Total revenue
511,181 RON
13 client authorities · paid between 2019 and 2026
Direct purchases
217,659 RON
51 purchases
Offline purchases
205,322 RON
14 purchases
Tenders
88,200 RON
3 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
35.0%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 16,922 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA40696703 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 50413200-5 | 25.06.2026 | 11,320 |
| Contract object: servicii in domeniul ssm si prevenirea si stingerea incendiilor , situatii de urgenta | ||||
| DA40477253 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 50413200-5 | 26.05.2026 | 3,850 |
| Contract object: servicii de verificare, intretinere si reparare a mijloacelor de apaare impotriva incendiilor | ||||
| DA40477476 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 79417000-0 | 26.05.2026 | 5,250 |
| Contract object: prestari servicii si consultanta in domeniul securitate si sanatate in munca (ssm) | ||||
| DA40477651 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 79417000-0 | 26.05.2026 | 5,250 |
| Contract object: si consultanta in domeniul prevenirii si stingerii incendiilor (psi) | ||||
| DA40477969 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | 71317000-3 | 26.05.2026 | 1,400 |
| Contract object: prestari servicii in domeniul prevenirea si stingerea incendiilor | ||||
| DA40477824 | DIRECTIA INVATAMANT CRESE CUI: 49105468 | 71317000-3 | 26.05.2026 | 1,400 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in munca | ||||
| DA40444744 | COMUNA BOITA CUI: 16343285 | 71314300-5 | 22.05.2026 | 10,000 |
| Contract object: intocmire audit energetic final si certificat de performanta energetica la finalizarea lucrarilor, | ||||
| DA40311047 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 79417000-0 | 05.05.2026 | 3,360 |
| Contract object: servicii siguranta si securitate in munca si prevenirea si stingerea incendiilor | ||||
| DA40214850 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 50413200-5 | 21.04.2026 | 1,050 |
| Contract object: servicii de verificare hidrant incendiu | ||||
| DA40152273 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 79417000-0 | 07.04.2026 | 23,400 |
| Contract object: servicii de coordonare in materie de securitate si sanatate conform hgr. nr. 300/2006 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798232 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 71317000-3 | 03.07.2026 | 480 |
| Contract object: servicii de ssm si psi pentru luna aprilie | ||||
| DAN2776655 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71520000-9 | 10.06.2026 | 178,700 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca aferente santier centrala noua ccgt iernut | ||||
| DAN2719852 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 71317100-4 | 01.04.2026 | 480 |
| Contract object: servicii de ssm si psi luna martie | ||||
| DAN2702294 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 71317000-3 | 12.03.2026 | 480 |
| Contract object: ssm si psi februarie | ||||
| DAN2702200 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 71317000-3 | 12.03.2026 | 480 |
| Contract object: ssm si psi louna ianuarie | ||||
| DAN2666057 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 71317100-4 | 26.01.2026 | 1,800 |
| Contract object: act aditional, nr.1 din 03.12.2025 de prelungire la contractul de prestari servici in domeniul prevenirii si stingerii incendiilor (psi) nr.929 din 15.04.2025. | ||||
| DAN2666045 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 71317000-3 | 26.01.2026 | 1,800 |
| Contract object: act aditional, nr.1 din 03.12.2025 de prelungire la contractul de prestari serviciin domeniul securitatii si sanatatii in munca nr. 930 din15.04.2025 | ||||
| DAN2666030 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 35111000-5 | 26.01.2026 | 460 |
| Contract object: act aditional, nr.1 din 03.12.2025 de prelungire la contractul de prestari servici de verificare, intrtinere si aparare impotriva incendiilor (hidranti de interior, echipamente tehnice de aparare impotriva incebdiilor)nr. 925 din 15.04.2025. | ||||
| DAN2651066 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 50413200-5 | 12.01.2026 | 803 |
| Contract object: verificare hidranti interiori | ||||
| DAN2448308 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 71317000-3 | 08.05.2025 | 7,200 |
| Contract object: prestari servicii si consultanta in domeniul securitate si sanatate in munca (ssm) pentru cresa municipiului alba iulia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102251 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 16.04.2024 | 55,660 |
| Contract object: servicii de verificare, reparare, incarcare a stingatoarelor de incendiu si verificare hidranti de incendiu din centralul si subunitatile s.r.t.f.c. timisoara | ||||
| SCNA1101386 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 01.04.2024 | 19,925 |
| Contract object: verificare, reincarcare, reparare si scoatere din uz stingatoare de incendiu portabile si verificare, reparare hidranti de incendiu din subunitatile s.r.t.f.c. galati - s.n.t.f.c. cfr calatori s.a. | ||||
| SCNA1053266 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 03.06.2021 | 12,615 |
| Contract object: serviciul de verificare , reparare /inlocuire piese de schimb si incarcare stingatoare de incendiu din dotarea subunitatilor srtfc cluj | ||||
- 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/35456930/api/v1/suppliers/35456930/revenue/api/v1/suppliers/35456930/scores/api/v1/suppliers/35456930/benchmarks/api/v1/red-flags/by-supplier/35456930/api/v1/suppliers/35456930/years/api/v1/suppliers/35456930/cpv/api/v1/suppliers/35456930/clients/api/v1/suppliers/35456930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders