Total revenue
10.39 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
18 purchases
Offline purchases
18,000 RON
1 purchases
Tenders
8.90 Mn.
12 contracts
Won without competition
37.4%
4 of 8 lots
National rate: 34.3%
Ranked 5,687 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.0%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 5,571 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 12; 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 | — | — | 6,028,076 | 6,028,076 | 58.0% | 0.1% | 10 | 2022–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 2,875,052 | 2,875,052 | 27.7% | 0.3% | 2 | 2025–2026 |
| COMUNA ULMU CUI: 4874712 | 981,509 | — | — | 981,509 | 9.4% | 3.6% | 4 | 2023–2025 |
| ORASUL FAUREI CUI: 4343052 | 389,100 | — | — | 389,100 | 3.7% | 1.8% | 1 | 2025 |
| COMUNA ZAVOAIA CUI: 4342790 | 31,700 | — | — | 31,700 | 0.3% | 0.1% | 2 | 2018–2021 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 22,825 | — | — | 22,825 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA MIRCEA VODA CUI: 4874739 | 18,115 | — | — | 18,115 | 0.2% | 0.1% | 2 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 18,000 | — | 18,000 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | 18,000 | — | — | 18,000 | 0.2% | 0.9% | 2 | 2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 5,500 | — | — | 5,500 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 2,475 | — | — | 2,475 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 2,200 | — | — | 2,200 | 0.0% | 0.0% | 1 | 2024 |
| RAM TERMO VERDE SRL CUI: 42886590 | 615 | — | — | 615 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39586426 | ORASUL FAUREI CUI: 4343052 | 44313100-8 | 19.12.2025 | 389,100 |
| Contract object: imprejmuire baza sportiva stadion,oras faurei, jud.braila | ||||
| DA38893206 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | 98390000-3 | 17.09.2025 | 6,400 |
| Contract object: servicii vidanjare scoala gimnaziala zavoaia_gradinita ctr . nr.968/2025 | ||||
| DA38893195 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | 98390000-3 | 17.09.2025 | 11,600 |
| Contract object: servicii vidanjare scoala gimnaziala zavoaia ctr . nr.968/2025 | ||||
| DA38797330 | COMUNA ULMU CUI: 4874712 | 34928200-0 | 03.09.2025 | 101,000 |
| Contract object: garduri din beton | ||||
| DA38154954 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 98390000-3 | 21.05.2025 | 1,500 |
| Contract object: servicii vidanjare | ||||
| DA37337712 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 98390000-3 | 21.01.2025 | 975 |
| Contract object: servicii vidanjare | ||||
| DA36846023 | COMUNA SURDILA-GRECI CUI: 4874666 | 14212200-2 | 05.11.2024 | 2,200 |
| Contract object: nisip 04 | ||||
| DA34411106 | COMUNA ULMU CUI: 4874712 | 34928200-0 | 31.10.2023 | 82,000 |
| Contract object: reabilitare gard cimitir ulmu | ||||
| DA34282362 | COMUNA ULMU CUI: 4874712 | 45453000-7 | 18.10.2023 | 714,476 |
| Contract object: renovarea energetica a gradinitei cu program normal din sat jugureanu, comuna ulmu,judetul braila | ||||
| DA33979148 | COMUNA ULMU CUI: 4874712 | 45233141-9 | 11.09.2023 | 84,033 |
| Contract object: lucrari intretinere drum comunal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729886 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90460000-9 | 15.04.2026 | 18,000 |
| Contract object: servicii de vidanjare pentru centrul de intretinere si coordonare pod braila-drdp buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169146 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 14200000-3 | 04.08.2026 | 907,465 |
| Contract object: produse de bastiera - sectia mentenanta - formatia ploiesti 3 loturi | ||||
| CAN1144239 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45233120-6 | 16.03.2026 | 3,574,111 |
| Contract object: executie lucrari de amenajare drumuri de acces si careuri pentru foraj la sondele de gaze naturale - 3 loturi | ||||
| SCNA1131333 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 90513900-5 | 13.03.2026 | 1,430,080 |
| Contract object: servicii de colectare, transport, tratare si eliminare a deseurilor de epurare | ||||
| CAN1129047 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 14200000-3 | 06.11.2025 | 2,587,785 |
| Contract object: produse de balastiera - 6 loturi | ||||
| CAN1100160 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 14212000-0 | 31.03.2025 | 3,035,900 |
| Contract object: agregate balastiera si cariera - 4 loturi | ||||
| SCNA1117065 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 90513900-5 | 14.02.2025 | 1,444,972 |
| Contract object: servicii eliminare namol de epurare | ||||
| SCNA1041305 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 14210000-6 | 10.08.2022 | 560,390 |
| Contract object: balast, piatra de cariera si concasata, refuz de ciur, nisip si pietris | ||||
- 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/36705444/api/v1/suppliers/36705444/revenue/api/v1/suppliers/36705444/scores/api/v1/suppliers/36705444/benchmarks/api/v1/red-flags/by-supplier/36705444/api/v1/suppliers/36705444/years/api/v1/suppliers/36705444/cpv/api/v1/suppliers/36705444/clients/api/v1/suppliers/36705444/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders