Total revenue
6.38 Mn.
20 client authorities · paid between 2020 and 2026
Direct purchases
952,554 RON
7 purchases
Offline purchases
9,411 RON
1 purchases
Tenders
5.42 Mn.
19 contracts
Won without competition
15.4%
2 of 23 lots
National rate: 34.3%
Ranked 8,238 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.3%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 38,686 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 6 largest CPV groups, out of 6; 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 | — | — | 718,823 | 718,823 | 11.3% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | — | 714,000 | 714,000 | 11.2% | 2.7% | 6 | 2022–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | — | — | 699,000 | 699,000 | 11.0% | 2.3% | 2 | 2022–2023 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 680,000 | 680,000 | 10.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 595,000 | 595,000 | 9.3% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 572,000 | 572,000 | 9.0% | 0.0% | 1 | 2023 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | — | — | 352,600 | 352,600 | 5.5% | 0.7% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 307,510 | 307,510 | 4.8% | 0.0% | 1 | 2022 |
| MUNICIPIUL VASLUI CUI: 3337532 | 264,450 | — | — | 264,450 | 4.2% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 248,000 | — | — | 248,000 | 3.9% | 0.3% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | — | — | 247,000 | 247,000 | 3.9% | 2.0% | 1 | 2022 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | — | — | 239,000 | 239,000 | 3.8% | 1.2% | 1 | 2020 |
| COMUNA AFUMATI CUI: 4420708 | — | — | 177,000 | 177,000 | 2.8% | 0.1% | 1 | 2024 |
| AQUAVAS SA CUI: 17986823 | 176,000 | — | — | 176,000 | 2.8% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 124,000 | — | — | 124,000 | 1.9% | 0.3% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 115,000 | 115,000 | 1.8% | 0.1% | 2 | 2022 |
| COMUNA OITUZ CUI: 4455234 | 73,000 | — | — | 73,000 | 1.1% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 41,484 | — | — | 41,484 | 0.7% | 3.9% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | 25,620 | — | — | 25,620 | 0.4% | 2.4% | 1 | 2025 |
| JUDETUL VASLUI CUI: 3394171 | — | 9,411 | — | 9,411 | 0.2% | 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 |
|---|---|---|---|---|
| DA39844340 | MUNICIPIUL VASLUI CUI: 3337532 | 44211100-3 | 17.02.2026 | 264,450 |
| Contract object: achizitie si montaj scena metalica cu pardoseala wpc 20m x 6.5m/8m x 1m | ||||
| DA39139361 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | 45342000-6 | 24.10.2025 | 25,620 |
| Contract object: set imprejmuire din tabla decupata si vopsita | ||||
| DA39083510 | AQUAVAS SA CUI: 17986823 | 44211100-3 | 15.10.2025 | 176,000 |
| Contract object: constructii modulare prefabricate | ||||
| DA36095823 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 45223210-1 | 11.07.2024 | 41,484 |
| Contract object: prestari servicii | ||||
| DA33199761 | COMUNA OITUZ CUI: 4455234 | 44211100-3 | 09.05.2023 | 73,000 |
| Contract object: furnizare modul tip container pentru gradinita cu program normal ferestrau-oituz | ||||
| DA31627660 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 44211100-3 | 13.10.2022 | 248,000 |
| Contract object: ansambluri modulare formate din 3 containere metalice | ||||
| DA30204060 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 44211100-3 | 22.03.2022 | 124,000 |
| Contract object: asamblu modular realizat din 3 containere metalice destinate functionarii postului de politie dobrun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2212648 | JUDETUL VASLUI CUI: 3394171 | 44613000-0 | 01.07.2024 | 9,411 |
| Contract object: achizitie container tip grup sanitar - lot nr. 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130969 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44613000-0 | 31.07.2024 | 718,823 |
| Contract object: containere (obiect 1 - container tip casuta operator si atelier mecanic, obiect 2 - baza structura modulara formata din 6 containere) | ||||
| SCNA1105352 | COMUNA AFUMATI CUI: 4420708 | 44211100-3 | 07.06.2024 | 177,000 |
| Contract object: achizitie si dotare spatiu pentru serviciu complementar ( set containere) si set dotare spatiu ludoteca (mobilier si materiale didactice) | ||||
| SCNA1093658 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 34221000-2 | 13.10.2023 | 352,600 |
| Contract object: containere simple si modulare | ||||
| SCNA1085377 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 44211100-3 | 24.04.2023 | 544,995 |
| Contract object: ansambluri modulare realizate din 3 si 4 containere metalice, pentru inzestrarea unor imobile din administrarea m.a.i.-i.g.p.r. prin i.p.j iasi- 4 loturi | ||||
| SCNA1085033 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 44211100-3 | 12.04.2023 | 460,000 |
| Contract object: furnizare ansambluri modulare realizate din 3 (trei) containere metalice - albesti, blagesti, costesti, deleni | ||||
| SCNA1081993 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44618100-6 | 18.01.2023 | 572,000 |
| Contract object: containere tip birou cr#32601 - 02 | ||||
| SCNA1079296 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 44619000-2 | 16.11.2022 | 680,000 |
| Contract object: achizitionare containere | ||||
| SCNA1077289 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 44211100-3 | 11.10.2022 | 247,000 |
| Contract object: achizitia a 2(doua) ansambluri modulare realizate din 3(trei) containere metalice fiecare (tip 1 si tip2) | ||||
| SCNA1077241 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 44211100-3 | 10.10.2022 | 124,000 |
| Contract object: ansamblu modular realizat din 3 (trei) containere metalice - pentru post politie todiresti, jud. iasi | ||||
| SCNA1073632 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 44211100-3 | 21.09.2022 | 239,000 |
| Contract object: furnizare ansambluri modulare realizate din 3 (trei) containere metalice - p.p. alexandru vlahuta si p.p. pogana | ||||
- 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/37424978/api/v1/suppliers/37424978/revenue/api/v1/suppliers/37424978/scores/api/v1/suppliers/37424978/benchmarks/api/v1/red-flags/by-supplier/37424978/api/v1/suppliers/37424978/years/api/v1/suppliers/37424978/cpv/api/v1/suppliers/37424978/clients/api/v1/suppliers/37424978/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders