Total revenue
333,489 RON
23 client authorities · paid between 2019 and 2026
Direct purchases
171,264 RON
19 purchases
Offline purchases
162,225 RON
19 purchases
Tenders
0 RON
0 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
18.7%
Main client: COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA
National median: 30.2%
Ranked 32,466 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | — | 62,500 | — | 62,500 | 18.7% | 0.0% | 3 | 2021–2022 |
| FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 15,000 | 41,844 | — | 56,844 | 17.1% | 1.5% | 7 | 2019–2024 |
| JUDETUL ILFOV CUI: 4192545 | 27,500 | 25,000 | — | 52,500 | 15.7% | 0.0% | 2 | 2023–2024 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 47,344 | — | — | 47,344 | 14.2% | 0.0% | 3 | 2021–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 | 40,000 | — | — | 40,000 | 12.0% | 2.0% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 | 35,000 | — | — | 35,000 | 10.5% | 0.0% | 1 | 2025 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | 29,857 | — | 29,857 | 9.0% | 0.0% | 3 | 2024–2025 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 1,040 | — | — | 1,040 | 0.3% | 0.0% | 2 | 2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 1,024 | — | 1,024 | 0.3% | 0.0% | 2 | 2025–2026 |
| ORASUL SIMERIA CUI: 4375135 | 700 | — | — | 700 | 0.2% | 0.0% | 1 | 2026 |
| ORASUL HATEG CUI: 5453878 | 580 | — | — | 580 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA RAFOV CUI: 2845559 | 550 | — | — | 550 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 510 | — | — | 510 | 0.2% | 0.0% | 1 | 2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 510 | — | — | 510 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 510 | — | — | 510 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CORNU CUI: 2845680 | 510 | — | — | 510 | 0.2% | 0.0% | 1 | 2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 510 | — | — | 510 | 0.2% | 0.0% | 1 | 2026 |
| ECO - SAL SA CUI: 24898139 | — | 506 | — | 506 | 0.2% | 0.0% | 1 | 2025 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | 498 | — | 498 | 0.2% | 0.0% | 1 | 2025 |
| PIETE SIBIU SA CUI: 27249764 | — | 498 | — | 498 | 0.2% | 0.0% | 1 | 2025 |
| CALORGAL SRL CUI: 30925017 | — | 498 | — | 498 | 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 |
|---|---|---|---|---|
| DA41093432 | ORASUL HATEG CUI: 5453878 | 79341000-6 | 02.09.2026 | 580 |
| Contract object: servicii de publicitate-anunt privind selectia candidatilor pentru 3 posturi de membru al ca | ||||
| DA40863563 | COMUNA RAFOV CUI: 2845559 | 79341000-6 | 22.07.2026 | 550 |
| Contract object: servicii de publicare anunturi | ||||
| DA40683668 | COMUNA COCORASTII MISLII CUI: 2845753 | 79341000-6 | 24.06.2026 | 520 |
| Contract object: servicii de publicare anunturi | ||||
| DA40304613 | COMUNA VALEA DOFTANEI CUI: 2843116 | 79341000-6 | 04.05.2026 | 510 |
| Contract object: servicii de publicare anunturi | ||||
| DA40167690 | MUNICIPIUL DEJ CUI: 4349179 | 79341000-6 | 09.04.2026 | 510 |
| Contract object: servicii de publicare anunturi | ||||
| DA40150789 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 79980000-7 | 07.04.2026 | 16,250 |
| Contract object: achizitie pachet abonament - 5 utilizatori | ||||
| DA40060525 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 79341000-6 | 24.03.2026 | 510 |
| Contract object: servicii de publicare anunturi selectie membri ca sc apa filipestii de targ | ||||
| DA40058238 | COMUNA CORNU CUI: 2845680 | 79341000-6 | 23.03.2026 | 510 |
| Contract object: servicii de publicare anunturi | ||||
| DA39954169 | COMUNA COCORASTII MISLII CUI: 2845753 | 79341000-6 | 06.03.2026 | 520 |
| Contract object: servicii de publicare anunturi | ||||
| DA39863716 | ORASUL SIMERIA CUI: 4375135 | 79341000-6 | 20.02.2026 | 700 |
| Contract object: servicii de publicare anunturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728570 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 09.04.2026 | 512 |
| Contract object: publicarea anuntului de selectie pentru 1 (un) post de membru in cadrul consiliului de administra?ie la societatea piete sibiu s.a (in doua ziare economice si/sau financiare cu larga raspandire, un ziar local precum si pe o platforma de recrutare online | ||||
| DAN2528051 | ECO - SAL SA CUI: 24898139 | 79341400-0 | 12.08.2025 | 506 |
| Contract object: publicare anunt | ||||
| DAN2507382 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 15.07.2025 | 512 |
| Contract object: publicare anunt de selectie pentru 3 posturi de memebru in cadrul ca la societatea piete sibiu sa | ||||
| DAN2498636 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 79342200-5 | 07.07.2025 | 9,953 |
| Contract object: servicii de promovare | ||||
| DAN2433877 | PIETE SIBIU SA CUI: 27249764 | 79341000-6 | 15.04.2025 | 498 |
| Contract object: servicii publicare anunt procedura selectie director general | ||||
| DAN2410643 | APA TARNAVEI MARI SA CUI: 19502679 | 79341000-6 | 21.03.2025 | 498 |
| Contract object: publicare anunt | ||||
| DAN2356283 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 79342200-5 | 10.01.2025 | 9,953 |
| Contract object: servicii de promovare | ||||
| DAN2289420 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 79342200-5 | 14.10.2024 | 6,303 |
| Contract object: servicii de promovare | ||||
| DAN2267982 | CALORGAL SRL CUI: 30925017 | 79600000-0 | 18.09.2024 | 498 |
| Contract object: publicare anunt de selectie pentru postul de director financiar | ||||
| DAN2215550 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 79342200-5 | 03.07.2024 | 9,951 |
| Contract object: servicii de promovare - participare in calitate de partener la forumul energiei 2024 | ||||
- 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/39768471/api/v1/suppliers/39768471/revenue/api/v1/suppliers/39768471/scores/api/v1/suppliers/39768471/benchmarks/api/v1/red-flags/by-supplier/39768471/api/v1/suppliers/39768471/years/api/v1/suppliers/39768471/cpv/api/v1/suppliers/39768471/clients/api/v1/suppliers/39768471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders