Total revenue
60.07 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
2.38 Mn.
28 purchases
Offline purchases
26,797 RON
1 purchases
Tenders
57.66 Mn.
14 contracts
Won without competition
19.7%
2 of 7 lots
National rate: 34.3%
Ranked 7,700 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.3%
Main client: ENGIE ROMANIA SA
National median: 30.2%
Ranked 12,085 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 7 largest CPV groups, out of 7; 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 | — | — | 25,377,723 | 25,377,723 | 42.3% | 1.2% | 11 | 2024–2026 |
| COMUNA GHIDIGENI CUI: 3655897 | — | — | 20,914,980 | 20,914,980 | 34.8% | 27.9% | 1 | 2025 |
| COMUNA GANEASA CUI: 4364411 | 167,054 | — | 8,499,000 | 8,666,054 | 14.4% | 8.4% | 4 | 2024–2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 2,870,000 | 2,870,000 | 4.8% | 0.5% | 1 | 2025 |
| COMUNA DOMNESTI CUI: 4221136 | 1,065,579 | — | — | 1,065,579 | 1.8% | 0.7% | 11 | 2022–2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 519,228 | — | — | 519,228 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA STOINA CUI: 5057571 | 126,000 | — | — | 126,000 | 0.2% | 0.4% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 122,887 | — | — | 122,887 | 0.2% | 0.1% | 2 | 2025 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 100,313 | — | — | 100,313 | 0.2% | 0.0% | 3 | 2022–2026 |
| COMUNA CLINCENI CUI: 6506628 | 100,000 | — | — | 100,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA MOGOSOAIA CUI: 4420830 | 78,000 | — | — | 78,000 | 0.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 59,900 | — | — | 59,900 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL BRAGADIRU CUI: 4992998 | 35,500 | — | — | 35,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA GLINA CUI: 4420767 | — | 26,797 | — | 26,797 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41267753 | COMUNA STOINA CUI: 5057571 | 71356200-0 | 28.09.2026 | 33,000 |
| Contract object: servicii de asistenta tehnica : extiderea sistemului de distributie gaze in localitatea stoina | ||||
| DA40950600 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45231221-0 | 06.08.2026 | 519,228 |
| Contract object: conform ofertei nr. 300398/03.08.2026 | ||||
| DA40780784 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45333000-0 | 09.07.2026 | 27,733 |
| Contract object: instalatie de racordare | ||||
| DA40749891 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45231221-0 | 02.07.2026 | 55,540 |
| Contract object: realizare instalatie gaze naturale | ||||
| DA40423480 | COMUNA MOGOSOAIA CUI: 4420830 | 45231221-0 | 20.05.2026 | 78,000 |
| Contract object: servicii de intocmire documentatii in vederea obtinerii ac si dtoe - ob.inv. extindere sist. gaze | ||||
| DA38867590 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 39715210-2 | 15.09.2025 | 41,141 |
| Contract object: bransament gaze naturale | ||||
| DA38849856 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 39715210-2 | 15.09.2025 | 81,746 |
| Contract object: inlocuire centrala termica pe gaz 65kw | ||||
| DA37909061 | COMUNA DOMNESTI CUI: 4221136 | 09123000-7 | 14.04.2025 | 140,000 |
| Contract object: proiectare si executie extindere conducta distributie gaze naturale str caprioarei com. domnesti | ||||
| DA37304355 | COMUNA GANEASA CUI: 4364411 | 45231221-0 | 15.01.2025 | 7,054 |
| Contract object: proiectare si executie extindere conducta distributie gaze naturale | ||||
| DA37142377 | ORASUL BRAGADIRU CUI: 4992998 | 45231221-0 | 10.12.2024 | 35,500 |
| Contract object: extindere conducta distributie gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1784059 | COMUNA GLINA CUI: 4420767 | 44161110-0 | 27.10.2022 | 26,797 |
| Contract object: lucrari de proiectare si executie reamplasare retea de distributie gaze naturale conform solutiei de deviere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129508 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 14.09.2026 | 223,951,613 |
| Contract object: executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale | ||||
| SCNA1129568 | MUNICIPIUL CALARASI CUI: 4445370 | 45231221-0 | 09.01.2026 | 2,870,000 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii extindere retea de gaze naturale in municipiul calarasi, judetul calarasi | ||||
| SCNA1121709 | COMUNA GANEASA CUI: 4364411 | 45231221-0 | 18.06.2025 | 8,499,000 |
| Contract object: achizitie servicii proiectare, servicii asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari de constructii privind obiectivul de investitii extindere retea de gaze naturale si bransamente in comuna ganeasa - sat ganeasa si sat moara domneasca, judetul ilfov | ||||
| SCNA1116022 | COMUNA GHIDIGENI CUI: 3655897 | 45231221-0 | 10.01.2025 | 20,914,980 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii infiintare retea de alimentare si distributie gaze naturale in comuna ghidigeni, judetul galati | ||||
- 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/38952394/api/v1/suppliers/38952394/revenue/api/v1/suppliers/38952394/scores/api/v1/suppliers/38952394/benchmarks/api/v1/red-flags/by-supplier/38952394/api/v1/suppliers/38952394/years/api/v1/suppliers/38952394/cpv/api/v1/suppliers/38952394/clients/api/v1/suppliers/38952394/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders