% | 16 | 2020–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 8,775 | — | 8,775 | 1.3% | 0.0% | 6 | 2021–2023 |
| FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | — | 8,744 | — | 8,744 | 1.3% | 0.2% | 3 | 2022–2024 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 762 | 4,225 | — | 4,987 | 0.7% | 0.0% | 2 | 2019–2024 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 4,864 | — | 4,864 | 0.7% | 0.0% | 1 | 2020 |
| AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | — | 4,690 | — | 4,690 | 0.7% | 0.0% | 8 | 2021–2023 |
| TURSIB SA CUI: 789401 | — | 4,556 | — | 4,556 | 0.7% | 0.0% | 2 | 2018 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 824 | 3,150 | — | 3,974 | 0.6% | 0.0% | 4 | 2021–2026 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | — | 3,646 | — | 3,646 | 0.5% | 0.0% | 17 | 2023–2026 |
| APA SERVICE SA CUI: 22131317 | 3,206 | 366 | — | 3,572 | 0.5% | 0.0% | 3 | 2022–2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 3,519 | — | — | 3,519 | 0.5% | 0.0% | 36 | 2018–2019 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 3,238 | — | 3,238 | 0.5% | 0.0% | 6 | 2021–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 2,105 | 670 | — | 2,775 | 0.4% | 0.0% | 6 | 2018–2026 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | 2,442 | — | 2,442 | 0.4% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 2,338 | — | 2,338 | 0.3% | 0.0% | 4 | 2024–2026 |
| COMUNA MALINI CUI: 6526587 | 1,970 | 348 | — | 2,318 | 0.3% | 0.0% | 7 | 2024–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 2,291 | — | — | 2,291 | 0.3% | 0.0% | 4 | 2024–2025 |
| EDIL SAL PREST SA CUI: 36443211 | 2,096 | — | — | 2,096 | 0.3% | 0.0% | 7 | 2019–2025 |
| INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | 1,910 | — | — | 1,910 | 0.3% | 0.0% | 13 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41301135 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 79341000-6 | 30.09.2026 | 74 |
| Contract object: prestari servicii publicitare in ziar central | ||||
| DA41297097 | COMUNA MALINI CUI: 6526587 | 79341000-6 | 30.09.2026 | 192 |
| Contract object: prestari servicii publicitare in ziarul bursa - anunt inchiriere partie si tiroliana | ||||
| DA41275312 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 79341000-6 | 28.09.2026 | 250 |
| Contract object: achizitie servicii publicitare in ziarul bursa | ||||
| DA41147302 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79341000-6 | 09.09.2026 | 814 |
| Contract object: servicii informare si publicitate | ||||
| DA41063141 | INTERTRANS CARANSEBES SRL CUI: 51980782 | 79341000-6 | 27.08.2026 | 240 |
| Contract object: prestari servicii publicitare in ziarul bursa | ||||
| DA41057627 | SALUBRIZARE DEVA SRL CUI: 52075219 | 79341000-6 | 26.08.2026 | 245 |
| Contract object: achizitie serviciu publicare anunt in ziarul bursa | ||||
| DA41004381 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 79341000-6 | 17.08.2026 | 252 |
| Contract object: achizitie servicii de publicitate | ||||
| DA40973400 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 79341000-6 | 11.08.2026 | 587 |
| Contract object: servicii de publicare | ||||
| DA40952713 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 79341000-6 | 07.08.2026 | 78 |
| Contract object: anunt licitatie publica ptr. concesionare locuri mormant-ziar bursa | ||||
| DA40857434 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79341000-6 | 21.07.2026 | 776 |
| Contract object: anunt publicitar in ziarul bursa, editia e-paper | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865784 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79823000-9 | 28.09.2026 | 597 |
| Contract object: servicii de publicare a anuntului pentru selectia unui administrator al societatii | ||||
| DAN2865532 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79341000-6 | 28.09.2026 | 60,880 |
| Contract object: servicii de publicare de comunicate si convocatoare ale adunarii generale a actionarilor (aga) transgaz - conform prevederilor legii nr. 24/2017 privind emitentii de instrumente financiare si operatiuni de piata, precum si cele ale regulamentului asf nr. 5/2018 privind emitentii de instrumente financiare si operatiuni piata | ||||
| DAN2865109 | TRANSPORT PUBLIC SA CUI: 10158084 | 79341000-6 | 28.09.2026 | 58 |
| Contract object: servicii publicitate- selectia membrilor ca | ||||
| DAN2864958 | JUDETUL SATU MARE CUI: 3897378 | 79341000-6 | 28.09.2026 | 704 |
| Contract object: anunt de recrutare. | ||||
| DAN2844746 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79341000-6 | 02.09.2026 | 716 |
| Contract object: anunt de selectie conform art.35, alin. (6) din oug 109/2011 pentru selectia conducerii executive | ||||
| DAN2838898 | MUNICIPIUL BEIUS CUI: 4794567 | 79341000-6 | 25.08.2026 | 607 |
| Contract object: anunt presa procedura selectie 3 membri consiliul de administrare al ocolului silvic codrii beiusului ra | ||||
| DAN2825715 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 79341000-6 | 06.08.2026 | 322 |
| Contract object: anunt ziar | ||||
| DAN2819751 | JUDETUL CONSTANTA CUI: 2981739 | 79341000-6 | 29.07.2026 | 310 |
| Contract object: publicare anunt intr-un cotidian de circulatie nationala online | ||||
| DAN2814861 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79341000-6 | 22.07.2026 | 149 |
| Contract object: servicii publicare anunturi | ||||
| DAN2814551 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79341000-6 | 22.07.2026 | 112 |
| Contract object: servicii publicare anunturi | ||||
- 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/27929019/api/v1/suppliers/27929019/revenue/api/v1/suppliers/27929019/scores/api/v1/suppliers/27929019/benchmarks/api/v1/red-flags/by-supplier/27929019/api/v1/suppliers/27929019/years/api/v1/suppliers/27929019/cpv/api/v1/suppliers/27929019/clients/api/v1/suppliers/27929019/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders