Total revenue
253,925 RON
16 client authorities · paid between 2020 and 2026
Direct purchases
197,750 RON
24 purchases
Offline purchases
56,175 RON
25 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
55.3%
Main client: COMUNA GILAU
National median: 30.2%
Ranked 6,409 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GILAU CUI: 4485421 | 138,350 | 2,100 | — | 140,450 | 55.3% | 0.1% | 12 | 2021–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 30,800 | — | 30,800 | 12.1% | 0.0% | 3 | 2021–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 19,875 | — | 19,875 | 7.8% | 0.0% | 20 | 2024–2026 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 10,900 | — | — | 10,900 | 4.3% | 0.0% | 1 | 2020 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 8,000 | — | — | 8,000 | 3.2% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 7,600 | — | — | 7,600 | 3.0% | 0.0% | 1 | 2022 |
| COMUNA BARBATESTI CUI: 2541843 | 5,500 | — | — | 5,500 | 2.2% | 0.0% | 1 | 2026 |
| ORAS CAMPENI CUI: 4331112 | 5,000 | — | — | 5,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 4,400 | — | — | 4,400 | 1.7% | 0.0% | 2 | 2025–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 3,500 | — | — | 3,500 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 3,500 | — | — | 3,500 | 1.4% | 0.0% | 1 | 2026 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 3,400 | — | 3,400 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA GARDA DE SUS CUI: 4562494 | 3,000 | — | — | 3,000 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA HOGHILAG CUI: 4241230 | 3,000 | — | — | 3,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA MARCA CUI: 4291948 | 2,500 | — | — | 2,500 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA BAIUT CUI: 3694497 | 2,500 | — | — | 2,500 | 1.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40857938 | COMUNA GILAU CUI: 4485421 | 71332000-4 | 21.07.2026 | 43,200 |
| Contract object: studii geotehnice pentru cinci obiective de investitii | ||||
| DA40383557 | COMUNA MIHAI VITEAZU CUI: 4378832 | 71332000-4 | 13.05.2026 | 2,400 |
| Contract object: studiu geotehnic pentru terenul sintetic de fotbal din cornesti | ||||
| DA40164075 | COMUNA BARBATESTI CUI: 2541843 | 71332000-4 | 09.04.2026 | 5,500 |
| Contract object: intocmirea unui studiu geotehnic obiectiv ,,infiintare alei pietonale si piste de biciclete | ||||
| DA39876821 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 71332000-4 | 23.02.2026 | 3,500 |
| Contract object: studiu geotehnic pentru amenajare siguranta rutiera | ||||
| DA39489698 | COMUNA GILAU CUI: 4485421 | 71332000-4 | 10.12.2025 | 5,000 |
| Contract object: studiu geotehnic pentru amplasare panouri solare | ||||
| DA39183791 | COMUNA GILAU CUI: 4485421 | 71332000-4 | 31.10.2025 | 4,500 |
| Contract object: studii geotehnice pentru doua obiective de investitie | ||||
| DA38737666 | COMUNA BAIUT CUI: 3694497 | 71332000-4 | 25.08.2025 | 2,500 |
| Contract object: studiu geotehnic pentru parc fotovoltaic | ||||
| DA38731251 | COMUNA GILAU CUI: 4485421 | 71332000-4 | 22.08.2025 | 5,000 |
| Contract object: studiu geotehnic | ||||
| DA38321831 | ORAS CAMPENI CUI: 4331112 | 71332000-4 | 12.06.2025 | 5,000 |
| Contract object: studiu geotehnic - imobil biserica romano- catolica | ||||
| DA38307905 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71332000-4 | 11.06.2025 | 3,500 |
| Contract object: studiu geotehnic pentru construire parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864408 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 25.09.2026 | 2,750 |
| Contract object: servicii pentru analize de laborator a probelor de sol necesare realizarii studiului geotehnic aferent proiectului tehnic pentru autorizarea executarii lucrarilor de construire: pt nr.tg_inv_11017 - lucrari de modernizare in cadrul statiei de masurare gaze naturale negru voda - lot2 | ||||
| DAN2853898 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 15.09.2026 | 1,925 |
| Contract object: servicii pentru analize de laborator a probelor de sol aferente pentru 5 proiecte | ||||
| DAN2804861 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 09.07.2026 | 350 |
| Contract object: servicii pentru analize de laborator a probelor de sol necesare realizarii studiului geotehnic | ||||
| DAN2778840 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 12.06.2026 | 350 |
| Contract object: servicii pentru analize de laborator a probelor de sol necesare realizarii studiului geotehnic aferente proiectelor tehnice pentru autorizarea executarii lucrarilor de construire:<br>- pt nr.tg_inv_10970 - conducta de interconectare intre dn 1000 isaccea-negru voda (tranzit i) si dn 1200 isaccea-negru voda (tranzit iii)<br>- pt nr.tg_inv_10483 - lucrari pe conducta racord gaze naturale vaslui pentru punerea in executare a sentintei civile nr.1950/2023, pronuntata de judecatoria barlad | ||||
| DAN2760718 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 20.05.2026 | 175 |
| Contract object: servicii pentru analize de laborator a probelor de sol necesare realizarii studiului geotehnic aferent proiectului tehnic pentru autorizarea executarii lucrarilor de construire: pt nr.tg_inv_10969 - inlocuire si protejare conducta de transport gaze naturale dn 1200 marea neagra - podisor, in zona de intersectie cu alternativa techirghiol, jud.constanta | ||||
| DAN2751917 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 08.05.2026 | 1,200 |
| Contract object: servicii pentru analize de laborator a probelor de sol necesare realizarii studiului geotehnic aferente proiectului tehnic pentru autorizarea executarii lucrarilor de construire: pt nr. tg_inv_10950 - amenajare sediu administrativ modern aferent sectorului craiova prin demolarea constructiilor din incinta srm bordei si amplasarea unui modul de containere metalice, construire anexe imprejmuire si racordare la utilitati | ||||
| DAN2721430 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 02.04.2026 | 525 |
| Contract object: servicii pentru analize de laborator a probelor de sol | ||||
| DAN2612263 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 26.11.2025 | 1,050 |
| Contract object: servicii pentru analize de laborator a probelor de sol necesare realizarii studiilor geotehnice aferente proiectelor tehnice pentru autorizarea executarii lucrarilor de construire -pt 10939, pt 10938, pt 10872, pt 10163 | ||||
| DAN2523290 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 05.08.2025 | 2,100 |
| Contract object: servicii pentru analize de laborator a probelor de sol necesare realizarii studiului geotehnic aferent proiectului tehnic pentru autorizarea executarii lucrarilor de construire: pt nr. tg_inv_10793 - conducta de transport gaze naturale pe directia sausa - targu mures (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
| DAN2479785 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 17.06.2025 | 2,100 |
| Contract object: servicii pentru analize de laborator a probelor de sol necesare realizarii studiilor geotehnice aferente proiectelor tehnice pentru autorizarea executarii lucrarilor de construire: pt nr. tg_inv_10702, pt nr. tg_inv_10890, pt nr. tg_inv_10892, pt nr. tg_inv_10683, pt nr. tg_inv_10878, pt nr. tg_inv_10344, pt nr.tg_inv_10723 | ||||
- 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/37014420/api/v1/suppliers/37014420/revenue/api/v1/suppliers/37014420/scores/api/v1/suppliers/37014420/benchmarks/api/v1/red-flags/by-supplier/37014420/api/v1/suppliers/37014420/years/api/v1/suppliers/37014420/cpv/api/v1/suppliers/37014420/clients/api/v1/suppliers/37014420/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders