Total revenue
12.00 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
5.03 Mn.
70 purchases
Offline purchases
1.04 Mn.
14 purchases
Tenders
5.93 Mn.
19 contracts
Won without competition
54.3%
7 of 10 lots
National rate: 34.3%
Ranked 4,059 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.3%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 34,733 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
#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 4 largest CPV groups, out of 4; 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 TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 35,000 | 1,922,356 | 1,957,356 | 16.3% | 0.0% | 3 | 2018–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 415,000 | 928,000 | 1,343,000 | 11.2% | 0.0% | 9 | 2018–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 293,000 | — | 720,000 | 1,013,000 | 8.4% | 0.1% | 7 | 2018–2024 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 689,000 | 689,000 | 5.7% | 0.0% | 1 | 2019 |
| AQUATIM SA CUI: 3041480 | 60,000 | — | 505,000 | 565,000 | 4.7% | 0.0% | 3 | 2019–2020 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 552,500 | — | — | 552,500 | 4.6% | 0.0% | 5 | 2020–2023 |
| RAJA SA CUI: 1890420 | 492,550 | — | — | 492,550 | 4.1% | 0.0% | 7 | 2019–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 465,000 | — | — | 465,000 | 3.9% | 0.0% | 6 | 2021–2026 |
| APAVITAL SA CUI: 1959768 | 424,000 | — | — | 424,000 | 3.5% | 0.0% | 9 | 2018–2026 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 404,620 | — | — | 404,620 | 3.4% | 0.4% | 3 | 2021–2023 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 403,500 | 403,500 | 3.4% | 0.1% | 2 | 2021–2022 |
| NOVA APASERV SA CUI: 26161230 | 345,500 | — | — | 345,500 | 2.9% | 0.1% | 5 | 2020–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 268,300 | — | 268,300 | 2.2% | 0.0% | 5 | 2020–2026 |
| RATBV SA CUI: 1102556 | 77,000 | — | 190,000 | 267,000 | 2.2% | 0.1% | 3 | 2024–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 264,000 | — | — | 264,000 | 2.2% | 0.1% | 2 | 2018–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 241,545 | — | — | 241,545 | 2.0% | 0.0% | 2 | 2018 |
| VITAL SA CUI: 9710087 | 238,308 | — | — | 238,308 | 2.0% | 0.0% | 6 | 2019–2024 |
| APA CANAL SIBIU SA CUI: 2684940 | 30,000 | — | 206,000 | 236,000 | 2.0% | 0.0% | 3 | 2019–2020 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 177,000 | — | — | 177,000 | 1.5% | 0.0% | 2 | 2021–2022 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 172,500 | — | 172,500 | 1.4% | 0.0% | 3 | 2022–2024 |
| APAVIL SA CUI: 16468149 | — | — | 156,000 | 156,000 | 1.3% | 0.1% | 1 | 2021 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 153,000 | — | — | 153,000 | 1.3% | 0.0% | 3 | 2019–2021 |
| CUPRU MIN SA ABRUD CUI: 11551757 | 127,283 | — | — | 127,283 | 1.1% | 100.0% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 127,200 | 127,200 | 1.1% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 121,282 | — | — | 121,282 | 1.0% | 0.4% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40194782 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79212100-4 | 17.04.2026 | 102,000 |
| Contract object: achizitie servicii de audit financiar- proiect e.l.e.n.a | ||||
| DA40112156 | APAVITAL SA CUI: 1959768 | 79212100-4 | 31.03.2026 | 90,000 |
| Contract object: audit situatii financiare consolidate ifrs 2025 | ||||
| DA40077227 | NOVA APASERV SA CUI: 26161230 | 79212100-4 | 25.03.2026 | 80,000 |
| Contract object: audit situatii financiare ifrs 2025 | ||||
| DA39925972 | RAJA SA CUI: 1890420 | 79212100-4 | 06.03.2026 | 109,750 |
| Contract object: audit situatii financiare ifrs 2025 | ||||
| DA39793957 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79412000-5 | 13.02.2026 | 95,000 |
| Contract object: consultanta in gestiune financiara pentru exercitiul financiar 2025 | ||||
| DA37814930 | NOVA APASERV SA CUI: 26161230 | 79212100-4 | 03.04.2025 | 42,500 |
| Contract object: asistenta intocmire situatii financiare ifrs 2024 | ||||
| DA37564065 | APAVITAL SA CUI: 1959768 | 79212100-4 | 28.02.2025 | 80,000 |
| Contract object: audit situatii financiare ifrs 2024 | ||||
| DA37346823 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79412000-5 | 22.01.2025 | 80,000 |
| Contract object: consultanta in gestiune financiara pentru exercitiul financiar 2024 | ||||
| DA36710122 | VITAL SA CUI: 9710087 | 79212100-4 | 15.10.2024 | 37,308 |
| Contract object: intocmire situatii financiare conform ifrs | ||||
| DA36527020 | APA-CANAL ILFOV SA CUI: 25709173 | 79212100-4 | 17.09.2024 | 48,000 |
| Contract object: servicii de audit situatii financiare 2023 -ifrs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767555 | COMPANIA DE APA SOMES SA CUI: 201217 | 66171000-9 | 29.05.2026 | 33,800 |
| Contract object: servicii de consultanta financiara, respectiv certificare indicatori bei pentru perioadele incheiate la data de 31.12.2025 si 30.06.2026. | ||||
| DAN2735305 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79412000-5 | 21.04.2026 | 130,000 |
| Contract object: intocmirea situatiilor financiare individuale si consolidate conform ifrs pentru ex fin 2025, calculul si analiza ifrs 9, ias 40, ias 12, ias 19, calculul si analiza ifrs 16 - central sntfc | ||||
| DAN2671494 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79412000-5 | 30.01.2026 | 130,000 |
| Contract object: servicii de consultanta in gestiune financiara aferente ex fin 2025 - central sntfc | ||||
| DAN2489900 | COMPANIA DE APA SOMES SA CUI: 201217 | 79221000-9 | 30.06.2025 | 40,000 |
| Contract object: servicii de consultanta fiscala/audit financiar, respectiv certificare indicatori financiari in domeniul financiar-contabil pentru perioadele incheiate la data 31.12.2024 si la data 30.06.2025 | ||||
| DAN2374714 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79412000-5 | 31.01.2025 | 155,000 |
| Contract object: servicii de consultanta in gestiune financiara aferente ex fin 2024 - central sntfc | ||||
| DAN2212644 | COMPANIA DE APA SOMES SA CUI: 201217 | 79221000-9 | 01.07.2024 | 50,000 |
| Contract object: servicii de asistenta si certificare indicatori financiari in domeniul financiar-contabil | ||||
| DAN2207512 | COMPANIA AQUASERV SA CUI: 10755074 | 79212100-4 | 25.06.2024 | 60,000 |
| Contract object: servicii de auditare a situatiilor financiare pregatite pe baya ifrs si ias | ||||
| DAN1981853 | COMPANIA DE APA SOMES SA CUI: 201217 | 79221000-9 | 11.08.2023 | 12,500 |
| Contract object: servicii de consultanta fiscala | ||||
| DAN1961978 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79212100-4 | 12.07.2023 | 71,000 |
| Contract object: servicii audit-venituri proprii | ||||
| DAN1951070 | COMPANIA AQUASERV SA CUI: 10755074 | 79212000-3 | 30.06.2023 | 57,500 |
| Contract object: servicii de auditare a situatiilor financiare pregatite pe baza ifrs si ias | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117161 | RATBV SA CUI: 1102556 | 79212100-4 | 19.01.2026 | 190,000 |
| Contract object: auditare a situatiei financiare pe anii 2024-2026 | ||||
| SCNA1077845 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79212100-4 | 19.09.2024 | 320,000 |
| Contract object: servicii de audit financiar al situatiilor financiare anuale individuale si consolidate conform ifrs aferente exercitiilor financiare ale anilor 2022; 2023;2024 si 2025 | ||||
| CAN1118990 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79212100-4 | 09.01.2024 | 463,000 |
| Contract object: servicii de auditare financiara | ||||
| SCNA1092222 | APA-CANAL ILFOV SA CUI: 25709173 | 79212000-3 | 15.09.2023 | 720,000 |
| Contract object: servicii de audit financiar pentru pentru proiect regional de dezvoltare a infrastructurii de apa si apa uzata din judetul ilfov, in perioada 2014 - 2020 | ||||
| CAN1088005 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 79212100-4 | 26.09.2022 | 270,000 |
| Contract object: servicii de auditare financiara a situatiilor financiare intocmite de universitatea politehnica din bucuresti pentru exercitiile financiare din perioada 01.01.2021 - 31.12.2024 | ||||
| SCNA1006656 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79212100-4 | 26.10.2021 | 608,000 |
| Contract object: servicii de audit financiar a situatiilor financiare anuale individuale si consolidate conform ifrs aferente exercitiilor financiare ale anilor 2018; 2019;2020 si 2021 | ||||
| CAN1061994 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 79212100-4 | 31.08.2021 | 133,500 |
| Contract object: servicii de auditare financiara a situatiilor financiare intocmite de universitatea politehnica din bucuresti pentru exercitiile financiare 01.01 - 31.12.2019 si 01.01 - 31.12.2020 | ||||
| SCNA1051183 | APAVIL SA CUI: 16468149 | 79212000-3 | 07.04.2021 | 156,000 |
| Contract object: servicii de auditare financiara pentru exercitiile financiare incheiate la <br>31.12.2020, 31.12.2021 si 31.12.2022 | ||||
| SCNA1047959 | APA CANAL SIBIU SA CUI: 2684940 | 72267000-4 | 29.12.2020 | 206,000 |
| Contract object: servicii de audit financiar | ||||
| CAN1017756 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79212100-4 | 18.11.2020 | 85,000 |
| Contract object: audit financiar pentru situatiile financiare anuale consolidate pentru exercitiul financiar al anului 2018 si 2019, in conformitate cu ordinul nr. 2844/2016 pentru aprobarea reglementarilor contabile | ||||
- 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/6546223/api/v1/suppliers/6546223/revenue/api/v1/suppliers/6546223/scores/api/v1/suppliers/6546223/benchmarks/api/v1/red-flags/by-supplier/6546223/api/v1/suppliers/6546223/years/api/v1/suppliers/6546223/cpv/api/v1/suppliers/6546223/clients/api/v1/suppliers/6546223/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders