Total revenue
5.70 Mn.
67 client authorities · paid between 2019 and 2026
Direct purchases
1.17 Mn.
306 purchases
Offline purchases
514,121 RON
55 purchases
Tenders
4.02 Mn.
6 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
21.1%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 30,110 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 21; the other 9 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 GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 1,199,988 | 1,199,988 | 21.1% | 0.0% | 3 | 2024–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 13,350 | — | 942,075 | 955,425 | 16.8% | 4.3% | 10 | 2025–2026 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 11,950 | — | 936,875 | 948,825 | 16.7% | 2.7% | 6 | 2025–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | — | — | 938,939 | 938,939 | 16.5% | 4.1% | 1 | 2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | 149,981 | 278,838 | — | 428,819 | 7.5% | 0.1% | 4 | 2020–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 184,082 | — | — | 184,082 | 3.2% | 0.1% | 45 | 2021–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 51,335 | 130,708 | — | 182,043 | 3.2% | 0.0% | 20 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 169,932 | — | — | 169,932 | 3.0% | 0.8% | 26 | 2023–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 121,898 | — | — | 121,898 | 2.1% | 0.1% | 10 | 2025–2026 |
| JUDETUL MURES CUI: 4322980 | 22,418 | 49,839 | — | 72,257 | 1.3% | 0.0% | 12 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 58,810 | — | — | 58,810 | 1.0% | 0.1% | 16 | 2020–2026 |
| SINAIA FOREVER SRL CUI: 27249969 | 50,788 | — | — | 50,788 | 0.9% | 0.4% | 20 | 2021–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 46,116 | — | — | 46,116 | 0.8% | 0.0% | 8 | 2021–2025 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 28,247 | — | — | 28,247 | 0.5% | 0.2% | 5 | 2019–2021 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 4,794 | 20,633 | — | 25,427 | 0.5% | 0.0% | 11 | 2019–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 22,711 | — | — | 22,711 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA CERNAT CUI: 4404338 | 19,823 | — | — | 19,823 | 0.4% | 0.1% | 3 | 2020–2022 |
| ECOSERV SIG SRL CUI: 28696329 | 12,138 | 6,762 | — | 18,900 | 0.3% | 0.1% | 13 | 2019–2026 |
| ORASUL BARAOLT CUI: 4404788 | 18,885 | — | — | 18,885 | 0.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 17,893 | — | 17,893 | 0.3% | 0.0% | 7 | 2021–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | 14,203 | — | — | 14,203 | 0.3% | 0.2% | 7 | 2025–2026 |
| ORASUL BICAZ CUI: 2614392 | 11,034 | — | — | 11,034 | 0.2% | 0.0% | 2 | 2024 |
| SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | 9,345 | — | — | 9,345 | 0.2% | 0.1% | 6 | 2019–2022 |
| COMUNA BALAUSERI CUI: 4322416 | 8,358 | 935 | — | 9,293 | 0.2% | 0.0% | 11 | 2019–2025 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 8,265 | 813 | — | 9,078 | 0.2% | 0.0% | 4 | 2024–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HIBRID-IQ SRL CUI: 39272027 | 3 | 2,817,889 | 8,453,666 | 3 | 2025 |
| OVES ENTERPRISE SRL CUI: 35011410 | 1 | 942,075 | 2,826,224 | 1 | 2025 |
| DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 1 | 938,939 | 2,816,818 | 1 | 2025 |
| DIGISED CONECT SRL CUI: 45270993 | 1 | 936,875 | 2,810,624 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302900 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | 71700000-5 | 30.09.2026 | 1,518 |
| Contract object: abonamente gps pentru autovehiculele institutiei - perioada de 1 an | ||||
| DA41302714 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | 38112100-4 | 30.09.2026 | 3,099 |
| Contract object: echipamente gps pentru autovehiculele institutiei | ||||
| DA41133128 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | 38112100-4 | 08.09.2026 | 21 |
| Contract object: card rfid | ||||
| DA41111585 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 38112100-4 | 04.09.2026 | 300 |
| Contract object: remontaj de gps , can si rfid | ||||
| DA41084657 | COMUNA TRITENII DE JOS CUI: 4426263 | 38112100-4 | 01.09.2026 | 715 |
| Contract object: pachet sonda combustibil si manopera de inlocuire | ||||
| DA41054327 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 38112100-4 | 26.08.2026 | 693 |
| Contract object: remontaj de gps , can si rfid | ||||
| DA41050505 | AQUA CALIMANI SRL CUI: 27256087 | 38112100-4 | 26.08.2026 | 2,018 |
| Contract object: pachet gps ecoplus + sonda + montaj gps ,sonda si calibrare | ||||
| DA41050391 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 38112100-4 | 26.08.2026 | 600 |
| Contract object: remontaj de gps , can si rfid | ||||
| DA41015115 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 38112100-4 | 19.08.2026 | 367 |
| Contract object: remontaj de gps , can si rfid- | ||||
| DA40947436 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 38112100-4 | 07.08.2026 | 4,800 |
| Contract object: pachet echipament gps si montaje aferente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794571 | ECOSERV SIG SRL CUI: 28696329 | 51200000-4 | 01.07.2026 | 61 |
| Contract object: servicii de instalare echipament de control, de testare | ||||
| DAN2794521 | ECOSERV SIG SRL CUI: 28696329 | 51200000-4 | 01.07.2026 | 61 |
| Contract object: servicii de testare si navigare | ||||
| DAN2779849 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 79714100-3 | 15.06.2026 | 3,168 |
| Contract object: servicii de monitorizare prin gps | ||||
| DAN2760935 | MUNICIPIUL SEBES CUI: 4331201 | 42961300-3 | 20.05.2026 | 2,509 |
| Contract object: abonament lunar pentru sistemul de monitorizare a autovehiculelor apartinand directiei politiei locale sebes si serviciului voluntar pentru situatii de urgenta sebes | ||||
| DAN2755090 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 79714100-3 | 13.05.2026 | 3,072 |
| Contract object: servicii de supraveghere, localizare a autovehiculelor din dotarea s.p.a.p. sebes prin gps | ||||
| DAN2687206 | JUDETUL MURES CUI: 4322980 | 79980000-7 | 20.02.2026 | 15,872 |
| Contract object: sisteme gps si abonamente pentru servicii de monitorizare gps | ||||
| DAN2578419 | COMUNA TRITENII DE JOS CUI: 4426263 | 34300000-0 | 15.10.2025 | 813 |
| Contract object: somda rezervor | ||||
| DAN2524040 | JUDETUL MURES CUI: 4322980 | 30233000-1 | 06.08.2025 | 1,290 |
| Contract object: modul pentru descarcare tahografe | ||||
| DAN2519868 | ECOSERV SIG SRL CUI: 28696329 | 38112100-4 | 31.07.2025 | 61 |
| Contract object: sistem gps | ||||
| DAN2519851 | ECOSERV SIG SRL CUI: 28696329 | 38112100-4 | 31.07.2025 | 213 |
| Contract object: sistem gps | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133880 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79714100-3 | 03.08.2026 | 1,199,988 |
| Contract object: servicii de monitorizare a parcului auto | ||||
| CAN1158532 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 72260000-5 | 04.12.2025 | 2,816,818 |
| Contract object: achizitie servicii de implementare sistem it digitalizare saj alba (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
| CAN1152189 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 72260000-5 | 12.08.2025 | 2,826,224 |
| Contract object: achizitie servicii de implementare sistem it digitalizare saj maramures (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
| CAN1152186 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 72260000-5 | 12.08.2025 | 2,810,624 |
| Contract object: achizitie servicii de implementare sistem it digitalizare saj vrancea (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
- 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/31036918/api/v1/suppliers/31036918/revenue/api/v1/suppliers/31036918/scores/api/v1/suppliers/31036918/benchmarks/api/v1/red-flags/by-supplier/31036918/api/v1/suppliers/31036918/years/api/v1/suppliers/31036918/cpv/api/v1/suppliers/31036918/clients/api/v1/suppliers/31036918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders