Total revenue
4.46 Mn.
140 client authorities · paid between 2018 and 2026
Direct purchases
2.59 Mn.
438 purchases
Offline purchases
279,222 RON
32 purchases
Tenders
1.59 Mn.
7 contracts
Won without competition
13.8%
7 of 8 lots
National rate: 34.3%
Ranked 8,452 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
31.3%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 19,951 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
#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 44; the other 32 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
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 |
|---|---|---|---|---|
| DA41225781 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13649736 | 48218000-9 | 21.09.2026 | 1,035 |
| Contract object: licenta testo data monitoring | ||||
| DA41210342 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30237475-9 | 18.09.2026 | 8,162 |
| Contract object: celula de masura, senzor | ||||
| DA41196739 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 71700000-5 | 16.09.2026 | 18,834 |
| Contract object: sistem de inregistrare c si %ur in cloud | ||||
| DA41194002 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 38425100-1 | 16.09.2026 | 1,842 |
| Contract object: aparat masurare presiune | ||||
| DA41132917 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 38414000-0 | 08.09.2026 | 1,611 |
| Contract object: higrometru | ||||
| DA41132972 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 38417000-1 | 08.09.2026 | 178 |
| Contract object: termocuplu | ||||
| DA41133006 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 38414000-0 | 08.09.2026 | 11,275 |
| Contract object: higrometre | ||||
| DA41122396 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13649736 | 50433000-9 | 07.09.2026 | 25,793 |
| Contract object: sistem de inregistratoare wifi testo 162 | ||||
| DA41090910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 38424000-3 | 02.09.2026 | 6,283 |
| Contract object: achizitie camera cu termoviziune | ||||
| DA41013326 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50433000-9 | 24.08.2026 | 1,715 |
| Contract object: certificat de etalonare termohigrometru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821671 | MUNICIPIUL BIRLAD CUI: 4539912 | 50433000-9 | 31.07.2026 | 150 |
| Contract object: certificat de etalonare termometru - gradina zoo | ||||
| DAN2821651 | MUNICIPIUL BIRLAD CUI: 4539912 | 38412000-6 | 31.07.2026 | 328 |
| Contract object: termometru digital cu top safe | ||||
| DAN2777533 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38300000-8 | 11.06.2026 | 4,724 |
| Contract object: sonda pentru masurarea gradului de turbulenta al vitezei aerului, ce include si cablu de conectare la aparatul de masura testo 400 | ||||
| DAN2743143 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 48218000-9 | 29.04.2026 | 115 |
| Contract object: licenta saveris 1 an | ||||
| DAN2657365 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 38416000-4 | 15.01.2026 | 1,758 |
| Contract object: ph-metru portabil | ||||
| DAN2502792 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 30237475-9 | 10.07.2025 | 836 |
| Contract object: piese schimb si consumabile pentru aparatura de laborator si online sectia chimica cte sud - lot 13 | ||||
| DAN2262918 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38431100-6 | 11.09.2024 | 2,589 |
| Contract object: detector portabil gaz | ||||
| DAN2262908 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38410000-2 | 11.09.2024 | 792 |
| Contract object: manometru digital portabil | ||||
| DAN2262898 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38434000-6 | 11.09.2024 | 13,150 |
| Contract object: analizor gaze ardere portabil cu 4 senzori o2, co(h2), no, so2 cu geanta transport si imprimanta | ||||
| DAN2165876 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 38000000-5 | 22.04.2024 | 6,078 |
| Contract object: senzori pentru aparatul portabil de laborator testo 340 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169930 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38431000-5 | 26.06.2026 | 4,461,000 |
| Contract object: echipamente pentru detectarea si cuantificarea emisiilor de metan - 5 loturi | ||||
| CAN1153606 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 02.09.2025 | 914,538 |
| Contract object: achizitia de dotari, echipament de laborator si mobilier laborator | ||||
| SCNA1069405 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50411000-9 | 10.05.2022 | 54,878 |
| Contract object: servicii de reparatie si intretinere pentru analizor gaze de ardere testo pentru se turceni | ||||
| SCNA1068132 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38410000-2 | 13.04.2022 | 129,743 |
| Contract object: inregistratoare de temperatura | ||||
| SCNA1047637 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50433000-9 | 21.12.2020 | 4,829 |
| Contract object: servicii de etalonare, calibrare si reparare a mijloacelor de masurare etalon si aparate de laborator | ||||
| SCNA1046992 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38400000-9 | 09.12.2020 | 165,974 |
| Contract object: instrumente de verificare a proprietatilor fizice | ||||
| SCNA1002238 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50410000-2 | 03.08.2018 | 8,588 |
| Contract object: reparare aparate masurare noxe portabil-3 loturi | ||||
- 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/29374402/api/v1/suppliers/29374402/revenue/api/v1/suppliers/29374402/scores/api/v1/suppliers/29374402/benchmarks/api/v1/red-flags/by-supplier/29374402/api/v1/suppliers/29374402/years/api/v1/suppliers/29374402/cpv/api/v1/suppliers/29374402/clients/api/v1/suppliers/29374402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders