Total revenue
1.11 Mn.
13 client authorities · paid between 2022 and 2025
Direct purchases
582,926 RON
13 purchases
Offline purchases
16,415 RON
3 purchases
Tenders
507,600 RON
2 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
45.9%
Main client: ENGIE ROMANIA SA
National median: 30.2%
Ranked 10,177 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 |
|---|---|---|---|---|---|---|---|---|
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 507,600 | 507,600 | 45.9% | 0.0% | 2 | 2022 |
| COMUNA VATA DE JOS CUI: 4521389 | 139,000 | — | — | 139,000 | 12.6% | 0.1% | 2 | 2022–2023 |
| COMUNA DELENI CUI: 4541203 | 120,000 | — | — | 120,000 | 10.8% | 0.1% | 1 | 2023 |
| COMUNA SOCODOR CUI: 3519330 | 99,520 | — | — | 99,520 | 9.0% | 0.1% | 1 | 2022 |
| COMUNA SAGU CUI: 3519585 | 73,900 | — | — | 73,900 | 6.7% | 0.1% | 2 | 2022–2024 |
| COMUNA SANDULENI CUI: 4278299 | 50,056 | — | — | 50,056 | 4.5% | 0.1% | 1 | 2024 |
| ORAS PECICA CUI: 3519550 | 48,500 | — | — | 48,500 | 4.4% | 0.0% | 1 | 2025 |
| COMUNA VINGA CUI: 3519607 | 35,000 | — | — | 35,000 | 3.2% | 0.1% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 11,915 | — | 11,915 | 1.1% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA VULCAN CUI: 29482196 | 10,000 | — | — | 10,000 | 0.9% | 0.5% | 1 | 2024 |
| COMUNA BUCIUMENI CUI: 4280175 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 4,500 | — | 4,500 | 0.4% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | 1,950 | — | — | 1,950 | 0.2% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA38199095 | ORAS PECICA CUI: 3519550 | 71315400-3 | 27.05.2025 | 48,500 |
| Contract object: verificare proiect tehnic pentru proiectul alimentare cu gaze naturale a loc. turnu si sederhat | ||||
| DA35815114 | SCOALA GIMNAZIALA VULCAN CUI: 29482196 | 45231221-0 | 28.05.2024 | 10,000 |
| Contract object: bransament gaze naturale | ||||
| DA35774210 | COMUNA SAGU CUI: 3519585 | 71315400-3 | 23.05.2024 | 57,100 |
| Contract object: verificare proiect ,,alimentare cu gaze naturale comuna sagu, loc. sagu si cruceni | ||||
| DA35767263 | COMUNA VINGA CUI: 3519607 | 71315400-3 | 22.05.2024 | 35,000 |
| Contract object: verificare proiect extindere retea distributie gaze naturale localitati | ||||
| DA35736267 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | 71322200-3 | 17.05.2024 | 1,200 |
| Contract object: proiectare modificare instalatie utilizare gaz | ||||
| DA35472395 | COMUNA SANDULENI CUI: 4278299 | 71315400-3 | 10.04.2024 | 50,056 |
| Contract object: verificare proiect retea distributie gaze naturale localitati | ||||
| DA35120744 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | 71356100-9 | 28.02.2024 | 750 |
| Contract object: revizie tehnica instalatie gaz | ||||
| DA34628921 | COMUNA VATA DE JOS CUI: 4521389 | 71315400-3 | 06.12.2023 | 135,000 |
| Contract object: verificare proiect infiintare distributie gaze naturale localitati | ||||
| DA33817455 | COMUNA DELENI CUI: 4541203 | 71315400-3 | 16.08.2023 | 120,000 |
| Contract object: servicii verificator proiect continuare lucarari infiintare distributie gaze naturale in com. deleni | ||||
| DA32124291 | COMUNA VATA DE JOS CUI: 4521389 | 79418000-7 | 09.12.2022 | 4,000 |
| Contract object: expert tehnic in comisie de evaluare oferte gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2325129 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50531200-8 | 02.12.2024 | 4,500 |
| Contract object: servicii de verificare instalatie de utilizare gaze naturale, ce include si activiatati de coserit si verificare cazane ijc brasov | ||||
| DAN2212892 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50720000-8 | 01.07.2024 | 9,715 |
| Contract object: servicii reparatie centrala termica | ||||
| DAN2068612 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50720000-8 | 18.12.2023 | 2,200 |
| Contract object: servicii reparatie centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067881 | ENGIE ROMANIA SA CUI: 13093222 | 50411200-1 | 30.03.2023 | 3,214,866 |
| Contract object: servicii de inlocuire a contoarelor de gaz cu membrana, cu debit maxim de pana la 16mc/h pentru verificarea metrologica periodica | ||||
- 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/38565509/api/v1/suppliers/38565509/revenue/api/v1/suppliers/38565509/scores/api/v1/suppliers/38565509/benchmarks/api/v1/red-flags/by-supplier/38565509/api/v1/suppliers/38565509/years/api/v1/suppliers/38565509/cpv/api/v1/suppliers/38565509/clients/api/v1/suppliers/38565509/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders