Total revenue
145,240 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
145,240 RON
57 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
24.9%
Main client: MUNICIPIUL SLOBOZIA
National median: 30.2%
Ranked 26,096 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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 36,210 | — | 36,210 | 24.9% | 0.0% | 5 | 2019–2025 |
| COMUNA TRAIAN CUI: 15552755 | — | 25,411 | — | 25,411 | 17.5% | 0.1% | 8 | 2021–2022 |
| URBAN SA CUI: 11316859 | — | 19,605 | — | 19,605 | 13.5% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 16,400 | — | 16,400 | 11.3% | 0.0% | 19 | 2024–2026 |
| ORASUL AMARA CUI: 4427889 | — | 9,300 | — | 9,300 | 6.4% | 0.0% | 3 | 2021–2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 7,750 | — | 7,750 | 5.3% | 0.0% | 2 | 2020 |
| COMUNA DRAGOESTI CUI: 4428019 | — | 6,850 | — | 6,850 | 4.7% | 0.0% | 5 | 2021–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 5,500 | — | 5,500 | 3.8% | 0.0% | 3 | 2018–2026 |
| COMUNA CIULNITA CUI: 4231903 | — | 3,200 | — | 3,200 | 2.2% | 0.0% | 1 | 2025 |
| COMUNA BORANESTI CUI: 16376312 | — | 3,200 | — | 3,200 | 2.2% | 0.0% | 1 | 2019 |
| COMUNA STELNICA CUI: 4364799 | — | 2,500 | — | 2,500 | 1.7% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | 2,400 | — | 2,400 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA ALEXENI CUI: 4365085 | — | 1,700 | — | 1,700 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | — | 1,500 | — | 1,500 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA ION ROATA CUI: 4365107 | — | 1,500 | — | 1,500 | 1.0% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | — | 1,500 | — | 1,500 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA PARSCOV CUI: 2809556 | — | 294 | — | 294 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CHILIILE CUI: 3662630 | — | 210 | — | 210 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SAPOCA CUI: 3662487 | — | 210 | — | 210 | 0.1% | 0.0% | 1 | 2021 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867125 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71328000-3 | 29.09.2026 | 2,400 |
| Contract object: asigurarea serviciilor de verificare tehnica la cerinta af (rezistenta si stabilitatea terenului de fundare a constructiilor si a masivelor de pamant | ||||
| DAN2864387 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 25.09.2026 | 400 |
| Contract object: servicii de verificare la cerinta af a studiului geotehnic aferent pt nr. tg_inv_11017 | ||||
| DAN2853842 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 15.09.2026 | 2,000 |
| Contract object: servicii de verificare la cerinta af a studiilor geotehnice pentru 5 proiecte tehnice | ||||
| DAN2795888 | COMUNA DRAGOESTI CUI: 4428019 | 71332000-4 | 02.07.2026 | 2,000 |
| Contract object: servicii de elaborare studiu geotehnic si verificare af pentru asfaltare str. marasesti, sat valea bisericii | ||||
| DAN2778821 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 12.06.2026 | 400 |
| Contract object: servicii de verificare la cerinta af a studiului geotehnic aferent proiectului tehnic pt nr. tg_inv_10483 - lucrari pe conducta racord gaze naturale vaslui pentru punerea in executare a sentintei civile nr.1950/2023, pronuntata de judecatoria barlad | ||||
| DAN2767571 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 29.05.2026 | 400 |
| Contract object: servicii de verificare la cerinta af a studiului geotehnic aferent proiectului tehnic pt nr. tg_inv_10970 - conducta de interconectare intre dn1000 isaccea - negru voda (tranzit i) si dn 1200 isaccea - negru voda (tranzit iii) | ||||
| DAN2760705 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 20.05.2026 | 400 |
| Contract object: servicii de verificare la cerinta af a studiului geotehnic aferente proiectului tehnic: pt nr.tg_inv_10969 - inlocuire si protejare conducta de transport gaze naturale dn 1200 marea neagra - podisor, in zona de intersectie cu alternativa techirghiol,<br>jud.constanta | ||||
| DAN2759656 | COMUNA STELNICA CUI: 4364799 | 71332000-4 | 19.05.2026 | 2,500 |
| Contract object: servicii de studii geotehnice - proiect: crearea unei retele de centre de zi pentru copiii expusi riscului de a fi separati de familie; | ||||
| DAN2726748 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 07.04.2026 | 400 |
| Contract object: pt nr. tg_inv_10951 - statii de protectie catodica pe conducta de transport gaze naturale dn400 gura sutii - bucuresti, tronson cuza voda - srm joita, inclusiv pe racordul de alimentare a srm avicola titu - etapa iii | ||||
| DAN2726743 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 07.04.2026 | 400 |
| Contract object: pt nr. tg_rcd_ 10160 - marire de capacitate srmp racori, jud. dambovita | ||||
- 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/6672183/api/v1/suppliers/6672183/revenue/api/v1/suppliers/6672183/scores/api/v1/suppliers/6672183/benchmarks/api/v1/red-flags/by-supplier/6672183/api/v1/suppliers/6672183/years/api/v1/suppliers/6672183/cpv/api/v1/suppliers/6672183/clients/api/v1/suppliers/6672183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders