Total revenue
945.22 Mn.
867 client authorities · paid between 2018 and 2026
Direct purchases
58.82 Mn.
1,242 purchases
Offline purchases
45.05 Mn.
5,990 purchases
Tenders
841.36 Mn.
430 contracts
Won without competition
16.4%
26 of 56 lots
National rate: 34.3%
Ranked 8,111 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.6%
Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL
National median: 30.2%
Ranked 17,990 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 26; the other 14 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 | — | 38,100 | 317,444,946 | 317,483,046 | 33.6% | 16.2% | 7 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 74,104,368 | 74,104,368 | 7.8% | 0.2% | 6 | 2018–2020 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 70,083,418 | 70,083,418 | 7.4% | 0.9% | 2 | 2021 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 56,750,175 | 56,750,175 | 6.0% | 2.3% | 2 | 2025 |
| RAJA SA CUI: 1890420 | — | — | 45,645,663 | 45,645,663 | 4.8% | 1.0% | 1 | 2019 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | — | 15,245,202 | 15,245,202 | 1.6% | 5.8% | 3 | 2018–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | — | 15,011,719 | 15,011,719 | 1.6% | 2.7% | 1 | 2018 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 14,854,438 | 14,854,438 | 1.6% | 0.6% | 1 | 2023 |
| AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 | — | — | 14,554,500 | 14,554,500 | 1.5% | 18.0% | 1 | 2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 14,251,099 | 14,251,099 | 1.5% | 4.1% | 3 | 2021–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 12,832,030 | 12,832,030 | 1.4% | 0.6% | 1 | 2021 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | — | 11,887,889 | 11,887,889 | 1.3% | 4.0% | 6 | 2018–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 11,405,510 | 11,405,510 | 1.2% | 0.1% | 1 | 2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 10,898,675 | 10,898,675 | 1.2% | 0.6% | 2 | 2019–2024 |
| UM 0929 CUI: 13624359 | — | — | 10,818,208 | 10,818,208 | 1.1% | 0.2% | 1 | 2024 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | — | — | 8,810,099 | 8,810,099 | 0.9% | 6.4% | 14 | 2022–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 7,065,578 | 7,065,578 | 0.8% | 0.2% | 2 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 | — | — | 6,035,743 | 6,035,743 | 0.6% | 1.7% | 1 | 2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 5,999,652 | 5,999,652 | 0.6% | 0.1% | 3 | 2019–2025 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | — | — | 5,355,640 | 5,355,640 | 0.6% | 4.9% | 2 | 2018–2023 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 4,916,817 | 4,916,817 | 0.5% | 1.0% | 2 | 2025–2026 |
| ECOAQUA SA CUI: 16730672 | — | 137 | 4,759,621 | 4,759,758 | 0.5% | 0.5% | 2 | 2019–2021 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 4,661,716 | 4,661,716 | 0.5% | 0.3% | 4 | 2023–2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 4,658,880 | 4,658,880 | 0.5% | 1.0% | 1 | 2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 4,008,131 | 4,008,131 | 0.4% | 0.4% | 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 |
|---|---|---|---|---|
| DA41281363 | WELLNESS CENTER PRAID SRL CUI: 34441109 | 09310000-5 | 28.09.2026 | 114,680 |
| Contract object: achizitie furnizare energie electrica -wellness center praid srl perioada 01.10.2026-31.12.2026 | ||||
| DA41235788 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 71314100-3 | 22.09.2026 | 30,988 |
| Contract object: furnizare energie electrica ianuarie-decembrie 2027 | ||||
| DA41233750 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | 09310000-5 | 22.09.2026 | 238,866 |
| Contract object: oferta furnizare ee business stabil - jt - centrul regional de transfuzie sanguina cluj | ||||
| DA41231121 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 09310000-5 | 22.09.2026 | 27,932 |
| Contract object: energie electrica scoala gimnaziala deaj | ||||
| DA41185116 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 09310000-5 | 15.09.2026 | 84,027 |
| Contract object: oferta furnizare ee business stabil - jt - liceul teoretic mikes kelemen sf. gheorghe | ||||
| DA41182158 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 09310000-5 | 15.09.2026 | 81,519 |
| Contract object: oferta furnizare ee business stabil - jt - scoala gimnaziala godri ferenc | ||||
| DA41159905 | JUDETUL BUZAU CUI: 3662495 | 09310000-5 | 11.09.2026 | 1,300 |
| Contract object: oferta furnizare ee judet buzau | ||||
| DA41075754 | COMUNA OCOLIS CUI: 4561910 | 09310000-5 | 31.08.2026 | 2,556 |
| Contract object: oferta furnizare ee business stabil - jt - comuna ocolis | ||||
| DA40708903 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 09123000-7 | 26.06.2026 | 3,700 |
| Contract object: oferta furnizare gaze naturale biblioteca satu mare | ||||
| DA40708932 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 09310000-5 | 26.06.2026 | 29,339 |
| Contract object: oferta furnizare ee biblioteca satu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868419 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | 71314100-3 | 30.09.2026 | 93,674 |
| Contract object: electrica furnizare | ||||
| DAN2867237 | COMUNA PERICEI CUI: 4495018 | 09310000-5 | 29.09.2026 | 486 |
| Contract object: furnizare electricitate | ||||
| DAN2867197 | DOMENII PREST SERV SRL CUI: 33093065 | 65300000-6 | 29.09.2026 | 157 |
| Contract object: distributie de energie electrica si servicii conexe | ||||
| DAN2867131 | DOMENII PREST SERV SRL CUI: 33093065 | 65300000-6 | 29.09.2026 | 1,339 |
| Contract object: distributie de energie electrica si servicii conexe | ||||
| DAN2867127 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 65310000-9 | 29.09.2026 | 527 |
| Contract object: furnizare energie electrica | ||||
| DAN2866629 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | 09310000-5 | 29.09.2026 | 20,265 |
| Contract object: utilitati | ||||
| DAN2865886 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 09123000-7 | 28.09.2026 | 138,515 |
| Contract object: gaze naturale, perioada 01.09.2025 - 31.12.2025. | ||||
| DAN2865439 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 65310000-9 | 28.09.2026 | 1,296 |
| Contract object: energie electrica | ||||
| DAN2864772 | COMUNA CORNESTI CUI: 4426182 | 09310000-5 | 28.09.2026 | 1,095 |
| Contract object: emergie electrica | ||||
| DAN2864766 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 09310000-5 | 28.09.2026 | 3,809 |
| Contract object: factura electrica - furnizare energie electrica, nr. factura: efi/2631362519/18.09.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174933 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 09310000-5 | 24.09.2026 | 21,235 |
| Contract object: contract subsecvent nr. 5 de furnizare energie electrica pentru perioada 01.05.2026 - 31.05.2026. | ||||
| CAN1174932 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 09310000-5 | 24.09.2026 | 25,002 |
| Contract object: contract subsecvent nr. 4 de furnizare energie electrica pentru perioada 01.04.2026 - 30.04.2026 | ||||
| CAN1174931 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 09310000-5 | 24.09.2026 | 31,722 |
| Contract object: contract subsecvent nr. 3 de furnizare energie electrica pentru perioada 01.03.2026 - 31.03.2026 | ||||
| CAN1174930 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 09310000-5 | 24.09.2026 | 30,567 |
| Contract object: contract subsecvent nr. 2 de furnizare energie electrica pentru perioada 01.02.2026 - 28.02.2026 | ||||
| CAN1174730 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 09310000-5 | 22.09.2026 | 419,621 |
| Contract object: contract subsecvent nr. 634960/29.12.2025 la acordul - cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| CAN1172443 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 09123000-7 | 22.09.2026 | 571,097 |
| Contract object: acord-cadru 15 luni - furnizare gaze naturale | ||||
| CAN1172853 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 09310000-5 | 12.08.2026 | 37,475 |
| Contract object: contract subsecvent nr.3 de furnizare energie electrica,inregistrat cu nr. 1948600 din 30.03.2026 la acordul cadru de furnizare de energie electrica nr.361836 din 27.11.2025. | ||||
| CAN1172848 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 09310000-5 | 12.08.2026 | 37,475 |
| Contract object: contract subsecvent nr.2 de furnizare energie electrica,inregistrat cu nr. 1948523 din 26.02.2026 la acordul cadru de furnizare de energie electrica nr.361836 din 27.11.2025. | ||||
| CAN1172800 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 09310000-5 | 11.08.2026 | 34,748 |
| Contract object: contract subsecvent nr.1 de furnizare energie electrica,inregistrat cu nr. 1948442 din 30.01.2026 la acordul cadru de furnizare de energie electrica nr.361836 din 27.11.2025. | ||||
| CAN1172522 | ORASUL AVRIG CUI: 4241087 | 09310000-5 | 05.08.2026 | 513,104 |
| Contract object: energie electrica | ||||
- 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/28909028/api/v1/suppliers/28909028/revenue/api/v1/suppliers/28909028/scores/api/v1/suppliers/28909028/benchmarks/api/v1/red-flags/by-supplier/28909028/api/v1/suppliers/28909028/years/api/v1/suppliers/28909028/cpv/api/v1/suppliers/28909028/clients/api/v1/suppliers/28909028/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders