Total revenue
542.89 Mn.
145 client authorities · paid between 2018 and 2026
Direct purchases
550,969 RON
7 purchases
Offline purchases
2.08 Mn.
67 purchases
Tenders
540.26 Mn.
275 contracts
Won without competition
21.6%
3 of 15 lots
National rate: 34.3%
Ranked 7,471 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.5%
Main client: UNITATEA MILITARA 01144 ROMAN
National median: 30.2%
Ranked 33,668 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA39196809 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 09123000-7 | 03.11.2025 | 170,460 |
| Contract object: furnizare gaze naturale pentru un an de zile pentru locurile de consum ale u.a.t. orasul draganesti | ||||
| DA28107881 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09123000-7 | 03.06.2021 | 44,748 |
| Contract object: furnizare gaze naturale - ds dolj | ||||
| DA28077700 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 09123000-7 | 27.05.2021 | 23,436 |
| Contract object: furnizare gaze naturale | ||||
| DA27946636 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 09123000-7 | 12.05.2021 | 119,662 |
| Contract object: furnizare gaze naturale pentru universitatea lucian blaga din sibiu | ||||
| DA27782415 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 09123000-7 | 20.04.2021 | 47,564 |
| Contract object: furnizare gaze naturale- arfi | ||||
| DA24954575 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 09123000-7 | 31.01.2020 | 124,387 |
| Contract object: furnizare gaze naturale pentru sediile aflate in administrarea dgrfpb | ||||
| DA23174413 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 09123000-7 | 30.05.2019 | 20,712 |
| Contract object: referat mbr-dsi nr. 13733/24.05.2019- furnizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867864 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 09123000-7 | 30.09.2026 | 3,299 |
| Contract object: furnizare gaze naturale la punctele de consum ale tribunalului caras-severin (3 luni) | ||||
| DAN2791457 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 09123000-7 | 29.06.2026 | 7,339 |
| Contract object: furnizare gaze naturale la punctele de consum ale tribunalului caras-severin (o luna) | ||||
| DAN2568477 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 09123000-7 | 07.10.2025 | 180,000 |
| Contract object: furnizare gaze naturale 01.01.2025-31-07-2025 | ||||
| DAN2416306 | AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 | 09123000-7 | 28.03.2025 | 9,935 |
| Contract object: gaze naturale sediu | ||||
| DAN2416300 | AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 | 09123000-7 | 28.03.2025 | 23,305 |
| Contract object: prelungire cu act aditional ctr gaze naturale(ianuarie martie 2025) | ||||
| DAN2244756 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 71314100-3 | 09.08.2024 | 310 |
| Contract object: energie electrica | ||||
| DAN2191702 | AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 | 09123000-7 | 30.05.2024 | 11,681 |
| Contract object: furnizare gaze naturale sediu apm iasi afernet perioadei 01.05.2024-31.12.2024, cantitate estimata 55 mwh | ||||
| DAN2134785 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 65310000-9 | 19.03.2024 | 55,057 |
| Contract object: furnizae energie electrica | ||||
| DAN2118597 | AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 | 09123000-7 | 21.02.2024 | 26,355 |
| Contract object: act aditional -furnizare gaze naturale, sediu, aferent perioadei, ianuarie-aprilie 2024 | ||||
| DAN2097413 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 09123000-7 | 22.01.2024 | 63,084 |
| Contract object: consum gaze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166642 | CURTEA DE APEL BACAU CUI: 17704752 | 09123000-7 | 10.08.2026 | 17,487 |
| Contract object: contract subsecvent furnizare gaze naturale aprilie-iulie 2026 | ||||
| CAN1170763 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 09123000-7 | 02.07.2026 | 14,573,460 |
| Contract object: acord-cadru - furnizare de gaze naturale, de pe piata libera, pentru locurile de consum apartinand sectorului 4 al municipiului bucuresti | ||||
| CAN1164749 | CURTEA DE APEL BACAU CUI: 17704752 | 09123000-7 | 13.05.2026 | 23,773 |
| Contract object: contract subsecvent furnizare gaze naturale martie 2026 | ||||
| CAN1162925 | CURTEA DE APEL BACAU CUI: 17704752 | 09123000-7 | 30.03.2026 | 40,910 |
| Contract object: contract subsecvent furnizare gaze naturale febr 2026 | ||||
| CAN1165096 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 09123000-7 | 27.03.2026 | 1,351,603 |
| Contract object: furnizare gaze naturale, pentru locurile de consum apartinand djct sa prin brm | ||||
| CAN1161093 | CURTEA DE APEL BACAU CUI: 17704752 | 09123000-7 | 18.02.2026 | 50,899 |
| Contract object: contract subsecvent furnizare gaze naturale ian 2026 | ||||
| CAN1161990 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 09123000-7 | 30.01.2026 | 2,480,148 |
| Contract object: achizitie gaze naturale | ||||
| CAN1161519 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 09123000-7 | 21.01.2026 | 183,557 |
| Contract object: acte aditionale furnizare gaze naturale incheiate de unitatile penitenciare beneficiare, publicate conform art.145, alin. (2) din legea nr. 98/2016 | ||||
| CAN1161510 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 09123000-7 | 21.01.2026 | 370,531 |
| Contract object: contracte subsecvente furnizare gaze naturale incheiate de unitatile penitenciare beneficiare, publicate conform art.145, alin. (2) din legea nr. 98/2016 | ||||
| CAN1143775 | CURTEA DE APEL BACAU CUI: 17704752 | 09123000-7 | 16.01.2026 | 158,351 |
| Contract object: contract subsecvent furnizare gaze naturale perioada 01.01.2025 - 31.12.2025 | ||||
- 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/7127592/api/v1/suppliers/7127592/revenue/api/v1/suppliers/7127592/scores/api/v1/suppliers/7127592/benchmarks/api/v1/red-flags/by-supplier/7127592/api/v1/suppliers/7127592/years/api/v1/suppliers/7127592/cpv/api/v1/suppliers/7127592/clients/api/v1/suppliers/7127592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders