Total revenue
708,255 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
670,455 RON
46 purchases
Offline purchases
37,800 RON
23 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
25.0%
Main client: COMPANIA APA BRASOV SA
National median: 30.2%
Ranked 26,023 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 1 largest CPV groups, out of 1; 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 UCEA CUI: 4443477 | 6,555 | — | — | 6,555 | 0.9% | 0.0% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BOGAT-BOGAT ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 24483000 | 6,500 | — | — | 6,500 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA SICULENI CUI: 4246270 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 1 | 2021 |
| ORASUL SALISTE CUI: 4306950 | 1,650 | — | — | 1,650 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA MANDRA CUI: 4384605 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40975458 | COMUNA REMETEA CUI: 4367655 | 71322500-6 | 11.08.2026 | 25,000 |
| Contract object: servicii de proiectare pentru trecere de cale ferata | ||||
| DA40816096 | COMPANIA APA BRASOV SA CUI: 1096128 | 71322500-6 | 14.07.2026 | 22,500 |
| Contract object: proiectare si obt aut cfr pt obiective amplasate in zona de siguranta-subtraversare, paralelism | ||||
| DA40816062 | COMPANIA APA BRASOV SA CUI: 1096128 | 71322500-6 | 14.07.2026 | 11,500 |
| Contract object: proiectare si obt. autorizatie cfr pt obiective amplasate in zona de siguranta-perpendicularitate. | ||||
| DA40347579 | COMPANIA APA BRASOV SA CUI: 1096128 | 71322500-6 | 11.05.2026 | 13,500 |
| Contract object: proiectare si obtinere autorizatie cfr | ||||
| DA40234817 | COMUNA SARMAS CUI: 4367868 | 71322000-1 | 23.04.2026 | 18,800 |
| Contract object: proiectare si obtinere autorizatie cfr pt obiective amplasate in zona de sigurantanta si protectie | ||||
| DA38282654 | COMUNA BARBULESTI CUI: 18893021 | 71322000-1 | 05.06.2025 | 14,800 |
| Contract object: servicii elaborare documentatie obtinere avize cfr | ||||
| DA37152805 | COMUNA CRISTIAN CUI: 4728369 | 71322000-1 | 11.12.2024 | 16,800 |
| Contract object: proiectare si obtinere avize pentru obiective amplasate in zona de siguranta si protectie | ||||
| DA35682437 | COMUNA BUDILA CUI: 4777159 | 71322500-6 | 10.05.2024 | 13,500 |
| Contract object: documentatie pentru autorizatie cfr canalizare | ||||
| DA35550885 | COMUNA IGHIU CUI: 4562397 | 71322500-6 | 18.04.2024 | 17,000 |
| Contract object: servicii de proiectare conform referat de necesitate nr. 6117/2024 | ||||
| DA35131103 | COMUNA SEICA MARE CUI: 4241052 | 71322000-1 | 28.02.2024 | 14,800 |
| Contract object: proiectare si obtinere avize pentru obiective amplasate in zona de siguranta si protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835870 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 20.08.2026 | 2,800 |
| Contract object: servicii pentru verificare documentatie tehnica subtraversare cf 271 timisoara est-radna la km 32+890 si cf 200 coslariu-curtici ia km 619+789 cu conducta de transport gaze naturale dn800 recas-horia din cadrul investitiei: amplificarea statiei de comprimare jupa si constructia conductei de transport gaze naturale pe directia nt recas - nt horia in vederea cresterii capacitatilor de transport si a sigurantei in alimentarea cu gaze naturale in zona de vest a romaniei: b. obiectiv: tg_inv_10930/2025 - conducta de transport gaze naturale recas - horia- judetul timis si judetul arad), la cerintele a5, b3, d - categoria: infrastructura si constructii aferente transportului pe sine | ||||
| DAN2707267 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 19.03.2026 | 2,400 |
| Contract object: servicii pentru verificarea documentatiilor tehnice pentru subtraversarea: <br>-cf 613 iasi-dorohoi la km 101+344 cu conducta de transport gaze naturale dn300 cosula-saveni-darabani - tg_inv_10598<br>-cf 613 iasi-dorohoi la km 80 + 533 (intre trusesti-dangeni) cu conducta de transport gaze naturale dn200 stauceni-stefanesti - tg_inv_10914<br>-cf 613 iasi-dorohoi la km 132 + 376 (intre ungureni-dorohoi) cu conducta de transport gaze naturale dn200 dorohoi-darabani - tg_inv_10946<br>din cadrul investitiei: dezvoltarea snt in vederea alimentarii cu gaze naturale a localitatilor din centrul si nord-estul judetul botosani: 1 - conducta de transport gaze naturale cosula-saveni-darabani; 2 - conducta de transport gaze naturale stauceni-stefanesti; 3 - conducta de transport gaze naturale dorohoi - darabani (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica), la cerintele a5, b3, d - categoria: infrastructura si constructii aferente transportului pe sine | ||||
| DAN2509925 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 18.07.2025 | 800 |
| Contract object: servicii pentru verificare documentatie tehnica subtraversare cf 515 dornesti - putna si paralelism cu cf 515 dornesti - putna, pentru investitia alimentare cu energie electrica a statiei de primire godevil vicovu de jos din proiect tehnic nr. tg_inv_10786: conducta de transport gaze naturale radauti - horodnic de jos - vicovu de sus (inclusiv alimentarea cu energie electrica, protectie catodica si fibra optica) la cerintele a5, b3, d-categoria: infrastructura si constructii aferente transportului pe sine | ||||
| DAN2466333 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 29.05.2025 | 1,000 |
| Contract object: servicii de verificare a documentatiei tehnice privind subtraversarea liniei cf 504 adjud - siculeni (sector siculeni - ghimes) km cf 143+795 si paralelism /oblicitate intre km cf 143+750 - 143+795 pentru lucrarea: conducta de transport gaze naturale mihaileni- lunca de sus (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica ) | ||||
| DAN2413063 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 25.03.2025 | 1,200 |
| Contract object: servicii de verificare a subtraversarii cf 100 bucuresti-timisoara, varianta 3 de ocolire balota la km 336+160 privind lucrarea: conducta de transport gaze naturale pe directia prunisor - orsova - baile herculane-jupa | ||||
| DAN2343702 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 20.12.2024 | 1,000 |
| Contract object: servicii pentru verificare proiecte de subtraversari cai ferate, la cerintele a5, b3 si d, pentru lucrarea: punere in siguranta a conductei dn 300 soci - pascani la subtraversarea cailor ferate, zona triaj pascani | ||||
| DAN2341637 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 18.12.2024 | 3,600 |
| Contract object: servicii pentru verificare documentatie tehnica subtraversare cf 515 dornesti-putna si paralelism cu cf 515 dornesti-putna, pentru investitia tg_inv_10786 - conducta de transport gaze naturale radauti - horodnic de jos - vicovu de sus (inclusiv alimentarea cu energie electrica, protectie catodica si fibra optica) la cerintele a5, b3, d | ||||
| DAN2315587 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 18.11.2024 | 5,100 |
| Contract object: servicii pentru verificare documentatie tehnica subtraversare cf 504 buzau-nehoiasu si paralelism cu cf 504 buzau-nehoiasu, pentru investitia pt nr.tg_inv_10834 conducta de transport gaze naturale pe directia barbuncesti - magura - patarlagele (inclusiv alimentarea cu energie electrica, protectie catodica si fibra optica), la cerintele a5, b3, d - categoria: infrastructura si constructii aferente transportului pe sine | ||||
| DAN2246312 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 13.08.2024 | 4,200 |
| Contract object: servicii pentru verificare proiecte de subtraversare cf 116 simeria-petrosani (4 subtraversari), proiect de subtraversare cf 214 simeria-pestis, proiect de subtraversare cf 213 simeria-hunedoara (1 subtraversare), proiect de subtraversare cf 200 coslariu-curtici (2 subtraversari) in zona de protectie a liniei cf, privind lucrarea pt nr.tg_inv_10677-conducta de transport gaze naturale pentru alimentarea cet mintia, (inclusiv fibra optica si alimentare cu energie electrica a statiilor de protectie catodica) | ||||
| DAN2120304 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 23.02.2024 | 800 |
| Contract object: servicii privind verificarea documentatiei tehnice subtraversare cf 113 craiova-calafat la km 256+750 cu conducta de distributie gaze naturale dn 250 pentru obiectivul de investitii: tg_inv_10573 srm craiova sud, racordare la sistemul national de transport gaze naturale, respectiv sistemul de distributie gaze naturale la cerintele a5, b3, d | ||||
- 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/4492011/api/v1/suppliers/4492011/revenue/api/v1/suppliers/4492011/scores/api/v1/suppliers/4492011/benchmarks/api/v1/red-flags/by-supplier/4492011/api/v1/suppliers/4492011/years/api/v1/suppliers/4492011/cpv/api/v1/suppliers/4492011/clients/api/v1/suppliers/4492011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders