Total revenue
248,991 RON
12 client authorities · paid between 2022 and 2026
Direct purchases
55,221 RON
10 purchases
Offline purchases
193,770 RON
102 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
52.7%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 7,287 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 131,250 | — | 131,250 | 52.7% | 0.0% | 99 | 2023–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 46,020 | — | 46,020 | 18.5% | 0.0% | 2 | 2025–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 16,500 | — | 16,500 | 6.6% | 0.0% | 1 | 2026 |
| ORASUL CISNADIE CUI: 4406002 | 16,000 | — | — | 16,000 | 6.4% | 0.0% | 2 | 2025–2026 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 12,000 | — | — | 12,000 | 4.8% | 0.1% | 1 | 2026 |
| ORASUL TALMACIU CUI: 4270732 | 5,000 | — | — | 5,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA BOITA CUI: 16343285 | 5,000 | — | — | 5,000 | 2.0% | 0.0% | 1 | 2025 |
| ORASUL AVRIG CUI: 4241087 | 4,800 | — | — | 4,800 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA ATEL CUI: 4406118 | 4,500 | — | — | 4,500 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 3,980 | — | — | 3,980 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA ORLAT CUI: 4240952 | 2,941 | — | — | 2,941 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA SADU CUI: 4241222 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40992550 | COMUNA SADU CUI: 4241222 | 71520000-9 | 14.08.2026 | 1,000 |
| Contract object: prestari servicii de dirigentie de santier | ||||
| DA40623057 | ORASUL AVRIG CUI: 4241087 | 71520000-9 | 15.06.2026 | 4,800 |
| Contract object: relocare transformator si linii electrice | ||||
| DA40487229 | COMUNA APOLDU DE JOS CUI: 4678945 | 71520000-9 | 26.05.2026 | 12,000 |
| Contract object: servicii dirigentie santier proiect smis 320761 | ||||
| DA39699845 | ORASUL CISNADIE CUI: 4406002 | 71319000-7 | 23.01.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica-stalpi de iluminat pe str. unirii | ||||
| DA38458276 | COMUNA ORLAT CUI: 4240952 | 71520000-9 | 03.07.2025 | 2,941 |
| Contract object: servicii dirigentie santier extindere iluminat str. raului, fabricii, campului | ||||
| DA38118948 | ORASUL TALMACIU CUI: 4270732 | 71520000-9 | 15.05.2025 | 5,000 |
| Contract object: servicii de dirigintie -statii de incaracre | ||||
| DA37841604 | ORASUL CISNADIE CUI: 4406002 | 71319000-7 | 07.04.2025 | 6,000 |
| Contract object: servicii de expertiza | ||||
| DA37555195 | COMUNA BOITA CUI: 16343285 | 71314300-5 | 26.02.2025 | 5,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA35266865 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 71356200-0 | 14.03.2024 | 3,980 |
| Contract object: servicii de asistenta tehnica | ||||
| DA29960789 | COMUNA ATEL CUI: 4406118 | 45310000-3 | 16.02.2022 | 4,500 |
| Contract object: instalare sistem supraveghere video loc.dupus,com.atel,jud.sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850977 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 10.09.2026 | 1,000 |
| Contract object: servicii de verificarea la cerinta iea proiectului tehnic pt nr. tg_inv_11014 - modernizare instalatii electrice de utilizare la obiectivul sediu sector tg. mures | ||||
| DAN2835867 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 20.08.2026 | 600 |
| Contract object: servicii de verificare a proiectului tehnic de executie pentru competenta instalatii electrice tehnologice aferenta lucrarii pt nr. tg_inv_10891 - adaptarea garii de lansare godevil dn1000 isaccea la conditiile actuale de flux ale gazelor naturale pe directia negru voda - isaccea | ||||
| DAN2829496 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 11.08.2026 | 2,700 |
| Contract object: servicii de verificare a documentatiei tehnice pentru obtinerea autorizatiei de construire (d.t.a.c.) si servicii de verificare a proiectului tehnic de executie pentru competenta instalatii electrice tehnologice aferenta lucrarii - pt dezvoltarea snt in vederea alimentarii cu gaze naturale a localitatilor din centru si nord-estul judetului botosani:<br>-tronson 1 - conducta de transport gaze naturale cosula-saveni-darabani, pt nr. tg_inv_10598,<br>-tronson 2 - conducta de transport gaze naturale stauceni-stefanesti, pt nr. tg_inv_10914,<br>-tronson 3 - conducta de transport gaze naturale dorohoi - darabani, pt nr. tg_inv_10946 | ||||
| DAN2760174 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 20.05.2026 | 1,000 |
| Contract object: servicii de verificare la cerinta le a proiectului tehnic pt nr. tg_inv_10950 - amenajare sediu administrativ aferent sectorului craiova prin demolarea cladirilor din incinta srm bordei si amplasare modul de containere metalice, construire anexe, imprejmuire si racord la utilitati | ||||
| DAN2749512 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 71520000-9 | 06.05.2026 | 16,500 |
| Contract object: dirigentie de santier | ||||
| DAN2744064 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 29.04.2026 | 1,200 |
| Contract object: servicii de verificare pentru competenta instalatii electrice tehnologice a studiului de coexistenta a proiectului tehnic (pt) si documentatia tehnica pentru obtinerea autorizatiei de construire (dtac), aferente lucrarii: pt nr. tg_inv_ 10802 - conducta de transport gaze naturale runc - borsec (inclusiv alimentare cu energie electrica protectie catodica si fibra optica) | ||||
| DAN2709383 | MUNICIPIUL SIBIU CUI: 4270740 | 71520000-9 | 23.03.2026 | 6,800 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii - alimentare cu energie electrica a locului de consum permanent centru integrat de colectare amplasat in sibiu zona dealul gusteritei | ||||
| DAN2686447 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 20.02.2026 | 500 |
| Contract object: servicii de verificare anre pentru competenta instalatii electrice a documentatiei: studiu de coexistenta pentru obtinerea avizului de amplasament de la deer brasov, pentru obiectivul: tg_rep_10102 punerea in siguranta a subtraversarii paraului vulcanita cu conductele de transport gaze naturale dn500 seleus - stalp 89 si dn700 coroi - sinca - bucuresti, in zona localitatii poiana marului, jud. brasov | ||||
| DAN2679664 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 10.02.2026 | 1,000 |
| Contract object: servicii de verificare mdlpa la cerinta ie a documentatiei: proiect nr. tg_inv_10635 - montare sistem de supraveghere video la centrul de refacere capacitate de munca si instruire profesionala tusnad | ||||
| DAN2619068 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 04.12.2025 | 3,800 |
| Contract object: servicii de verificare a documentatiei tehnice pentru obtinerea autorizatiei de construire (d.t.a.c.) si servicii de verificare a proiectului tehnic de executie pentru competenta instalatii electrice tehnologice aferenta lucrarii: p.t. nr. tg_inv_10030 interconectarea sistemului national de transport gaze naturale din romania cu sistemul similar de transport gaze naturale din republica serbia, petrovaselo - comlosu mare - mokrin (serbia), inclusiv alimentare cu energie electrica, protectie catodica si fibra optica - etapa i: petrovaselo - comlosu mare, etapa ii: comlosu mare - mokrin (serbia), tronson comlosu mare - granita romania-serbia si statia masurare gaze comlosu mare | ||||
- 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/41434511/api/v1/suppliers/41434511/revenue/api/v1/suppliers/41434511/scores/api/v1/suppliers/41434511/benchmarks/api/v1/red-flags/by-supplier/41434511/api/v1/suppliers/41434511/years/api/v1/suppliers/41434511/cpv/api/v1/suppliers/41434511/clients/api/v1/suppliers/41434511/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders