Total revenue
942,212 RON
14 client authorities · paid between 2018 and 2025
Direct purchases
527,459 RON
12 purchases
Offline purchases
126,000 RON
2 purchases
Tenders
288,753 RON
3 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
23.4%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 27,630 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 5 largest CPV groups, out of 5; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ANMA SRL CUI: 39782549 | 2 | 220,753 | 441,506 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38796458 | COMUNA LENAUHEIM CUI: 4483692 | 71310000-4 | 03.09.2025 | 9,000 |
| Contract object: servici de consultanta tehnica de specialitate gradinita cu pp bulgarus | ||||
| DA36866474 | COMUNA OGRA CUI: 4323489 | 71322000-1 | 06.11.2024 | 5,500 |
| Contract object: documentatie tehnica scoala ogra | ||||
| DA36361456 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 71241000-9 | 28.08.2024 | 73,109 |
| Contract object: copertine pentru autoturismele si autospecialele de interventie din dotare | ||||
| DA34915278 | MUNICIPIUL BACAU CUI: 4278337 | 71241000-9 | 30.01.2024 | 7,000 |
| Contract object: actualizare deviz general- sf - locuinte pentru tineri- bucegi iiic, str. teiului, nr. 13 | ||||
| DA31740186 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 71322000-1 | 28.10.2022 | 167,100 |
| Contract object: modernizare cladire sectia psihiatrie | ||||
| DA28754847 | COMUNA OGRA CUI: 4323489 | 79314000-8 | 14.09.2021 | 65,000 |
| Contract object: lucrari de interventii la sc. gen. lascud si la caminul cultural cu scopul cresterii eficentei energ | ||||
| DA28430656 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 26.07.2021 | 62,500 |
| Contract object: sf modernizare sc gim liviu rebreanu | ||||
| DA27973449 | ORAS SARMASU CUI: 6405259 | 71520000-9 | 14.05.2021 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||
| DA27874837 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71520000-9 | 29.04.2021 | 56,640 |
| Contract object: servicii de dirigentie de santier pentru obiectivul: reabilitare, modernizare si extindere traian | ||||
| DA26811139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 71241000-9 | 13.11.2020 | 25,210 |
| Contract object: studiu de fezabilitate pentru creare de case de tip familial pentru copii cu dizabilitati din jud.m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1519991 | MUNICIPIUL BACAU CUI: 4278337 | 71241000-9 | 24.08.2021 | 50,000 |
| Contract object: studiul geotehnic si topografic, documentatie avize, obtinere avize si studiu de fezabilitate pentru lucrari tehnico-edilitare si sistematizare verticala pentru obiectivul de investitii: locuinte pentru tineri, destinate inchirierii -ansamblul bucegi iiic, etapa 1, strada teiului nr.13, specialist in sanatate | ||||
| DAN1518612 | JUDETUL SIBIU CUI: 4406223 | 71241000-9 | 19.08.2021 | 76,000 |
| Contract object: servicii de proiectare faza pt si asistenta tehnica din partea<br>proiectantului pentru obiectivul de investitii reabilitarea termica, eficientizarea si<br>optimizarea energetica a centrului de abilitare si reabilitare pentru persoane adulte cu<br>dizabilitati dumbraveni-fost cito dumbraveni ii<br><br>finantat prin - programului operational regional 2014 - 2020, axa prioritara 3: sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritate de investitii 3.1 - sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice si in sectorul locuintelor. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068713 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 14.12.2022 | 1,546,928 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| SCNA1054279 | COMUNA JIDVEI CUI: 4934610 | 71322000-1 | 28.06.2021 | 68,000 |
| Contract object: servicii de proiectare-faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare liceu tehnologic jidvei | ||||
- 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/37457762/api/v1/suppliers/37457762/revenue/api/v1/suppliers/37457762/scores/api/v1/suppliers/37457762/benchmarks/api/v1/red-flags/by-supplier/37457762/api/v1/suppliers/37457762/years/api/v1/suppliers/37457762/cpv/api/v1/suppliers/37457762/clients/api/v1/suppliers/37457762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders