Total revenue
117.76 Mn.
272 client authorities · paid between 2018 and 2026
Direct purchases
40.03 Mn.
388 purchases
Offline purchases
134,400 RON
2 purchases
Tenders
77.60 Mn.
8 contracts
Won without competition
19.1%
2 of 8 lots
National rate: 34.3%
Ranked 7,776 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.9%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ SOMES ROSUA
National median: 30.2%
Ranked 30,307 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
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ SOMES ROSUA CUI: 47389126 | — | — | 24,577,395 | 24,577,395 | 20.9% | 32.9% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 | — | — | 13,335,460 | 13,335,460 | 11.3% | 48.7% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | 370,000 | — | 12,856,958 | 13,226,958 | 11.2% | 15.7% | 3 | 2019–2024 |
| COMUNA TINCA CUI: 4794605 | — | — | 8,360,540 | 8,360,540 | 7.1% | 6.2% | 1 | 2025 |
| COMUNA STEFAN VODA CUI: 4133000 | — | — | 7,694,654 | 7,694,654 | 6.5% | 13.3% | 1 | 2024 |
| COMUNA GAISENI CUI: 5123578 | — | — | 4,678,862 | 4,678,862 | 4.0% | 7.5% | 1 | 2026 |
| COMUNA TOBOLIU CUI: 23259072 | — | — | 4,155,300 | 4,155,300 | 3.5% | 8.4% | 1 | 2024 |
| COMUNA LEORDA CUI: 3372130 | 360,000 | — | 1,936,637 | 2,296,637 | 2.0% | 6.4% | 3 | 2024 |
| COMUNA GROPENI CUI: 4874755 | 750,000 | — | — | 750,000 | 0.6% | 2.0% | 3 | 2022–2026 |
| COMUNA TRAIAN CUI: 4342715 | 550,000 | — | — | 550,000 | 0.5% | 2.7% | 3 | 2023 |
| COMUNA TUPILATI CUI: 2613125 | 540,000 | — | — | 540,000 | 0.5% | 0.9% | 3 | 2022–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | 520,000 | — | — | 520,000 | 0.4% | 25.9% | 2 | 2024 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 510,000 | — | — | 510,000 | 0.4% | 0.1% | 4 | 2022–2023 |
| COMUNA BUNESTI CUI: 4801389 | 500,000 | — | — | 500,000 | 0.4% | 1.2% | 2 | 2023–2024 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 495,867 | — | — | 495,867 | 0.4% | 2.4% | 3 | 2025 |
| ASOCIEREA COMUNELOR TODIRESTI STROIESTI ILISESTI BALACEANA CUI: 49863233 | 450,000 | — | — | 450,000 | 0.4% | 49.9% | 2 | 2024–2025 |
| COMUNA LIVEZI CUI: 2541371 | 440,000 | — | — | 440,000 | 0.4% | 0.9% | 3 | 2024–2025 |
| COMUNA JIRLAU CUI: 4874690 | 430,000 | — | — | 430,000 | 0.4% | 0.7% | 3 | 2019–2023 |
| COMUNA GALBENU CUI: 4874682 | 430,000 | — | — | 430,000 | 0.4% | 2.0% | 3 | 2019–2023 |
| COMUNA CIRESU CUI: 4342804 | 430,000 | — | — | 430,000 | 0.4% | 1.0% | 3 | 2019–2023 |
| COMUNA ROMANU CUI: 4342693 | 430,000 | — | — | 430,000 | 0.4% | 1.5% | 3 | 2019–2023 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 390,000 | — | — | 390,000 | 0.3% | 1.8% | 2 | 2024 |
| COMUNA TATARANU CUI: 4297860 | 385,000 | — | — | 385,000 | 0.3% | 0.5% | 2 | 2022–2023 |
| COMUNA BALUSENI CUI: 3433890 | 385,000 | — | — | 385,000 | 0.3% | 0.5% | 2 | 2023–2024 |
| COMUNA RASCA CUI: 4674781 | 384,800 | — | — | 384,800 | 0.3% | 1.0% | 6 | 2018–2024 |
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.
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 |
|---|---|---|---|---|---|
| GAZ VEST RETELE SRL CUI: 40318233 | 6 | 67,964,515 | 242,691,926 | 6 | 2024–2026 |
| ALROSEL PROJECT SRL CUI: 37969398 | 4 | 33,591,014 | 157,062,183 | 4 | 2024–2026 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 14,793,595 | 84,888,299 | 2 | 2024 |
| TEST PRIMA SRL CUI: 744639 | 2 | 14,793,595 | 84,888,299 | 2 | 2024 |
| UTIL FIX&RENT SRL CUI: 42455202 | 1 | 12,856,958 | 77,141,751 | 1 | 2024 |
| HABAU SRL CUI: 13092995 | 1 | 24,577,395 | 73,732,186 | 1 | 2024 |
| FORTUNATO CSB SRL CUI: 49114830 | 1 | 8,360,540 | 33,442,160 | 1 | 2025 |
| TEOVAL & CO SRL CUI: 30516918 | 1 | 4,678,862 | 23,394,309 | 1 | 2026 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 4,678,862 | 23,394,309 | 1 | 2026 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 7,694,654 | 23,083,963 | 1 | 2024 |
| INSTAL-CON SRL CUI: 9871768 | 1 | 1,936,637 | 7,746,548 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40793363 | COMUNA TEREGOVA CUI: 3227246 | 71322000-1 | 10.07.2026 | 250,000 |
| Contract object: servicii de proiectare faza intocmire dtac - infiintare retea de distributie gaze naturale | ||||
| DA40709030 | COMUNA TOMSANI CUI: 2541550 | 79314000-8 | 25.06.2026 | 100,000 |
| Contract object: studiu de fezabilitate, infiintare distributie gaze naturale in comuna tomsani, judetul valcea | ||||
| DA40593632 | COMUNA TURNU RUIENI CUI: 3227289 | 71322000-1 | 10.06.2026 | 270,000 |
| Contract object: servicii de proiectare faza intocmire dtac - infiintare retea de distributie gaze naturale | ||||
| DA40584157 | COMUNA PIETRARI CUI: 2574093 | 71322000-1 | 10.06.2026 | 180,000 |
| Contract object: dtac gaze | ||||
| DA40537297 | COMUNA LUPSANU CUI: 3796764 | 71241000-9 | 04.06.2026 | 120,000 |
| Contract object: servicii de proiectare faza sf pentru obiectivul de investitii infiintare sistem gaze naturale | ||||
| DA40541751 | COMUNA TEREGOVA CUI: 3227246 | 71322100-2 | 03.06.2026 | 40,000 |
| Contract object: servicii de proiectare faza intocmire studiu de fezabilitate (actualizare) - infiintare retea gaze | ||||
| DA40533931 | COMUNA MUSATESTI CUI: 4318318 | 71322000-1 | 03.06.2026 | 270,000 |
| Contract object: servicii dtac si documentatii avize infiintare sistem distributie gaze comuna musatesti | ||||
| DA40444866 | COMUNA TURNU RUIENI CUI: 3227289 | 79314000-8 | 21.05.2026 | 40,000 |
| Contract object: servicii de proiectare faza actualizare sf - infiintare retea de distributie gaze | ||||
| DA40428004 | COMUNA MAGHERANI CUI: 4577878 | 71322000-1 | 19.05.2026 | 270,000 |
| Contract object: dtac | ||||
| DA40428089 | COMUNA MAGHERANI CUI: 4577878 | 71241000-9 | 19.05.2026 | 80,000 |
| Contract object: actualizare studiu de fezabilitate, infiintare distributie gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1405233 | COMUNA BAIA CUI: 4674790 | 71315400-3 | 18.01.2021 | 1,400 |
| Contract object: servicii de verificare tehnica de calitate pentru pentru specialitatile a, b1, d, e si f. a proiectului tehnic si a detaliilor de executie aferent obiectivului de investitii construire after school in comuna baia, judetul suceava | ||||
| DAN1105464 | COMUNA UNGHENI CUI: 4540674 | 79314000-8 | 20.05.2019 | 133,000 |
| Contract object: contract de prestari servicii de intocmire studiu de fezabilitate pentru proiectul infiintare sistem distributie gaze naturale in comuna ungheni, judetul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120608 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | 45231221-0 | 16.09.2026 | 77,141,751 |
| Contract object: lot 2: servicii de proiectare si executie lucrari in cadrul proiectului dezvoltare retea inteligenta de distributie a gazelor naturale din teritoriul asociatiei de dezvoltare intercomunitara plesa (comuna adancata si comuna hantesti, judetul suceava) | ||||
| SCNA1135285 | COMUNA GAISENI CUI: 5123578 | 45231221-0 | 24.07.2026 | 23,394,309 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie a gazelor naturale - comuna gaiseni, judetul giurgiu in satele apartinatoare: gaiseni (resedinta de comuna), cascioarele si carpenisu | ||||
| CAN1143737 | COMUNA TINCA CUI: 4794605 | 45231221-0 | 20.03.2025 | 33,442,160 |
| Contract object: proiectare si executie infiintarea retelelor inteligente de distributie a gazelor naturale in comunele tulca, tinca si batar, judetul bihor | ||||
| CAN1140502 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 | 45231221-0 | 21.01.2025 | 26,670,920 |
| Contract object: achizitia de servicii de proiectare si lucrari de executie pentru obiectivul: infiintare sistem inteligent de distributie gaze naturale in comunele dudestii noi si becicherecu mic, judetul timis,adi dimitrie tichindeal | ||||
| CAN1138389 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ SOMES ROSUA CUI: 47389126 | 45231221-0 | 09.12.2024 | 73,732,186 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: infiintarea retelei inteligente de distributie a gazelor naturale in comunele dumitra, nimigea, chiuza si zagra, jud. bistrita- nasaud | ||||
| SCNA1112653 | COMUNA LEORDA CUI: 3372130 | 45231221-0 | 24.10.2024 | 7,746,548 |
| Contract object: proiectare si executie dezvotarea retelelor inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta si eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final in comuna leorda si localitatile apartinatoare (belcea, costinesti, dolina, leorda, mitoc), judetul botosani | ||||
| SCNA1107823 | COMUNA TOBOLIU CUI: 23259072 | 45231221-0 | 22.07.2024 | 8,310,600 |
| Contract object: proiectare si executie infiintare retea distributie gaze naturale in comuna toboliu, judetul bihor | ||||
| CAN1125274 | COMUNA STEFAN VODA CUI: 4133000 | 45231221-0 | 23.04.2024 | 23,083,963 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare retea de alimentare cu gaze naturale in comuna stefan voda, judetul calarasi,, | ||||
- 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/38974716/api/v1/suppliers/38974716/revenue/api/v1/suppliers/38974716/scores/api/v1/suppliers/38974716/benchmarks/api/v1/red-flags/by-supplier/38974716/api/v1/red-flags/firme-noi/api/v1/suppliers/38974716/years/api/v1/suppliers/38974716/cpv/api/v1/suppliers/38974716/clients/api/v1/suppliers/38974716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders