Total revenue
4.31 Mn.
287 client authorities · paid between 2018 and 2026
Direct purchases
3.90 Mn.
889 purchases
Offline purchases
409,780 RON
84 purchases
Tenders
0 RON
0 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
22.0%
Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL
National median: 30.2%
Ranked 29,067 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 12 largest CPV groups, out of 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 893,787 | 56,744 | — | 950,531 | 22.0% | 0.1% | 18 | 2019–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 228,918 | — | — | 228,918 | 5.3% | 1.5% | 13 | 2019–2025 |
| UM 01838 BOBOC CUI: 4299631 | 191,491 | — | — | 191,491 | 4.4% | 0.5% | 25 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 175,417 | — | — | 175,417 | 4.1% | 0.1% | 37 | 2019–2026 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 124,198 | — | — | 124,198 | 2.9% | 1.0% | 13 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50,801 | 58,665 | — | 109,466 | 2.5% | 0.0% | 10 | 2019–2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 93,405 | — | — | 93,405 | 2.2% | 0.2% | 2 | 2021–2022 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 8,424 | 66,739 | — | 75,163 | 1.7% | 0.2% | 12 | 2020–2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 31,258 | 42,146 | — | 73,404 | 1.7% | 0.0% | 11 | 2019–2025 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 71,825 | — | — | 71,825 | 1.7% | 0.1% | 2 | 2021–2024 |
| ORAS FIENI CUI: 4280310 | 62,970 | — | — | 62,970 | 1.5% | 0.1% | 9 | 2024–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 58,932 | — | — | 58,932 | 1.4% | 0.0% | 9 | 2021–2026 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 11,341 | 43,979 | — | 55,320 | 1.3% | 0.0% | 11 | 2018–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 51,208 | — | — | 51,208 | 1.2% | 1.2% | 12 | 2023–2026 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 49,609 | — | — | 49,609 | 1.2% | 0.1% | 1 | 2024 |
| APAVIL SA CUI: 16468149 | 30,660 | 18,708 | — | 49,368 | 1.1% | 0.0% | 11 | 2022–2026 |
| SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 47,918 | — | — | 47,918 | 1.1% | 0.0% | 12 | 2019–2024 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 47,101 | — | — | 47,101 | 1.1% | 0.3% | 3 | 2023–2024 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 40,725 | 3,075 | — | 43,800 | 1.0% | 0.0% | 7 | 2018–2024 |
| LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 40,740 | — | — | 40,740 | 0.9% | 0.9% | 20 | 2018–2026 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 40,408 | — | — | 40,408 | 0.9% | 0.1% | 16 | 2021–2026 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 37,777 | — | — | 37,777 | 0.9% | 1.5% | 10 | 2021–2025 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 37,590 | — | — | 37,590 | 0.9% | 0.4% | 18 | 2018–2026 |
| PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 36,340 | — | — | 36,340 | 0.8% | 0.5% | 8 | 2023–2026 |
| UM 01119 CUI: 13844907 | 35,936 | 375 | — | 36,311 | 0.8% | 0.3% | 12 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41210657 | COMUNA POSTA CALNAU CUI: 3724520 | 50413200-5 | 22.09.2026 | 3,610 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||
| DA41196119 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 50413200-5 | 16.09.2026 | 2,700 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||
| DA41162469 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50413200-5 | 11.09.2026 | 650 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||
| DA41135905 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 50413200-5 | 08.09.2026 | 2,500 |
| Contract object: servicii de mentenanta a instalatiei de stingere cu hidranti interiori si exteriori | ||||
| DA41087679 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 50413200-5 | 01.09.2026 | 3,970 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||
| DA41025347 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 35111000-5 | 21.08.2026 | 37,279 |
| Contract object: echipament de stingere a incendiilor | ||||
| DA41010356 | COMUNA TURT CUI: 3896887 | 35111200-7 | 20.08.2026 | 1,250 |
| Contract object: batator cauciuc psi | ||||
| DA40984853 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | 50413200-5 | 19.08.2026 | 820 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||
| DA41013086 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 50800000-3 | 19.08.2026 | 300 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||
| DA41013087 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 35111000-5 | 19.08.2026 | 1,060 |
| Contract object: echipamente psi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825573 | APAVIL SA CUI: 16468149 | 35111200-7 | 06.08.2026 | 1,859 |
| Contract object: materiale stingatoare | ||||
| DAN2805881 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 10.07.2026 | 3,115 |
| Contract object: servicii de verificare, incarcare, intretinere si reparatii la mijloacele de prima interventie psi | ||||
| DAN2783143 | APAVIL SA CUI: 16468149 | 35111200-7 | 18.06.2026 | 9,975 |
| Contract object: piese de schimb si agent de stingere - reparatii stingatoare | ||||
| DAN2776283 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 35111300-8 | 10.06.2026 | 3,202 |
| Contract object: stingator portabil cu pulbere tip p6<br>stingator portabil cu spuma tip sm6<br>stingator portabil cu pulbere tip p3<br>stingator portabil cu co2 tip g2<br>scrumiera cu locas pentru stingator | ||||
| DAN2776192 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 10.06.2026 | 1,500 |
| Contract object: servicii de verificare, incarcare, intretinere si reparatii la mijloacele de prima interventie psi | ||||
| DAN2715380 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 30.03.2026 | 4,000 |
| Contract object: servicii de verificare obligatorie a instalatiilor de incendiu pentru agentia braila | ||||
| DAN2669844 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 50413200-5 | 29.01.2026 | 5,000 |
| Contract object: ctr.724/29.04.2025-servicii de verificare si mentenanta instsrtins incendii-sc fire pro | ||||
| DAN2662156 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 20.01.2026 | 1,500 |
| Contract object: servicii de verificare, incarcare, intretinere si reparatii la mijloacele de prima interventie psi | ||||
| DAN2610145 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50413200-5 | 24.11.2025 | 18,960 |
| Contract object: servicii de incarcat, reparat si verificat a stingatoarelor | ||||
| DAN2553320 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 50413200-5 | 22.09.2025 | 400 |
| Contract object: verificare hidrant interior si exterior | ||||
- 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/36396918/api/v1/suppliers/36396918/revenue/api/v1/suppliers/36396918/scores/api/v1/suppliers/36396918/benchmarks/api/v1/red-flags/by-supplier/36396918/api/v1/suppliers/36396918/years/api/v1/suppliers/36396918/cpv/api/v1/suppliers/36396918/clients/api/v1/suppliers/36396918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders