Total revenue
5.49 Mn.
14 client authorities · paid between 2021 and 2026
Direct purchases
2.62 Mn.
51 purchases
Offline purchases
311,300 RON
6 purchases
Tenders
2.56 Mn.
1 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
46.7%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 9,760 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 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 2,563,385 | 2,563,385 | 46.7% | 0.1% | 1 | 2024 |
| JUDETUL VRANCEA CUI: 4350394 | 560,000 | — | — | 560,000 | 10.2% | 0.0% | 3 | 2022–2025 |
| ORAS SINAIA CUI: 2844103 | 560,000 | — | — | 560,000 | 10.2% | 0.2% | 5 | 2023–2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 178,000 | 311,300 | — | 489,300 | 8.9% | 0.1% | 7 | 2022–2024 |
| COMUNA PAULESTI CUI: 15541160 | 361,908 | — | — | 361,908 | 6.6% | 2.2% | 8 | 2022–2023 |
| COMUNA RASCAETI CUI: 17352737 | 231,200 | — | — | 231,200 | 4.2% | 0.7% | 12 | 2022–2023 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 221,500 | — | — | 221,500 | 4.0% | 0.4% | 7 | 2021–2026 |
| COMUNA VISINA CUI: 4344228 | 145,000 | — | — | 145,000 | 2.6% | 0.3% | 5 | 2022–2023 |
| COMUNA SOVEJA CUI: 4447339 | 130,161 | — | — | 130,161 | 2.4% | 0.3% | 3 | 2022–2023 |
| ORAS BORSA CUI: 3627544 | 90,000 | — | — | 90,000 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA TURCOAIA CUI: 4793936 | 45,000 | — | — | 45,000 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA VINTILEASCA CUI: 4297886 | 40,072 | — | — | 40,072 | 0.7% | 0.2% | 3 | 2022–2023 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 30,000 | — | — | 30,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA MERA CUI: 4350726 | 24,000 | — | — | 24,000 | 0.4% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| CAREX GROUP SRL CUI: 16352755 | 1 | 2,563,385 | 5,126,770 | 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 |
|---|---|---|---|---|
| DA41187768 | COMUNA MERA CUI: 4350726 | 71322000-1 | 15.09.2026 | 24,000 |
| Contract object: reabilitare, modernizare si dotare dispensar uman | ||||
| DA40938211 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 71322000-1 | 04.08.2026 | 24,500 |
| Contract object: continuare lucrari cu modificare solutie tehnica supraetajare statie pompare | ||||
| DA38988425 | JUDETUL VRANCEA CUI: 4350394 | 71315400-3 | 01.10.2025 | 20,000 |
| Contract object: contractarea serviciilor de verif a doc teh la faza dali consolidare si reabilit palat administrativ | ||||
| DA38785548 | ORAS SINAIA CUI: 2844103 | 71320000-7 | 03.09.2025 | 20,000 |
| Contract object: servicii de intocmire documentatie tehnica reautorizare lucrari | ||||
| DA38549847 | COMUNA TURCOAIA CUI: 4793936 | 71322000-1 | 17.07.2025 | 45,000 |
| Contract object: studiu de fezabilitate amenajare parc agrement | ||||
| DA38503791 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 71322000-1 | 11.07.2025 | 28,000 |
| Contract object: documentatie re-autorizare dtac - proiect tehnic - spatiu servicii valea soarelui | ||||
| DA38503728 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 71322000-1 | 11.07.2025 | 12,000 |
| Contract object: documentatie dtac re-autorizare : spatiu servicii valea dorului | ||||
| DA35844074 | MUNICIPIUL GIURGIU CUI: 4852455 | 71242000-6 | 30.05.2024 | 178,000 |
| Contract object: servicii de elaborare documentatie tehnica faza dali dtac/dtad | ||||
| DA35530918 | ORAS SINAIA CUI: 2844103 | 71322000-1 | 18.04.2024 | 185,000 |
| Contract object: intocmire documentatie tehnica faza dtac+pt+de+studii de specialitate+ dee +documentatie avize | ||||
| DA35484652 | ORAS SINAIA CUI: 2844103 | 71242000-6 | 11.04.2024 | 15,000 |
| Contract object: documentatie tehnica autorizatie de demolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2300997 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322000-1 | 28.10.2024 | 104,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica faza proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pentru obiectivul de investitii dezvoltare infrastructura educationala scoala gimnaziala mircea cel batran din municipiul giurgiu | ||||
| DAN1732771 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322000-1 | 02.08.2022 | 29,000 |
| Contract object: servicii de proiectare (documentatie tehnica faza dtac, pt, dde si asistenta tehnica din partea proiectantului), aferente proiectului: lucrari de interventii pentru cresterea performantei energetice: scoala gimnaziala nr. 3, arondata scolii gimnaziale mircea cel batran, din municipiului giurgiu, cod smis 138712 . | ||||
| DAN1732764 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322000-1 | 02.08.2022 | 2,900 |
| Contract object: servicii de proiectare (documentatie tehnica faza dtac, pt, dde si asistenta tehnica din partea proiectantului), aferente proiectului: lucrari de interventii pentru cresterea performantei energetice: scoala gimnaziala nr. 3, arondata scolii gimnaziale mircea cel batran, din municipiului giurgiu, cod smis 138712 . | ||||
| DAN1720543 | MUNICIPIUL GIURGIU CUI: 4852455 | 71356200-0 | 13.07.2022 | 46,900 |
| Contract object: servicii de proiectare (documentatie tehnica faza dtac, pt, dde si asistenta tehnica din partea proiectantului) aferente proiectului: lucrari de interventii pentru cresterea performantei energetice: liceul teoretic nicolae cartojan din municipiul giurgiu | ||||
| DAN1704846 | MUNICIPIUL GIURGIU CUI: 4852455 | 71356200-0 | 23.06.2022 | 44,500 |
| Contract object: servicii de proiectare (documentatie tehnica faza dtac, pt, dde si asistenta tehnica din partea proiectantului), aferente proiectului: lucrari de interventii pentru cresterea performantei energetice: scoala gimnaziala sfintii martiri brancoveni, din municipiului giurgiu, cod smis 138713 | ||||
| DAN1686940 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322000-1 | 20.05.2022 | 84,000 |
| Contract object: servicii de proiectare (documentatie tehnica faza dtac, pt, dde si asistenta tehnica din partea proiectantului) pentru proiectul - lucrari de interventii pentru cresterea performantei energetice: liceul tehnologic ion barbu si scoala gimnaziala arondata savin popescu, din municipiul giurgiu, cod smis 138711 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105841 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 17.06.2024 | 5,126,770 |
| Contract object: reabilitare si modernizare cladire transgaz din calea dorobantilor nr. 30, bucuresti | ||||
- 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/40844793/api/v1/suppliers/40844793/revenue/api/v1/suppliers/40844793/scores/api/v1/suppliers/40844793/benchmarks/api/v1/red-flags/by-supplier/40844793/api/v1/suppliers/40844793/years/api/v1/suppliers/40844793/cpv/api/v1/suppliers/40844793/clients/api/v1/suppliers/40844793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders