Total revenue
2.69 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
2.28 Mn.
24 purchases
Offline purchases
408,105 RON
4 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
22.4%
Main client: ORASUL PANTELIMON
National median: 30.2%
Ranked 28,646 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PANTELIMON CUI: 4420759 | 603,371 | — | — | 603,371 | 22.4% | 0.1% | 9 | 2018–2025 |
| COMUNA BRANESTI CUI: 4420724 | — | 316,455 | — | 316,455 | 11.8% | 0.1% | 3 | 2024–2025 |
| COMUNA BERLESTI CUI: 4956200 | 270,000 | — | — | 270,000 | 10.0% | 0.5% | 1 | 2024 |
| COMUNA TARTASESTI CUI: 4280426 | 265,000 | — | — | 265,000 | 9.9% | 0.6% | 2 | 2024–2025 |
| ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 | 260,000 | — | — | 260,000 | 9.7% | 0.6% | 1 | 2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 249,400 | — | — | 249,400 | 9.3% | 0.0% | 1 | 2024 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 245,440 | — | — | 245,440 | 9.1% | 0.7% | 1 | 2025 |
| COMUNA BABA ANA CUI: 2843345 | 200,000 | — | — | 200,000 | 7.4% | 0.4% | 1 | 2023 |
| COMUNA SNAGOV CUI: 5643775 | 93,122 | — | — | 93,122 | 3.5% | 0.1% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 91,650 | — | 91,650 | 3.4% | 0.0% | 1 | 2019 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 42,000 | — | — | 42,000 | 1.6% | 0.1% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | 16,456 | — | — | 16,456 | 0.6% | 0.2% | 3 | 2019–2024 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 14,707 | — | — | 14,707 | 0.6% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01490 CUI: 25866577 | 14,181 | — | — | 14,181 | 0.5% | 0.9% | 1 | 2025 |
| APA-CANAL ILFOV SA CUI: 25709173 | 6,770 | — | — | 6,770 | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39437845 | ORASUL PANTELIMON CUI: 4420759 | 71630000-3 | 04.12.2025 | 14,300 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||
| DA39144386 | UNITATEA MILITARA 01490 CUI: 25866577 | 71631000-0 | 28.10.2025 | 14,181 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||
| DA39134737 | COMUNA MOARA VLASIEI CUI: 4532477 | 45231112-3 | 24.10.2025 | 245,440 |
| Contract object: extindere retea distributie gaze naturale | ||||
| DA39131293 | ORASUL PANTELIMON CUI: 4420759 | 45231221-0 | 22.10.2025 | 21,172 |
| Contract object: relocare conducta distributie gaze naturale redusa presiune pe dn63mm | ||||
| DA38150714 | COMUNA TARTASESTI CUI: 4280426 | 71322000-1 | 21.05.2025 | 135,000 |
| Contract object: intocmire documentatie tehnica dtac extindere sistem de distributie gaze naturale pentru obtinere ac | ||||
| DA36892764 | COMUNA TARTASESTI CUI: 4280426 | 71241000-9 | 14.11.2024 | 130,000 |
| Contract object: intocmire studiu de fezabilitate extindere sistem distributie gaze naturale | ||||
| DA36368894 | COMUNA BERLESTI CUI: 4956200 | 71520000-9 | 29.08.2024 | 270,000 |
| Contract object: servicii de dirigentie de santier, pentru retele distributie gaze naturale in comuna berlesti | ||||
| DA36343359 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | 76600000-9 | 23.08.2024 | 6,156 |
| Contract object: revizie instalatie de utilizare gaze naturale + verificare instalatie de utilizare gaze naturale | ||||
| DA36167605 | ORASUL PANTELIMON CUI: 4420759 | 76600000-9 | 19.07.2024 | 3,356 |
| Contract object: reconstituire documentatie si revizie tehnica periodica instalatie de utilizare gaze naturale | ||||
| DA35631487 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 71241000-9 | 30.04.2024 | 42,000 |
| Contract object: intocmire studiu de fezabilitate extindere sistem distributie gaze naturale - anghel saligny | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680857 | COMUNA BRANESTI CUI: 4420724 | 45231100-6 | 11.02.2026 | 129,105 |
| Contract object: lucrari de protejare conducta de gaze pe strada florilor, com.branesti, jud.ilfov | ||||
| DAN2598172 | COMUNA BRANESTI CUI: 4420724 | 71321200-6 | 07.11.2025 | 30,700 |
| Contract object: servicii de ontocmire documentatie tehnica protejare conducta de gaze pe str.florilor, com.branesti, jud.ilfov | ||||
| DAN2353488 | COMUNA BRANESTI CUI: 4420724 | 79314000-8 | 08.01.2025 | 156,650 |
| Contract object: servicii de intocmire sf-extindere retea de distributie a gazelor naturale in com.branesti, jud.ilfov | ||||
| DAN1216504 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39715210-2 | 09.01.2020 | 91,650 |
| Contract object: achizitie centrale termice/electrice pentru incalzire | ||||
- 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/37006983/api/v1/suppliers/37006983/revenue/api/v1/suppliers/37006983/scores/api/v1/suppliers/37006983/benchmarks/api/v1/red-flags/by-supplier/37006983/api/v1/suppliers/37006983/years/api/v1/suppliers/37006983/cpv/api/v1/suppliers/37006983/clients/api/v1/suppliers/37006983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders