Total revenue
1.98 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
331,524 RON
178 purchases
Offline purchases
5,646 RON
12 purchases
Tenders
1.64 Mn.
12 contracts
Won without competition
27.9%
2 of 14 lots
National rate: 34.3%
Ranked 6,731 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.4%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 6,708 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
#07 Exact price match
0
#10 Concentration
0
#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 18; the other 6 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 | — | — | 1,076,972 | 1,076,972 | 54.4% | 0.0% | 7 | 2019–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 378,525 | 378,525 | 19.1% | 0.2% | 3 | 2018–2019 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 167,996 | 167,996 | 8.5% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 74,569 | — | — | 74,569 | 3.8% | 0.1% | 19 | 2024–2026 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 59,628 | — | — | 59,628 | 3.0% | 1.0% | 10 | 2024–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32,953 | 5,170 | — | 38,123 | 1.9% | 0.0% | 12 | 2018–2023 |
| COMUNA LUPENI CUI: 4368049 | 32,467 | — | — | 32,467 | 1.6% | 0.0% | 21 | 2020–2025 |
| TRANSURBIS SA CUI: 10683385 | 24,826 | — | — | 24,826 | 1.3% | 0.1% | 3 | 2025–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 20,397 | — | — | 20,397 | 1.0% | 0.0% | 6 | 2023–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 19,773 | 19,773 | 1.0% | 0.0% | 1 | 2019 |
| LICEUL MARIN PREDA CUI: 4367590 | 17,660 | — | — | 17,660 | 0.9% | 0.7% | 26 | 2018–2026 |
| COMUNA CORUND CUI: 4246084 | 16,643 | — | — | 16,643 | 0.8% | 0.0% | 6 | 2022–2025 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 8,858 | — | — | 8,858 | 0.5% | 0.1% | 12 | 2019–2023 |
| GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 8,654 | — | — | 8,654 | 0.4% | 0.3% | 20 | 2018–2026 |
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 6,149 | — | — | 6,149 | 0.3% | 0.2% | 4 | 2022–2023 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 3,783 | — | — | 3,783 | 0.2% | 0.1% | 4 | 2018–2024 |
| COMUNA MUGENI CUI: 4368065 | 3,647 | — | — | 3,647 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 3,140 | — | — | 3,140 | 0.2% | 0.2% | 5 | 2018–2022 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 2,815 | — | — | 2,815 | 0.1% | 0.1% | 4 | 2019–2020 |
| MENZA SRL CUI: 47783197 | 2,310 | — | — | 2,310 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA CAPALNITA CUI: 4367914 | 2,028 | — | — | 2,028 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA VARSAG CUI: 4367752 | 1,985 | — | — | 1,985 | 0.1% | 0.0% | 8 | 2019 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 1,727 | — | — | 1,727 | 0.1% | 0.1% | 2 | 2024 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 1,454 | — | — | 1,454 | 0.1% | 0.0% | 3 | 2020–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 1,436 | — | — | 1,436 | 0.1% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41277780 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 42124330-6 | 28.09.2026 | 4,797 |
| Contract object: set supapa compresor timpuri noi 6c1 | ||||
| DA41258129 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 42124000-4 | 24.09.2026 | 384 |
| Contract object: seal ring dia 20 | ||||
| DA41142352 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 31681000-3 | 09.09.2026 | 647 |
| Contract object: pachet accesorii electrice | ||||
| DA40931523 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 42124000-4 | 04.08.2026 | 21,475 |
| Contract object: pachet piese de schimb pentru compresor de aer mattei | ||||
| DA40911222 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 31681000-3 | 30.07.2026 | 1,619 |
| Contract object: pachet accesorii electrice | ||||
| DA40691000 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 31681000-3 | 24.06.2026 | 507 |
| Contract object: achizitie - pachet accesorii electrice | ||||
| DA40540393 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 31681000-3 | 04.06.2026 | 1,629 |
| Contract object: pachet accesorii electrice | ||||
| DA40439880 | LICEUL MARIN PREDA CUI: 4367590 | 31681000-3 | 20.05.2026 | 480 |
| Contract object: pachet accesorii electrice | ||||
| DA40276396 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 31681000-3 | 29.04.2026 | 4,261 |
| Contract object: pachet accesorii electrice | ||||
| DA40154830 | MENZA SRL CUI: 47783197 | 31681000-3 | 07.04.2026 | 2,310 |
| Contract object: pachet accesorii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2100458 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44167000-8 | 25.01.2024 | 82 |
| Contract object: tub flexibil | ||||
| DAN2100454 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 31211000-8 | 25.01.2024 | 27 |
| Contract object: tablou siguranta | ||||
| DAN2100452 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 31681000-3 | 25.01.2024 | 19 |
| Contract object: sir de cleme | ||||
| DAN2100449 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 31211300-1 | 25.01.2024 | 14 |
| Contract object: siguranta automata 16a | ||||
| DAN2100446 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 31224100-3 | 25.01.2024 | 25 |
| Contract object: priza | ||||
| DAN2100441 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 31224300-5 | 25.01.2024 | 46 |
| Contract object: doza pt | ||||
| DAN2100439 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 31224300-5 | 25.01.2024 | 14 |
| Contract object: doza pt | ||||
| DAN2100435 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44163210-5 | 25.01.2024 | 12 |
| Contract object: cleme cablu | ||||
| DAN2100428 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 31320000-5 | 25.01.2024 | 150 |
| Contract object: cablu electric | ||||
| DAN2100424 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 31320000-5 | 25.01.2024 | 66 |
| Contract object: cablu electric | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114779 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531300-9 | 09.12.2024 | 1,203,494 |
| Contract object: servicii de reparare si de intretinere a compresoarelor de aer | ||||
| CAN1095580 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531300-9 | 09.01.2023 | 1,081,614 |
| Contract object: servicii de reparare si intretinere compresoare de aer instrumental - 5 loturi | ||||
| SCNA1038959 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531300-9 | 01.07.2020 | 602,497 |
| Contract object: servicii de reparare si de intretinere compresoare de aer instrumental | ||||
| SCNA1026588 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42124330-6 | 05.11.2019 | 289,662 |
| Contract object: furnizare consumabile intretinere compresoare de tip ga 250 | ||||
| CAN1014046 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42124330-6 | 08.04.2019 | 167,996 |
| Contract object: piese de schimb pentru compresoare | ||||
| SCNA1012600 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42123400-1 | 04.03.2019 | 667,709 |
| Contract object: compresor de aer | ||||
| SCNA1012614 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531300-9 | 25.02.2019 | 357,804 |
| Contract object: servicii de intretinere si reparare compresoare aer instrumental - 13 loturi | ||||
| SCNA1012089 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42123400-1 | 19.02.2019 | 313,019 |
| Contract object: lotul 1: electrocompresor de inalta presiune 45 atm che beresti - 1 bucata <br>lotul 2: electrocompresoare aer 30-40 bar, q=70-100 m/h che pangarati si che stanca - 2 bucati <br>lotul 3: electrocompresoare barbotare che calimanesti - 2 bucati <br>lotul 4: electrocompresor joasa presiune 10 bar che calimanesti - 1 bucata | ||||
| SCNA1002500 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42124000-4 | 08.08.2018 | 24,336 |
| Contract object: piese de schimb pentru compresorul tip atlas copco ga 250 | ||||
| SCNA1001579 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42124330-6 | 20.07.2018 | 64,527 |
| Contract object: achizitie ulei, filtre ulei, filtre aer si kituri de mentenanta preventiva pentru efectuarea reviziilor la instalatia de aer comprimat | ||||
- 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/6536882/api/v1/suppliers/6536882/revenue/api/v1/suppliers/6536882/scores/api/v1/suppliers/6536882/benchmarks/api/v1/red-flags/by-supplier/6536882/api/v1/suppliers/6536882/years/api/v1/suppliers/6536882/cpv/api/v1/suppliers/6536882/clients/api/v1/suppliers/6536882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders