Total revenue
13.66 Mn.
1,225 client authorities · paid between 2018 and 2026
Direct purchases
9.93 Mn.
8,910 purchases
Offline purchases
3.68 Mn.
1,843 purchases
Tenders
52,891 RON
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
8.2%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 40,361 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
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 12 largest CPV groups, out of 57; the other 45 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
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 |
|---|---|---|---|---|
| DA41299684 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 50433000-9 | 30.09.2026 | 985 |
| Contract object: servicii verificare etilometru | ||||
| DA41300224 | RATBV SA CUI: 1102556 | 50433000-9 | 30.09.2026 | 1,239 |
| Contract object: servicii de etalonare etilotest | ||||
| DA41297176 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50433000-9 | 30.09.2026 | 242 |
| Contract object: servicii de verificare mdm | ||||
| DA41285997 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 50433000-9 | 30.09.2026 | 8,074 |
| Contract object: verificare metrologica debitmetru de radiatii+servicii verificare dozimetru-172/9 | ||||
| DA41290081 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 50433000-9 | 30.09.2026 | 231 |
| Contract object: servicii de verificare cinemometru | ||||
| DA41284436 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50433000-9 | 30.09.2026 | 191 |
| Contract object: verificare metrologica balanta analitica kern | ||||
| DA41255058 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 50433000-9 | 29.09.2026 | 625 |
| Contract object: verificare metrologica debitmetru de radiatii | ||||
| DA41284035 | APA CANAL SA CUI: 16914128 | 50433000-9 | 29.09.2026 | 876 |
| Contract object: servicii de etalonare turbidimetru | ||||
| DA41283865 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 50433000-9 | 29.09.2026 | 641 |
| Contract object: servicii de verificare mdm | ||||
| DA41281640 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 50433000-9 | 28.09.2026 | 985 |
| Contract object: servicii verificare etilometru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50433000-9 | 30.09.2026 | 1,054 |
| Contract object: serviciu de verificare metrologica, cantare | ||||
| DAN2867632 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50412000-6 | 30.09.2026 | 347 |
| Contract object: servicii de etalonare a cantarelor de gestiune (pentru magazii) | ||||
| DAN2867380 | APAVIL SA CUI: 16468149 | 71630000-3 | 29.09.2026 | 55 |
| Contract object: autorizare verificator metrolog | ||||
| DAN2866910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50411000-9 | 29.09.2026 | 67 |
| Contract object: servicii de calibrare, servicii de metrologie pentru<br>cantar (ref.105371/02.09.2026) carpad medias | ||||
| DAN2866562 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50410000-2 | 29.09.2026 | 1,229 |
| Contract object: servicii de etalonare debitmetru krohne | ||||
| DAN2865849 | APA SERV VALEA JIULUI SA CUI: 7392416 | 22820000-4 | 28.09.2026 | 410 |
| Contract object: buletine verificare metrologica | ||||
| DAN2864953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 50433000-9 | 28.09.2026 | 67 |
| Contract object: servicii de verificare si calibrare metrologica cantare de la cabr mitocu dragomirnei | ||||
| DAN2864947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 50433000-9 | 28.09.2026 | 67 |
| Contract object: servicii de verificare si calibrare metrologica cantare la cabr zvoristea | ||||
| DAN2864393 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50412000-6 | 25.09.2026 | 348 |
| Contract object: servicii de etalonare a cantarelor de gestiune - verificare metroligica 2 buc | ||||
| DAN2864336 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | 98300000-6 | 25.09.2026 | 174 |
| Contract object: verificare metrologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082497 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50433000-9 | 06.07.2022 | 52,891 |
| Contract object: servicii de etalonare a mijloacelor de masurare/echipamente de testare/etaloane din cne cernavoda | ||||
- 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/4283376/api/v1/suppliers/4283376/revenue/api/v1/suppliers/4283376/scores/api/v1/suppliers/4283376/benchmarks/api/v1/red-flags/by-supplier/4283376/api/v1/suppliers/4283376/years/api/v1/suppliers/4283376/cpv/api/v1/suppliers/4283376/clients/api/v1/suppliers/4283376/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders