Total revenue
5.02 Mn.
8 client authorities · paid between 2020 and 2026
Direct purchases
419,000 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.60 Mn.
42 contracts
Won without competition
25.6%
11 of 28 lots
National rate: 34.3%
Ranked 6,974 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 | — | — | 4,239,981 | 4,239,981 | 84.4% | 0.1% | 33 | 2021–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 300,998 | 300,998 | 6.0% | 0.0% | 7 | 2023–2026 |
| SALINA TURDA SA CUI: 26128977 | 190,000 | — | — | 190,000 | 3.8% | 0.4% | 2 | 2023 |
| COMUNA SELIMBAR CUI: 4406045 | 115,000 | — | — | 115,000 | 2.3% | 0.1% | 1 | 2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 63,420 | 63,420 | 1.3% | 0.0% | 2 | 2023 |
| COMUNA DOMNESTI CUI: 4221136 | 62,000 | — | — | 62,000 | 1.2% | 0.0% | 2 | 2020 |
| JUDETUL CLUJ CUI: 4288110 | 34,000 | — | — | 34,000 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA REDIU CUI: 4540348 | 18,000 | — | — | 18,000 | 0.4% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| SNIF PROIECT SA CUI: 17915636 | 40 | 4,099,159 | 8,198,318 | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA40885326 | JUDETUL CLUJ CUI: 4288110 | 71322500-6 | 27.07.2026 | 34,000 |
| Contract object: servicii de proiectare proiectului tehnic conductei de gaz | ||||
| DA39598475 | COMUNA REDIU CUI: 4540348 | 71322200-3 | 22.12.2025 | 18,000 |
| Contract object: servicii de proiectare protectii conducta de transport gaze naturale dn 400 fir iasi-gheraiesti | ||||
| DA38125999 | COMUNA SELIMBAR CUI: 4406045 | 71322200-3 | 20.05.2025 | 115,000 |
| Contract object: proiectare (sf,dtac,pt,avize)deviere cond. transport gaze nat. racord srm bungard 22795/16.04.2025 | ||||
| DA34761942 | SALINA TURDA SA CUI: 26128977 | 71300000-1 | 21.12.2023 | 105,000 |
| Contract object: serviciile pentru proiectarea lucrarilor de punere in siguranta/consolidare a malurilor lacurilor | ||||
| DA32331852 | SALINA TURDA SA CUI: 26128977 | 71300000-1 | 05.01.2023 | 85,000 |
| Contract object: sistem de drenare a apelor din dealul acoperitor al salinei turda faza de proiectare: sf | ||||
| DA27174062 | COMUNA DOMNESTI CUI: 4221136 | 71322200-3 | 24.12.2020 | 44,000 |
| Contract object: servicii de proiectare avand ca obiect protectia mecanica a conductei dn700 inel bucuresti | ||||
| DA26125992 | COMUNA DOMNESTI CUI: 4221136 | 71322200-3 | 14.08.2020 | 18,000 |
| Contract object: servicii de proiectare protectii conducta de transport gaze naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128528 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 27.08.2026 | 2,424,696 |
| Contract object: intocmirea studiilor hidrologice, studiilor geotehnice, inclusiv investigatii geofizice de teren la traversari de ape cu conducte, aparari de mal si praguri de fund | ||||
| CAN1172359 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 04.08.2026 | 50,100 |
| Contract object: servicii de elaborare documentatii pentru autorizatii de gospodarire a apelor | ||||
| CAN1171756 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 22.07.2026 | 51,106 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru obtinerea autorizatiilor de gospodarire a apelor pentru statia 400/220/110 kv gutinas, statia 400(220)/110/20 kv focsani vest si lea 220 kv gutinas-dumbrava | ||||
| SCNA1117328 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 21.05.2026 | 499,000 |
| Contract object: servicii privind intocmirea studiilor geotehnice pentru proiectarea conductelor de transport gaze naturale si a instalatiilor aferente | ||||
| CAN1056974 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 19.12.2025 | 877,515 |
| Contract object: servicii privind intocmirea documentatiilor tehnice pentru realizarea obiectivelor in domeniul constructiilor hidrotehnice necesare protejarii conductelor de transport gaze naturale (aparari de mal, praguri de fund) | ||||
| CAN1154668 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 23.09.2025 | 93,840 |
| Contract object: servicii de elaborare documentatii pentru autorizatii de gospodarire a apelor | ||||
| CAN1151048 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 05.09.2025 | 33,350 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru obtinerea autorizatiilor de gospodarire a apelor (acord-cadru) | ||||
| CAN1150851 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79930000-2 | 16.07.2025 | 35,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru obtinerea autorizatiilor de gospodarire a apelor | ||||
| SCNA1043678 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 26.09.2024 | 1,326,390 |
| Contract object: elaborare studii geotehnice pentru proiectarea conductelor de transport gaze naturale si a instalatiilor aferente | ||||
| SCNA1108147 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 26.07.2024 | 219,600 |
| Contract object: servicii de elaborare a documentatiilor tehnice necesare pentru obtinerea actelor de reglementare din domeniul gospodaririi apelor | ||||
- 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/41380195/api/v1/suppliers/41380195/revenue/api/v1/suppliers/41380195/scores/api/v1/suppliers/41380195/benchmarks/api/v1/red-flags/by-supplier/41380195/api/v1/suppliers/41380195/years/api/v1/suppliers/41380195/cpv/api/v1/suppliers/41380195/clients/api/v1/suppliers/41380195/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders