Total revenue
33.88 Mn.
8 client authorities · paid between 2020 and 2026
Direct purchases
240,155 RON
3 purchases
Offline purchases
65,911 RON
3 purchases
Tenders
33.57 Mn.
7 contracts
Won without competition
15.3%
3 of 7 lots
National rate: 34.3%
Ranked 8,244 of 11,028
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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SISESTI CUI: 3627277 | — | — | 12,213,707 | 12,213,707 | 36.1% | 11.9% | 1 | 2025 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 8,342,439 | 8,342,439 | 24.6% | 9.2% | 1 | 2025 |
| COMUNA ALBESTI CUI: 4359431 | — | — | 4,999,324 | 4,999,324 | 14.8% | 7.4% | 1 | 2023 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | — | — | 4,867,929 | 4,867,929 | 14.4% | 4.3% | 1 | 2024 |
| COMUNA OGREZENI CUI: 5874850 | — | — | 3,004,588 | 3,004,588 | 8.9% | 6.7% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 65,911 | 146,854 | 212,765 | 0.6% | 0.0% | 5 | 2021–2026 |
| COMUNA ABRAM CUI: 4935178 | 165,120 | — | — | 165,120 | 0.5% | 0.5% | 2 | 2020–2021 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 75,035 | — | — | 75,035 | 0.2% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| INSTGAZ SRL CUI: 14158745 | 2 | 20,556,146 | 73,882,145 | 2 | 2025 |
| AVRIL SRL CUI: 2825969 | 2 | 20,556,146 | 73,882,145 | 2 | 2025 |
| CALORIA SRL CUI: 247885 | 1 | 12,213,707 | 48,854,828 | 1 | 2025 |
| GAZ EST SA CUI: 14679859 | 1 | 4,999,324 | 19,997,297 | 1 | 2023 |
| CONALID SRL CUI: 10844872 | 1 | 4,999,324 | 19,997,297 | 1 | 2023 |
| MONTREPCOM SRL CUI: 1220985 | 1 | 4,999,324 | 19,997,297 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 4,867,929 | 19,471,718 | 1 | 2024 |
| TEHNO INSTAL NORD SRL CUI: 14834669 | 1 | 4,867,929 | 19,471,718 | 1 | 2024 |
| TEST PRIMA SRL CUI: 744639 | 1 | 4,867,929 | 19,471,718 | 1 | 2024 |
| GAZMIND SRL CUI: 15902087 | 1 | 3,004,588 | 9,013,764 | 1 | 2024 |
| DIVERSINST SRL CUI: 3730476 | 1 | 3,004,588 | 9,013,764 | 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 |
|---|---|---|---|---|
| DA29958051 | COMUNA VALEA LUPULUI CUI: 16384625 | 71322200-3 | 21.02.2022 | 75,035 |
| Contract object: servicii de proiectare a conductelor | ||||
| DA27256334 | COMUNA ABRAM CUI: 4935178 | 71322200-3 | 20.01.2021 | 90,060 |
| Contract object: proiectare racord si srm comuna abram | ||||
| DA26641480 | COMUNA ABRAM CUI: 4935178 | 71322200-3 | 22.10.2020 | 75,060 |
| Contract object: lucrari de proiectare amplasare srm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762271 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42131140-9 | 22.05.2026 | 31,888 |
| Contract object: regulator de presiune pentru gaz reflux 819/fo cu actionare pilotata si sistem de pilotare 204/a/fo | ||||
| DAN2559426 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44425200-7 | 29.09.2025 | 32,252 |
| Contract object: membrana reguloator reflux - 4 buc si kit de mentenanta model reflux - 6 buc | ||||
| DAN2281073 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44425200-7 | 03.10.2024 | 1,771 |
| Contract object: garnituri de cauciuc: membrana regulator reflux 819 fo dn 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156645 | COMUNA SISESTI CUI: 3627277 | 45231221-0 | 31.10.2025 | 48,854,828 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: dezvoltare retea inteligenta de distributie a gazelor naturale in comuna sisesti, jud. maramures | ||||
| CAN1151565 | COMUNA VIILE SATU MARE CUI: 3896640 | 45231221-0 | 31.07.2025 | 25,027,317 |
| Contract object: executie lurari la obiectivul de investitii: dezvoltarea retelelor inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta, eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final in comuna viile satu mare si localitatile apartinatoare (viile satu mare, cionchesti), judetul satu mare | ||||
| SCNA1114558 | COMUNA MIHAI EMINESCU CUI: 3503600 | 45231221-0 | 03.12.2024 | 19,471,718 |
| Contract object: contract proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii extinderea sistemului de distributie gaze naturale in localitatile din cadrul comunei mihai eminescu,judetul botosani | ||||
| SCNA1105162 | COMUNA OGREZENI CUI: 5874850 | 45231221-0 | 05.06.2024 | 9,013,764 |
| Contract object: proiectare + executie aferent investitiei infiintare sistem distributie a gazelor naturale in comuna ogrezeni, judetul giurgiu<br> etapa 1: cr + srm ogrezeni si realizarea in regim de presiune medie a retelei de distributie a gazelor naturale in com. ogrezeni, cu conducte din pe100 sdr11 dn63125mm si otel ol 26, l=10.307m | ||||
| SCNA1091359 | COMUNA ALBESTI CUI: 4359431 | 45231221-0 | 29.08.2023 | 19,997,297 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitie: infiintare sistem inteligent de distributie gaze naturale in satele albesti, corni - albesti si crasna, apartinatoare comunei albesti, judetul vaslui | ||||
| CAN1109325 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42131140-9 | 10.08.2023 | 5,271,581 |
| Contract object: regulatoare de presiune (supape reductoare de presiune, de reglaj, de retinere sau de siguranta)<br>lot1: regulatoare de presiune cu actionare indirecta, cod cpv 42131140-9<br>lot 2: regulatoare de presiune cu actionare directa, cod cpv 42131140-9 | ||||
| CAN1052853 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42131140-9 | 30.03.2021 | 130,664 |
| Contract object: regulatoare de presiune: lot 1- regulatoare cu actiune indirecta, lot 2 - regulatoare pentru utilizare casnica, presiune de intrare redusa si debit mic si lot 3 - regulatoare pentru presiuni mari si debite mici | ||||
- 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/42633466/api/v1/suppliers/42633466/revenue/api/v1/suppliers/42633466/scores/api/v1/suppliers/42633466/benchmarks/api/v1/red-flags/by-supplier/42633466/api/v1/suppliers/42633466/years/api/v1/suppliers/42633466/cpv/api/v1/suppliers/42633466/clients/api/v1/suppliers/42633466/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders