Total revenue
1.62 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
26 purchases
Offline purchases
14,100 RON
1 purchases
Tenders
195,170 RON
4 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
16.7%
Main client: COMUNA GAISENI
National median: 30.2%
Ranked 34,406 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 5 largest CPV groups, out of 5; 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 GAISENI CUI: 5123578 | 270,300 | — | — | 270,300 | 16.7% | 0.4% | 4 | 2020–2024 |
| COMUNA CORUNCA CUI: 16410414 | 184,900 | — | — | 184,900 | 11.4% | 0.4% | 3 | 2026 |
| COMUNA CURCANI CUI: 3796926 | 81,900 | — | 99,500 | 181,400 | 11.2% | 0.6% | 3 | 2018–2020 |
| COMUNA SIMIAN CUI: 4550988 | 167,500 | — | — | 167,500 | 10.3% | 0.1% | 3 | 2019–2022 |
| COMUNA BUTOIESTI CUI: 8033356 | 167,000 | — | — | 167,000 | 10.3% | 0.2% | 2 | 2021–2024 |
| THERMOENERGY GROUP SA CUI: 33620670 | 105,600 | — | 30,600 | 136,200 | 8.4% | 0.2% | 2 | 2022 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 132,000 | — | — | 132,000 | 8.2% | 0.2% | 1 | 2021 |
| COMUNA FRUMUSENI CUI: 16341462 | 95,600 | — | — | 95,600 | 5.9% | 0.3% | 2 | 2022–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 65,070 | 65,070 | 4.0% | 0.0% | 2 | 2019–2026 |
| COMUNA SARASAU CUI: 3695301 | 53,900 | — | — | 53,900 | 3.3% | 0.1% | 1 | 2019 |
| MUNICIPIUL RESITA CUI: 3228764 | 44,710 | — | — | 44,710 | 2.8% | 0.0% | 1 | 2019 |
| COMUNA PRIPONESTI CUI: 4322262 | 29,800 | — | — | 29,800 | 1.8% | 0.2% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | 27,000 | — | — | 27,000 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 24,200 | — | — | 24,200 | 1.5% | 0.1% | 1 | 2019 |
| COMUNA GROSI CUI: 3627722 | — | 14,100 | — | 14,100 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA TEACA CUI: 4548899 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2018 |
| ORASUL STEI CUI: 4539114 | 9,300 | — | — | 9,300 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA TARNAVA CUI: 4406029 | 7,500 | — | — | 7,500 | 0.5% | 0.1% | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40382699 | COMUNA CORUNCA CUI: 16410414 | 71322200-3 | 13.05.2026 | 24,600 |
| Contract object: servicii de proiectare | ||||
| DA40382751 | COMUNA CORUNCA CUI: 16410414 | 71322200-3 | 13.05.2026 | 48,150 |
| Contract object: servicii de proiectare | ||||
| DA40382806 | COMUNA CORUNCA CUI: 16410414 | 71322200-3 | 13.05.2026 | 112,150 |
| Contract object: servicii de proiectare | ||||
| DA39981339 | COMUNA TARNAVA CUI: 4406029 | 71621000-7 | 11.03.2026 | 7,500 |
| Contract object: consultanta/asistenta tehnica obtinere atr extindere sistem de distributie gaze naturale | ||||
| DA37711410 | COMUNA FRUMUSENI CUI: 16341462 | 71320000-7 | 24.03.2025 | 10,000 |
| Contract object: actualizare documentatie economica pentru lucrari de racarodare la snt comuna frumuseni, jud. arad | ||||
| DA35960399 | COMUNA PRIPONESTI CUI: 4322262 | 71322200-3 | 17.06.2024 | 29,800 |
| Contract object: proiect tehnic de protejare conducta gaze naturale la intersectia cu drumuri | ||||
| DA35703000 | COMUNA BUTOIESTI CUI: 8033356 | 71241000-9 | 14.05.2024 | 42,000 |
| Contract object: 71241000-9 studii de fezabilitate, servicii de consultanta, analize (rev.2) | ||||
| DA34888549 | COMUNA GAISENI CUI: 5123578 | 71241000-9 | 23.01.2024 | 40,500 |
| Contract object: actualizare sf pentru infiintare sistem de distributie gaze naturale comuna gaiseni- gr | ||||
| DA32173788 | THERMOENERGY GROUP SA CUI: 33620670 | 71322000-1 | 14.12.2022 | 105,600 |
| Contract object: servicii de proiectare si asistenta tehnica - alim. cu gaze nat. din snt | ||||
| DA30334190 | COMUNA SIMIAN CUI: 4550988 | 71621000-7 | 06.04.2022 | 25,600 |
| Contract object: consultanta pentru estimare valoare depunere cerere de finantare - gaze naturale. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1128511 | COMUNA GROSI CUI: 3627722 | 79930000-2 | 15.07.2019 | 14,100 |
| Contract object: proiectare protectie pt conducta transgaz la intersectia grosi - ocolis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172571 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 06.08.2026 | 56,595 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe durata finalizarii lucrarilor pe circuite de gaz de joasa presiune aferente cctg iernut 430mw | ||||
| SCNA1067465 | THERMOENERGY GROUP SA CUI: 33620670 | 79314000-8 | 29.03.2022 | 206,300 |
| Contract object: contract prestari servicii proiectare pe 4 loturi | ||||
| SCNA1036759 | COMUNA CURCANI CUI: 3796926 | 71322200-3 | 12.05.2020 | 99,500 |
| Contract object: servicii de proiectare (faza proiect tehnic si detalii de executie, caiete de sarcini, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor, cat si pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie, avizat de catre inspectoratul de stat in constructii) pentru realizarea proiectului de investitie infiintare sistem distributie gaze naturale in u.a.t. curcani, judetul calarasi | ||||
| CAN1013083 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 18.03.2019 | 8,475 |
| Contract object: servicii de proiectare pentru subtraversare cf blaj-sovata cu conducta de aductiune a sondei 8 trei sate - instalatie de suprafata la sonda 8 trei sate (proiect tehnic,detalii de executie, dtac,dtoe, evaluare economica ) si obtinere autorizatie de construire cfr | ||||
- 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/6031154/api/v1/suppliers/6031154/revenue/api/v1/suppliers/6031154/scores/api/v1/suppliers/6031154/benchmarks/api/v1/red-flags/by-supplier/6031154/api/v1/suppliers/6031154/years/api/v1/suppliers/6031154/cpv/api/v1/suppliers/6031154/clients/api/v1/suppliers/6031154/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders