Total revenue
472,948 RON
207 client authorities · paid between 2018 and 2026
Direct purchases
368,895 RON
377 purchases
Offline purchases
104,053 RON
58 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
21.3%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 29,844 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 12 largest CPV groups, out of 35; the other 23 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 | 14,653 | 86,058 | — | 100,711 | 21.3% | 0.0% | 29 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24,960 | — | — | 24,960 | 5.3% | 0.0% | 4 | 2019–2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 11,435 | — | — | 11,435 | 2.4% | 0.0% | 4 | 2024–2026 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 10,083 | — | — | 10,083 | 2.1% | 0.2% | 11 | 2020–2025 |
| COMUNA LELESE CUI: 4633340 | 8,401 | — | — | 8,401 | 1.8% | 0.0% | 7 | 2019–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 8,097 | — | — | 8,097 | 1.7% | 0.0% | 14 | 2022–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 7,600 | 86 | — | 7,686 | 1.6% | 0.0% | 2 | 2018–2025 |
| COMUNA REBRICEA CUI: 3394228 | 7,078 | — | — | 7,078 | 1.5% | 0.0% | 4 | 2019–2022 |
| COMUNA ROMANESTI CUI: 4541025 | 6,897 | — | — | 6,897 | 1.5% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 6,670 | — | — | 6,670 | 1.4% | 0.0% | 5 | 2018–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 4,761 | 1,493 | — | 6,254 | 1.3% | 0.0% | 27 | 2018–2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 5,570 | 394 | — | 5,964 | 1.3% | 0.0% | 4 | 2025–2026 |
| COMUNA BARBULETU CUI: 4449402 | 5,957 | — | — | 5,957 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA NEREJU CUI: 4298075 | 5,930 | — | — | 5,930 | 1.3% | 0.0% | 1 | 2025 |
| UM 02213 CUI: 4331236 | 5,398 | — | — | 5,398 | 1.1% | 0.0% | 7 | 2022–2023 |
| JUDETUL MURES CUI: 4322980 | — | 5,174 | — | 5,174 | 1.1% | 0.0% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 4,834 | — | — | 4,834 | 1.0% | 0.0% | 8 | 2018–2026 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 4,770 | — | — | 4,770 | 1.0% | 0.0% | 1 | 2020 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 4,194 | 288 | — | 4,482 | 1.0% | 0.0% | 4 | 2024–2025 |
| APASERV SATU MARE SA CUI: 16844952 | 4,381 | — | — | 4,381 | 0.9% | 0.0% | 10 | 2024–2026 |
| ECOSERV SIG SRL CUI: 28696329 | 4,248 | — | — | 4,248 | 0.9% | 0.0% | 2 | 2024 |
| ORAS ABRUD CUI: 4905592 | 4,196 | — | — | 4,196 | 0.9% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 3,990 | — | — | 3,990 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 3,897 | — | — | 3,897 | 0.8% | 0.0% | 2 | 2021 |
| COMUNA BOISOARA CUI: 2541657 | 3,864 | — | — | 3,864 | 0.8% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41205349 | MUNICIPIUL GHERLA CUI: 4349071 | 19510000-4 | 17.09.2026 | 1,002 |
| Contract object: tampon cauciuc 119x45x41mm | ||||
| DA41124300 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 31518600-6 | 07.09.2026 | 150 |
| Contract object: proiector 38 led-uri 114w + pozitie strobo portocalie | ||||
| DA40902776 | TRANSPORT LOCAL SA CUI: 1219301 | 44322200-5 | 29.07.2026 | 429 |
| Contract object: papuc cu conector dioda | ||||
| DA40902763 | TRANSPORT LOCAL SA CUI: 1219301 | 44530000-4 | 29.07.2026 | 44 |
| Contract object: chingi ancorare 2t - 10 metri premium | ||||
| DA40879225 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 31518600-6 | 24.07.2026 | 150 |
| Contract object: proiector 38 led-uri 114w + pozitie strobo portocalie | ||||
| DA40803928 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44541000-4 | 10.07.2026 | 4,990 |
| Contract object: lant g80 galvanizat ridicare - ancorare 8mm | ||||
| DA40750425 | COMUNA LELESE CUI: 4633340 | 44530000-4 | 02.07.2026 | 808 |
| Contract object: chingi | ||||
| DA40743524 | AQUACARAS SA CUI: 16868757 | 42416300-8 | 01.07.2026 | 1,042 |
| Contract object: lant ridicare 10 mm cu 4 brate g100 2m | ||||
| DA40715830 | AQUACARAS SA CUI: 16868757 | 44540000-7 | 30.06.2026 | 2,664 |
| Contract object: lant ridicare cu clesti tub beton 3t, deschidere 220mm cu 3 brate | ||||
| DA40680656 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34953000-2 | 23.06.2026 | 2,950 |
| Contract object: furnizare rampa de incarcare pliabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867628 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44512940-3 | 30.09.2026 | 1,179 |
| Contract object: trusa adr | ||||
| DAN2851854 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 35125100-7 | 11.09.2026 | 441 |
| Contract object: senzor uzura placute frana (mufa+cablu) | ||||
| DAN2850433 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 09.09.2026 | 11,720 |
| Contract object: accesorii pentru autocamioane | ||||
| DAN2850430 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42410000-3 | 09.09.2026 | 5,845 |
| Contract object: ghingi de ancorare | ||||
| DAN2847718 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44512940-3 | 05.09.2026 | 147 |
| Contract object: kit profesional de reparare filete m6 si adeziv bicomponent | ||||
| DAN2775634 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 35125100-7 | 09.06.2026 | 221 |
| Contract object: senzor uzura placuta frana diamond | ||||
| DAN2731571 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 16.04.2026 | 7,640 |
| Contract object: accesorii pentru autocamioane si semiremorci | ||||
| DAN2731558 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44512940-3 | 16.04.2026 | 982 |
| Contract object: accesorii pentru autocamioane si semiremorci- trusa adr inspetchim | ||||
| DAN2718039 | MOSNITEANA SRL CUI: 28403313 | 44512940-3 | 31.03.2026 | 184 |
| Contract object: lada scule | ||||
| DAN2691451 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34300000-0 | 26.02.2026 | 3,679 |
| Contract object: placi eticheta adr si marcaje autocolante adr | ||||
- 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/29419890/api/v1/suppliers/29419890/revenue/api/v1/suppliers/29419890/scores/api/v1/suppliers/29419890/benchmarks/api/v1/red-flags/by-supplier/29419890/api/v1/suppliers/29419890/years/api/v1/suppliers/29419890/cpv/api/v1/suppliers/29419890/clients/api/v1/suppliers/29419890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders