Total revenue
137.29 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.49 Mn.
6 purchases
Offline purchases
440,000 RON
1 purchases
Tenders
135.36 Mn.
19 contracts
Won without competition
1.5%
1 of 7 lots
National rate: 34.3%
Ranked 10,000 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| OMV PETROM SA CUI: 1590082 | — | — | 87,053,166 | 87,053,166 | 63.4% | 4.1% | 15 | 2021–2023 |
| APA SERVICE SA CUI: 22131317 | — | — | 30,909,001 | 30,909,001 | 22.5% | 6.0% | 1 | 2026 |
| ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 | — | — | 14,570,683 | 14,570,683 | 10.6% | 32.4% | 1 | 2023 |
| COMUNA ROATA DE JOS CUI: 5123608 | 158,410 | — | 2,075,000 | 2,233,410 | 1.6% | 2.9% | 2 | 2025 |
| ORASUL VIDELE CUI: 6853155 | 870,676 | — | — | 870,676 | 0.6% | 1.0% | 3 | 2020–2021 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 755,446 | 755,446 | 0.6% | 0.0% | 1 | 2021 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 252,000 | 440,000 | — | 692,000 | 0.5% | 0.0% | 2 | 2018 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 210,182 | — | — | 210,182 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| HYATT DEVELOPMENT 2011 SRL CUI: 28953180 | 1 | 30,909,001 | 61,818,002 | 1 | 2026 |
| INFRA PLAN SRL CUI: 13722381 | 1 | 14,570,683 | 43,712,050 | 1 | 2023 |
| COMESAD RO SA CUI: 4993292 | 1 | 14,570,683 | 43,712,050 | 1 | 2023 |
| INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | 1 | 2,075,000 | 4,150,000 | 1 | 2025 |
| SCHNELL LEITUNG SA CUI: 13014130 | 1 | 755,446 | 1,510,891 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38646589 | COMUNA ROATA DE JOS CUI: 5123608 | 45262370-5 | 05.08.2025 | 158,410 |
| Contract object: lucrari de amenjare platforma beton-construire platorma betonata in vederea depozitarii de materiale | ||||
| DA27955776 | ORASUL VIDELE CUI: 6853155 | 45233223-8 | 13.05.2021 | 284,047 |
| Contract object: lucrari de reparatii strazi de pe raza orasului videle | ||||
| DA27955795 | ORASUL VIDELE CUI: 6853155 | 45233223-8 | 13.05.2021 | 159,794 |
| Contract object: lucrari de reparatii strazi de pe raza orasului videle | ||||
| DA25865422 | ORASUL VIDELE CUI: 6853155 | 45233223-8 | 26.06.2020 | 426,835 |
| Contract object: lucrari de reparatii strazi de pe raza orasului videle | ||||
| DA21062239 | MUNICIPIUL GIURGIU CUI: 4852455 | 45232151-5 | 24.08.2018 | 210,182 |
| Contract object: reabilitare retea de alimentare cu apa | ||||
| DA20907641 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45233140-2 | 26.07.2018 | 252,000 |
| Contract object: drum acces 21 ghercesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1016615 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45233120-6 | 04.10.2018 | 440,000 |
| Contract object: drum acces sonda 21 ghercesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105770 | ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 | 45231221-0 | 17.08.2026 | 43,712,050 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: infiintare sistem inteligent de distributie gaze naturale in comunele slobozia, malu si vedea, satele apartinatoare slobozia, malu si vedea, judetul giurgiu | ||||
| CAN1166139 | APA SERVICE SA CUI: 22131317 | 45232400-6 | 20.04.2026 | 61,818,002 |
| Contract object: gr-cl-04 - infiintare sistem de canalizare in aglomerarile ogrezeni si malu spart | ||||
| SCNA1116840 | COMUNA ROATA DE JOS CUI: 5123608 | 45231221-0 | 04.02.2025 | 4,150,000 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea alimentare cu gaze naturale in comuna roata de jos, judetul giurgiu | ||||
| CAN1056623 | OMV PETROM SA CUI: 1590082 | 45255000-9 | 11.12.2023 | 212,663,038 |
| Contract object: executie lucrari de amenajare drumuri si careuri pentru foraj, echipare de suprafata si constructii de conducte la sonde de extractie si injectie - 3 loturi | ||||
| CAN1049181 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 03.11.2023 | 727,573,096 |
| Contract object: executie lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
- 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/3553331/api/v1/suppliers/3553331/revenue/api/v1/suppliers/3553331/scores/api/v1/suppliers/3553331/benchmarks/api/v1/red-flags/by-supplier/3553331/api/v1/suppliers/3553331/years/api/v1/suppliers/3553331/cpv/api/v1/suppliers/3553331/clients/api/v1/suppliers/3553331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders