Total revenue
24.74 Mn.
18 client authorities · paid between 2018 and 2024
Direct purchases
630,265 RON
21 purchases
Offline purchases
1,950 RON
1 purchases
Tenders
24.11 Mn.
16 contracts
Won without competition
31.4%
6 of 16 lots
National rate: 34.3%
Ranked 6,340 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.1%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 32,091 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 8 largest CPV groups, out of 8; the other 0 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 | — | — | 4,719,121 | 4,719,121 | 19.1% | 0.1% | 1 | 2023 |
| COMUNA DANES CUI: 5705649 | 56,265 | — | 3,999,000 | 4,055,265 | 16.4% | 5.3% | 10 | 2019–2024 |
| ORAS SOVATA CUI: 4436895 | 78,928 | — | 2,181,030 | 2,259,958 | 9.1% | 1.5% | 4 | 2018–2024 |
| COMUNA BALAUSERI CUI: 4322416 | 4,512 | — | 2,218,675 | 2,223,187 | 9.0% | 2.7% | 4 | 2021–2024 |
| COMUNA GLODENI CUI: 4322734 | — | — | 2,180,278 | 2,180,278 | 8.8% | 5.7% | 1 | 2024 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | — | — | 2,123,937 | 2,123,937 | 8.6% | 3.2% | 1 | 2020 |
| COMUNA BAHNEA CUI: 4565121 | — | — | 1,711,322 | 1,711,322 | 6.9% | 3.0% | 1 | 2019 |
| COMUNA SARATENI CUI: 16355476 | 326,000 | — | 853,010 | 1,179,010 | 4.8% | 5.6% | 4 | 2018–2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 1,065,617 | 1,065,617 | 4.3% | 0.0% | 1 | 2020 |
| COMUNA BUNESTI CUI: 4801389 | — | — | 984,227 | 984,227 | 4.0% | 2.4% | 1 | 2019 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 932,938 | 932,938 | 3.8% | 0.1% | 1 | 2023 |
| COMUNA APOLD CUI: 5961779 | 35,000 | — | 514,004 | 549,004 | 2.2% | 1.0% | 2 | 2018–2021 |
| COMUNA BERENI CUI: 16402632 | — | — | 337,520 | 337,520 | 1.4% | 1.2% | 1 | 2019 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 289,124 | 289,124 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA PASARENI CUI: 4323373 | 63,000 | — | — | 63,000 | 0.3% | 0.3% | 2 | 2021–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 58,560 | — | — | 58,560 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA TAURENI CUI: 5669325 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,950 | — | 1,950 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ENTUM SRL CUI: 18241281 | 1 | 932,938 | 1,865,877 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36043679 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 39717100-2 | 03.07.2024 | 58,560 |
| Contract object: ventilator axial industr.prof.ph560 bf-am cu grila gravitationala,cu contactor | ||||
| DA35940259 | COMUNA PASARENI CUI: 4323373 | 43210000-8 | 17.06.2024 | 51,000 |
| Contract object: cod si denumire cpv: 43210000-8 utilaje pentru terasamente (rev.2) | ||||
| DA35442669 | COMUNA DANES CUI: 5705649 | 43210000-8 | 08.04.2024 | 8,340 |
| Contract object: inchiriere utilaj cu operator | ||||
| DA34396780 | COMUNA TAURENI CUI: 5669325 | 43210000-8 | 01.11.2023 | 8,000 |
| Contract object: inchiriere autogreder | ||||
| DA34382072 | COMUNA DANES CUI: 5705649 | 43210000-8 | 27.10.2023 | 1,260 |
| Contract object: transport utilaje cu treiler de 40 to | ||||
| DA34313718 | COMUNA DANES CUI: 5705649 | 43210000-8 | 24.10.2023 | 8,340 |
| Contract object: inchiriere utilaj cu operator | ||||
| DA33467049 | COMUNA DANES CUI: 5705649 | 43210000-8 | 20.06.2023 | 7,590 |
| Contract object: inchiriere utilaj cu operator | ||||
| DA32210493 | COMUNA DANES CUI: 5705649 | 43210000-8 | 16.12.2022 | 9,520 |
| Contract object: inchiriere utilaje cu operator | ||||
| DA31341999 | COMUNA DANES CUI: 5705649 | 43210000-8 | 09.09.2022 | 7,930 |
| Contract object: inchiriere utilaje cu operator | ||||
| DA30990980 | COMUNA BALAUSERI CUI: 4322416 | 60180000-3 | 12.07.2022 | 1,512 |
| Contract object: transport utilaje cu treiler de 40 to | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2126986 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60610000-7 | 06.03.2024 | 1,950 |
| Contract object: servicii de trecere bac os tulcea - ds tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123081 | COMUNA BALAUSERI CUI: 4322416 | 45200000-9 | 18.07.2025 | 136,523 |
| Contract object: executia lucrarilor de infiintarea unui centru de colectare prin aport voluntar pentru comuna balauseri rest de executat | ||||
| CAN1108010 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45262000-1 | 16.12.2024 | 4,719,121 |
| Contract object: construire scara de pesti la nivelul barajului centralei termoelectrice iernut | ||||
| SCNA1102152 | COMUNA GLODENI CUI: 4322734 | 45000000-7 | 15.04.2024 | 2,180,278 |
| Contract object: executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar in comuna glodeni | ||||
| SCNA1099970 | ORAS SOVATA CUI: 4436895 | 45200000-9 | 04.03.2024 | 136,264 |
| Contract object: executia lucrarilor in cadrul proiectului de infiintarea unui centru de colectare prin aport voluntar in oras sovata, judetul mures - rest de executat | ||||
| SCNA1094693 | ORAS SOVATA CUI: 4436895 | 45200000-9 | 02.11.2023 | 2,044,766 |
| Contract object: executia lucrarilor in cadrul proiectului de infiintarea unui centru de colectare prin aport voluntar in oras sovata, judetul mures | ||||
| SCNA1094615 | COMUNA BALAUSERI CUI: 4322416 | 45200000-9 | 01.11.2023 | 2,082,152 |
| Contract object: executia lucrarilor de infiintarea unui centru de colectare prin aport voluntar pentru comuna balauseri | ||||
| SCNA1083059 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45221113-7 | 20.02.2023 | 1,865,877 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii lucrari de consolidare pasarela peste raul bistrita (zona de agrement strand - hipodrom) - din municipiul piatra neamt | ||||
| SCNA1035472 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45233120-6 | 22.03.2021 | 1,065,617 |
| Contract object: drum de acces in statia fantanele din dj 134 | ||||
| SCNA1047404 | COMUNA SARATENI CUI: 16355476 | 45214100-1 | 17.12.2020 | 853,010 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si extindere gradinita in localitatea sarateni, judetul mures | ||||
| SCNA1045133 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 45214100-1 | 03.11.2020 | 2,123,937 |
| Contract object: executie lucrari pentru proiectul extindere si schimbare destinatie cladire in gradinita cu program prelungit, oras sangeorgiu de padure | ||||
- 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/3447233/api/v1/suppliers/3447233/revenue/api/v1/suppliers/3447233/scores/api/v1/suppliers/3447233/benchmarks/api/v1/red-flags/by-supplier/3447233/api/v1/suppliers/3447233/years/api/v1/suppliers/3447233/cpv/api/v1/suppliers/3447233/clients/api/v1/suppliers/3447233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders