Total revenue
25.77 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
3.07 Mn.
105 purchases
Offline purchases
1.03 Mn.
25 purchases
Tenders
21.67 Mn.
15 contracts
Won without competition
61.3%
9 of 17 lots
National rate: 34.3%
Ranked 3,494 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.7%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 24,224 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 12 largest CPV groups, out of 22; the other 10 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| STANDARD SRL CUI: 780410 | 3 | 3,055,410 | 8,410,613 | 1 | 2024 |
| PELMED INVEST SRL CUI: 41794634 | 2 | 2,299,791 | 6,899,375 | 1 | 2024 |
| ARTIFEX ENGINEERING SRL CUI: 4015772 | 1 | 1,914,012 | 3,828,024 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41276321 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 42131400-0 | 29.09.2026 | 11,718 |
| Contract object: reparatii conducte apa in interiorul cladirii si montare ventil apa | ||||
| DA41230828 | APA TARNAVEI MARI SA CUI: 19502679 | 45232411-6 | 22.09.2026 | 5,488 |
| Contract object: rama de beton cu capac carosabil 2800*2600*200 | ||||
| DA41198462 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 45453000-7 | 16.09.2026 | 13,518 |
| Contract object: reparatii si amenajari interioare | ||||
| DA41161204 | COMUNA BAZNA CUI: 4307050 | 45453000-7 | 11.09.2026 | 31,395 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40934250 | APA TARNAVEI MARI SA CUI: 19502679 | 45232411-6 | 05.08.2026 | 12,510 |
| Contract object: rama de beton cu capac carosabil 1200*1200*200 | ||||
| DA40930692 | APA TARNAVEI MARI SA CUI: 19502679 | 45232411-6 | 04.08.2026 | 7,477 |
| Contract object: rama de beton cu capac carosabil 1200*1200*200, rama de beton cu capac carosabil 3000*2200*200 | ||||
| DA40862734 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45341000-9 | 22.07.2026 | 51,953 |
| Contract object: lucrari de executie balustrada atic la terasa s-e ptr obiectiv tg rep 10118 rep ter et 4 ci motas | ||||
| DA40444682 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50720000-8 | 22.05.2026 | 661 |
| Contract object: sga alba-verificare tehnica centrale | ||||
| DA40426102 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50720000-8 | 20.05.2026 | 410 |
| Contract object: sga alba- servicii de reparatie centrala copsa mica | ||||
| DA39405110 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | 45259300-0 | 02.12.2025 | 1,000 |
| Contract object: procurare si inlocuire placa electronica vitrix tera 32 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823757 | UNITATEA MILITARA 01020 CUI: 4349187 | 39560000-5 | 04.08.2026 | 155 |
| Contract object: achizitia de materiale pentru croitorie nr. 182 | ||||
| DAN2765520 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 27.05.2026 | 8,270 |
| Contract object: agregat fin si grosier 0 - 63 mm | ||||
| DAN2638091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 45453000-7 | 22.12.2025 | 274,820 |
| Contract object: contract de lucrari<br>privind realizarea obiectivului de investitii: executia lucrarilor de constructii si instalatii in vederea obtinerii autorizatiei de securitate la incendiu pentru centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati dumbraveni | ||||
| DAN2556994 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45233226-9 | 25.09.2025 | 225,359 |
| Contract object: refacerea cailor de acces din incinta statiei de turbocompresoare vintu, aferent lucrarii modernizare statie de turbocompresoare vintu | ||||
| DAN2467435 | UNITATEA MILITARA 01020 CUI: 4349187 | 39525000-8 | 30.05.2025 | 356 |
| Contract object: achizitie material textil | ||||
| DAN2242576 | UNITATEA MILITARA 01020 CUI: 4349187 | 19200000-8 | 07.08.2024 | 587 |
| Contract object: achizitie material textil | ||||
| DAN2198487 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 07.06.2024 | 975 |
| Contract object: nisip spalat 0 - 4 mm | ||||
| DAN2077113 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 45232151-5 | 28.12.2023 | 5,985 |
| Contract object: lucrari de reparatii si zugravit | ||||
| DAN2070423 | APA TARNAVEI MARI SA CUI: 19502679 | 50720000-8 | 19.12.2023 | 6,498 |
| Contract object: instalatie ventilator arzator | ||||
| DAN2000520 | APA TARNAVEI MARI SA CUI: 19502679 | 44114000-2 | 18.09.2023 | 238 |
| Contract object: beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101622 | ORASUL COPSA MICA CUI: 4406207 | 45210000-2 | 15.07.2026 | 1,511,238 |
| Contract object: servicii proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii<br>amenajare centrul social copii maria in constructie existenta | ||||
| SCNA1068978 | JUDETUL SIBIU CUI: 4406223 | 45214230-1 | 01.04.2025 | 3,828,024 |
| Contract object: servicii de proiectare faza pt, pac, poe + executia lucrarilor si asigurarea asistentei tehnice din partea proiectantului in cadrul proiectului: <br> reabilitare, modernizare si dotare a centrului scolar pentru educatie incluziva medias (csei medias) | ||||
| SCNA1105858 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 17.06.2024 | 4,569,608 |
| Contract object: lucrari de constructii civile -modernizare statie de compresoare vintu de jos (executie lucrari de constructii civile privind pt nr. tg_inv_10761/2023 modernizare statie de compresoare vintu de jos) | ||||
| CAN1128183 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45000000-7 | 12.06.2024 | 71,772 |
| Contract object: amenajare copertina | ||||
| SCNA1103760 | ORASUL COPSA MICA CUI: 4406207 | 45453100-8 | 14.05.2024 | 2,386,183 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului reabilitare moderata infrastructura scolara dn uat copsa mica | ||||
| SCNA1103275 | COMUNA BAZNA CUI: 4307050 | 45321000-3 | 07.05.2024 | 1,218,145 |
| Contract object: reabilitare moderata, camin cultural, sat boian, comuna bazna, judet sibiu | ||||
| SCNA1101658 | ORASUL COPSA MICA CUI: 4406207 | 45453100-8 | 05.04.2024 | 4,513,192 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului reabilitare moderata a cladirilor publice - 3 componente | ||||
| SCNA1077299 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 11.10.2022 | 757,453 |
| Contract object: adaptare la teren sistem modular metalic tipizat pentru sediul administrativ si productie sucursala medias | ||||
| SCNA1074933 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 44114100-3 | 24.08.2022 | 27,496 |
| Contract object: furnizare beton gata de turnare pentru sistemul de gospodarire a apelor mures | ||||
| SCNA1033130 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 16.11.2021 | 3,382,504 |
| Contract object: executie lucrari pentru proiectul reabilitarea energetica a liceului teologic baptist resita | ||||
- 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/803557/api/v1/suppliers/803557/revenue/api/v1/suppliers/803557/scores/api/v1/suppliers/803557/benchmarks/api/v1/red-flags/by-supplier/803557/api/v1/suppliers/803557/years/api/v1/suppliers/803557/cpv/api/v1/suppliers/803557/clients/api/v1/suppliers/803557/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders