Total revenue
4.68 Mn.
9 client authorities · paid between 2018 and 2021
Direct purchases
145,805 RON
7 purchases
Offline purchases
141,005 RON
4 purchases
Tenders
4.39 Mn.
8 contracts
Won without competition
37.2%
4 of 13 lots
National rate: 34.3%
Ranked 5,707 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA22183804 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 08.01.2019 | 4,690 |
| Contract object: combistat | ||||
| DA21796884 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 50531300-9 | 21.11.2018 | 1,649 |
| Contract object: lucrari de intretinere compresoare gd | ||||
| DA20778515 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124330-6 | 05.07.2018 | 938 |
| Contract object: combistat | ||||
| DA20476892 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42124330-6 | 31.05.2018 | 127,399 |
| Contract object: piese schimb pentru electrocompresoare elicoidale tip ga 250 conform cerintelor din referatul atasat | ||||
| DA20334096 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 15.05.2018 | 938 |
| Contract object: combistat | ||||
| DA20166113 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124330-6 | 26.04.2018 | 2,846 |
| Contract object: piese compresor | ||||
| DA20067528 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42131130-6 | 17.04.2018 | 7,345 |
| Contract object: piese le | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1477875 | OMV PETROM SA CUI: 1590082 | 34320000-6 | 07.06.2021 | 3,663 |
| Contract object: piese schimb mecanice | ||||
| DAN1401096 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 42132200-5 | 12.01.2021 | 58,904 |
| Contract object: piese pentru robinete(actionari robinete) | ||||
| DAN1058131 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 35125100-7 | 15.01.2019 | 37,072 |
| Contract object: amortizor vibratii | ||||
| DAN1024236 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124100-5 | 23.10.2018 | 41,366 |
| Contract object: regulator turatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1029441 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 42124340-9 | 16.06.2020 | 1,212,872 |
| Contract object: piese pentru compresoare de gaz | ||||
| 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 | ||||
| CAN1011489 | OMV PETROM SA CUI: 1590082 | 50531300-9 | 13.02.2019 | 2,078,198 |
| Contract object: servicii de revizii si reparatii a compresoarelor de gaze cat si furnizarea pieselor de schimb aferente compresoarelor de gaze de tip sertco - lotul 2 | ||||
| SCNA1002160 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42123400-1 | 29.01.2019 | 17,160 |
| Contract object: compresoare de aer pentru instalatii | ||||
| CAN1006847 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 42122000-0 | 02.11.2018 | 607,490 |
| Contract object: pompe si motocompresoare | ||||
| CAN1004362 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 12.09.2018 | 161,038 |
| Contract object: ,,piese de schimb pentru compresoare de gaz( set cuzineti 410 kvsr) | ||||
| CAN1003523 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 23.08.2018 | 657,582 |
| Contract object: piese pentru compresoare de gaz tip 10tvr si 410kvsr | ||||
| SCNA1002534 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42124330-6 | 08.08.2018 | 186,050 |
| Contract object: consumabile intretinere compresoare de tip ga 250 | ||||
- 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/9015013/api/v1/suppliers/9015013/revenue/api/v1/suppliers/9015013/scores/api/v1/suppliers/9015013/benchmarks/api/v1/red-flags/by-supplier/9015013/api/v1/suppliers/9015013/years/api/v1/suppliers/9015013/cpv/api/v1/suppliers/9015013/clients/api/v1/suppliers/9015013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders