Total revenue
840,586 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
260,266 RON
58 purchases
Offline purchases
314,030 RON
72 purchases
Tenders
266,290 RON
3 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
31.4%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 19,906 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
#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 7 largest CPV groups, out of 7; 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 GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 263,500 | 263,500 | 31.4% | 0.0% | 2 | 2019–2021 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | — | 230,409 | — | 230,409 | 27.4% | 0.5% | 57 | 2023–2026 |
| OMV PETROM SA CUI: 1590082 | — | 64,898 | — | 64,898 | 7.7% | 0.0% | 3 | 2020–2021 |
| COMUNA PLATARESTI CUI: 3796900 | 27,250 | — | — | 27,250 | 3.2% | 0.1% | 1 | 2023 |
| COMPANIA DE APA SA CUI: 22987337 | 25,280 | — | — | 25,280 | 3.0% | 0.0% | 6 | 2019–2025 |
| COMUNA MARACINENI CUI: 4154312 | 19,600 | 336 | — | 19,936 | 2.4% | 0.0% | 2 | 2020–2026 |
| COMUNA BACANI CUI: 3394120 | 18,000 | — | — | 18,000 | 2.1% | 0.0% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 17,610 | — | — | 17,610 | 2.1% | 0.0% | 9 | 2022–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 17,070 | — | — | 17,070 | 2.0% | 0.0% | 2 | 2023–2025 |
| COMUNA IBANESTI CUI: 16146798 | 17,000 | — | — | 17,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA COROIESTI CUI: 3394090 | 14,000 | — | — | 14,000 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA VOINESTI CUI: 3602779 | 12,000 | — | — | 12,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA ZORLENI CUI: 3552107 | 12,000 | — | — | 12,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 12,000 | — | — | 12,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 8,800 | — | — | 8,800 | 1.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 8,380 | — | 8,380 | 1.0% | 0.0% | 2 | 2022–2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 8,100 | — | — | 8,100 | 1.0% | 0.0% | 5 | 2020–2026 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 7,228 | — | — | 7,228 | 0.9% | 0.0% | 4 | 2024–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA PAULESTI CUI: 2843981 | 4,820 | — | — | 4,820 | 0.6% | 0.0% | 2 | 2019–2022 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 4,800 | — | — | 4,800 | 0.6% | 0.0% | 2 | 2021–2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 4,680 | — | — | 4,680 | 0.6% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 4,380 | — | 4,380 | 0.5% | 0.0% | 2 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 4,125 | — | — | 4,125 | 0.5% | 0.0% | 1 | 2025 |
| TERMO PLOIESTI SRL CUI: 46877331 | 4,050 | — | — | 4,050 | 0.5% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40693834 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 71631200-2 | 25.06.2026 | 814 |
| Contract object: servicii inspectie tehnica periodica sdc | ||||
| DA40439349 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 71610000-7 | 21.05.2026 | 3,440 |
| Contract object: analize emisii | ||||
| DA40323654 | COMUNA MARACINENI CUI: 4154312 | 90700000-4 | 06.05.2026 | 19,600 |
| Contract object: servicii privind mediul | ||||
| DA40066145 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 71610000-7 | 24.03.2026 | 1,330 |
| Contract object: analize emisii | ||||
| DA39964364 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 71610000-7 | 09.03.2026 | 940 |
| Contract object: determinari mediu (emisii) | ||||
| DA39893805 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 71610000-7 | 27.02.2026 | 1,950 |
| Contract object: analize emisii noxe | ||||
| DA39806739 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 71610000-7 | 10.02.2026 | 1,560 |
| Contract object: determinari mediu (imisii) | ||||
| DA39683545 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 71610000-7 | 23.01.2026 | 7,620 |
| Contract object: analiza apa uzata | ||||
| DA39318628 | COMPANIA DE APA SA CUI: 22987337 | 90731500-5 | 19.11.2025 | 2,995 |
| Contract object: servicii de analiza emisii la st. epurare buzau si rm. sarat | ||||
| DA38329658 | COMUNA IBANESTI CUI: 16146798 | 90700000-4 | 13.06.2025 | 17,000 |
| Contract object: studiu de impact asupra corpului de apa | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070509 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79723000-8 | 05.01.2022 | 2,790 |
| Contract object: servicii de analiza a deseurilor periculoase | ||||
| CAN1067544 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90711400-8 | 29.11.2021 | 8,500 |
| Contract object: elaborare bilant de mediu | ||||
| CAN1016221 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90714000-5 | 23.05.2019 | 255,000 |
| Contract object: servicii de audit extern de mediu | ||||
- 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/4458290/api/v1/suppliers/4458290/revenue/api/v1/suppliers/4458290/scores/api/v1/suppliers/4458290/benchmarks/api/v1/red-flags/by-supplier/4458290/api/v1/suppliers/4458290/years/api/v1/suppliers/4458290/cpv/api/v1/suppliers/4458290/clients/api/v1/suppliers/4458290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders