Total revenue
101,745 RON
3 client authorities · paid between 2020 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
101,745 RON
10 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
—
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
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 2 largest CPV groups, out of 2; 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 | — | 93,602 | — | 93,602 | 92.0% | 0.0% | 7 | 2020–2026 |
| COMUNA SAHATENI CUI: 4055726 | — | 4,934 | — | 4,934 | 4.9% | 0.0% | 2 | 2021–2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | 3,209 | — | 3,209 | 3.2% | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760304 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 79311100-8 | 20.05.2026 | 3,209 |
| Contract object: studiu pedologic si de bonitate teren agricol | ||||
| DAN2733902 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 20.04.2026 | 32,000 |
| Contract object: servicii pentru intocmirea studiului pedologic in vederea redarii in circuitul agricol aferent proiectului pt nr.tg_inv_10768: conducta de transport gaze naturale dn500 bentu, conducta dn500 silistea bucuresti - inel faurei, perimetru caragele. etapa i: conducta de transport gaze naturale bentu, conducta dn500 silistea, bucuresti - cotu ciorii, inclusiv alimentarea cu energie electrica pentru garile de lansare/primire godevil, statia de protectie catodica si montare fibra optica senzitiva, jud. buzau | ||||
| DAN2647267 | COMUNA SAHATENI CUI: 4055726 | 79311000-7 | 05.01.2026 | 3,717 |
| Contract object: studiu pedologic | ||||
| DAN2057768 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 04.12.2023 | 1,881 |
| Contract object: servicii suplimentare pentru elaborare studiului pedologic aferent scoaterii temporare din circuitul agricol a suprafetelor de teren afectate de realizarea obiectivului : conducta de transport gaze naturale dn 500 bentu, conducta de transport gaze naturale dn 500 silistea bucuresti-inel faurei, perimetru caragele. etapa i : conducta de transport gaze naturale bentu, conducta dn 500 silistea bucuresti - cotu ciorii,- uat galbinasi, uat cilibia, uat c.a. rosetti pentru suprafata de 201.861 mp, categoria de folosinta arabil si pasune | ||||
| DAN2028542 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 23.10.2023 | 17,000 |
| Contract object: servicii pentru elaborare a doua studii pedologice pentru scoaterea temporara si definitiva din circuitul agricol a suprafetelor de teren afectate de realizarea obiectivului : conducta de transport gaze naturale dn 500 bentu, conducta de transport gaze naturale dn 500 silistea bucuresti-inel faurei, perimetru caragele. etapa i : conducta de transport gaze naturale dn 500 bentu, conducta dn 500 silistea bucuresti - cotu ciorii: studiu nr. 2 pentru scoaterea temporara - uat galbinasi, uat cilibia, uat c.a. rosetti pentru suprafata de 201.861 mp, categoria de folosinta arabil si pasune | ||||
| DAN1995031 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 07.09.2023 | 18,000 |
| Contract object: servicii pentru elaborare a doua studii pedologice pentru redarea in circuitul agricol a suprafetelor de teren afectate de realizarea obiectivului : conducta de transport gaze naturale vernesti - maracineni-posta calnau , jud. buzau, etapa i : conducta de transport gaze naturale vernesti - maracineni, jud. buzau: studiu nr.1 pentru uat maracineni pentru suprafata de 12.761 mp, categoria de folosinta arabil ; studiu nr. 2 pentru uat vernesti pentru suprafata de 29.539 mp, categoria de folosinta arabil | ||||
| DAN1608258 | COMUNA SAHATENI CUI: 4055726 | 71351500-8 | 07.01.2022 | 1,217 |
| Contract object: studiu pedologic | ||||
| DAN1443354 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 01.04.2021 | 5,000 |
| Contract object: studiii pedologice | ||||
| DAN1320794 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 31.07.2020 | 11,600 |
| Contract object: servicii pentru elaborare studiul pedologic privind lucrarea: conducta de transport gaze naturale dn 500 x 40 bar vernesti - maracineni - posta calnau, judetul buzau: etapa i: conducta de transport gaze naturale dn 500 x 40 bar vernesti - maracineni - posta calnau, judetul buzau (inclusiv alimentare cu energie electrica si protectie catodica | ||||
| DAN1228957 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 27.01.2020 | 8,121 |
| Contract object: servicii pentru intocmirea studiului pedologic aferent proiectului: conducta de gaze naturale dn 250 vernesti - maracineni- posta calnau | ||||
- 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/4233971/api/v1/suppliers/4233971/revenue/api/v1/suppliers/4233971/scores/api/v1/suppliers/4233971/benchmarks/api/v1/red-flags/by-supplier/4233971/api/v1/suppliers/4233971/years/api/v1/suppliers/4233971/cpv/api/v1/suppliers/4233971/clients/api/v1/suppliers/4233971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders