Total revenue
784,242 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
208,845 RON
18 purchases
Offline purchases
215,846 RON
3 purchases
Tenders
359,551 RON
5 contracts
Won without competition
1.3%
1 of 5 lots
National rate: 34.3%
Ranked 10,036 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
75.0%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 2,154 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 13; the other 1 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 |
|---|---|---|---|---|
| DA36001110 | UNITATEA MILITARA 01837 CUI: 41412130 | 38341300-0 | 21.06.2024 | 4,800 |
| Contract object: multimetru fluke 117 | ||||
| DA29730764 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 44512940-3 | 11.01.2022 | 1,000 |
| Contract object: pachet truse chei tubulare si fixe um 02133 conform oferta | ||||
| DA27168790 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 35121500-3 | 28.12.2020 | 27,295 |
| Contract object: sigilii antiefractie cu serii unice | ||||
| DA25631046 | TRIBUNALUL PRAHOVA CUI: 2998315 | 38412000-6 | 15.05.2020 | 2,695 |
| Contract object: termometru digital non contact | ||||
| DA24155374 | UNITATEA MILITARA 01558 CUI: 25563379 | 43830000-0 | 24.10.2019 | 8,916 |
| Contract object: pachet scule electrice conform adv1108553 | ||||
| DA23893936 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 31224000-2 | 19.09.2019 | 42,000 |
| Contract object: achizitionare cleme de derivatie | ||||
| DA23575840 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 31211300-1 | 29.07.2019 | 6,641 |
| Contract object: achizitionare sigurante, suporti, papuc de aluminiu | ||||
| DA23576144 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 31681000-3 | 29.07.2019 | 42,300 |
| Contract object: achizitionare accesorii electrice | ||||
| DA22517551 | SALUBRIS SA CUI: 14816433 | 44512000-2 | 06.03.2019 | 360 |
| Contract object: multimetru digital | ||||
| DA22521452 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38431200-7 | 05.03.2019 | 1,955 |
| Contract object: pachet senzor detector fum si sirene | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2358965 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48100000-9 | 14.01.2025 | 111,230 |
| Contract object: pachet pentru scanare si prelucrare diagrafii de sonda | ||||
| DAN1583473 | CAMERA DEPUTATILOR CUI: 4265795 | 44512940-3 | 15.12.2021 | 4,641 |
| Contract object: truse scule | ||||
| DAN1187009 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48328000-3 | 19.11.2019 | 99,975 |
| Contract object: aparat neurascanner si licenta neuralog | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173485 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43121400-1 | 28.08.2026 | 196,965 |
| Contract object: scule echipamente masurare zacamant prin sarma- ecometru | ||||
| CAN1036295 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43121400-1 | 25.06.2020 | 39,900 |
| Contract object: lingura de cimentare electrica | ||||
| CAN1030262 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48100000-9 | 11.03.2020 | 27,891 |
| Contract object: upgrade de licenta pentru soft sondex warrior 8 | ||||
| CAN1005856 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43121400-1 | 09.10.2018 | 392,466 |
| Contract object: ,,echipamente de interventie pentru sonda - 4 loturi | ||||
| SCNA1001198 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 43610000-2 | 12.07.2018 | 115,615 |
| Contract object: piese pentru utilaje de foraj | ||||
- 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/30375940/api/v1/suppliers/30375940/revenue/api/v1/suppliers/30375940/scores/api/v1/suppliers/30375940/benchmarks/api/v1/red-flags/by-supplier/30375940/api/v1/suppliers/30375940/years/api/v1/suppliers/30375940/cpv/api/v1/suppliers/30375940/clients/api/v1/suppliers/30375940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders