Total revenue
502.98 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.30 Mn.
21 purchases
Offline purchases
295,276 RON
6 purchases
Tenders
499.38 Mn.
71 contracts
Won without competition
0.0%
1 of 22 lots
National rate: 34.3%
Ranked 10,254 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
92.1%
Main client: ENGIE ROMANIA SA
National median: 30.2%
Ranked 418 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
#01 Slicing
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 463,368,767 | 463,368,767 | 92.1% | 21.9% | 65 | 2018–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 13,758,696 | 13,758,696 | 2.7% | 0.7% | 1 | 2024 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | — | — | 12,712,053 | 12,712,053 | 2.5% | 25.2% | 1 | 2024 |
| COMUNA SURA MARE CUI: 4241184 | — | — | 5,990,205 | 5,990,205 | 1.2% | 9.7% | 1 | 2025 |
| COMUNA MATASARI CUI: 4448385 | — | — | 2,376,716 | 2,376,716 | 0.5% | 2.6% | 1 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 1,420,950 | — | — | 1,420,950 | 0.3% | 0.1% | 2 | 2022–2024 |
| COMUNA COMISANI CUI: 4280140 | 1,206,532 | — | — | 1,206,532 | 0.2% | 2.9% | 2 | 2026 |
| COMUNA BARCANESTI CUI: 2845311 | — | — | 1,112,151 | 1,112,151 | 0.2% | 1.3% | 1 | 2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 230,334 | — | — | 230,334 | 0.1% | 1.8% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 153,066 | — | 153,066 | 0.0% | 0.0% | 2 | 2020 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | — | 135,000 | — | 135,000 | 0.0% | 0.0% | 2 | 2020 |
| CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | 121,178 | — | — | 121,178 | 0.0% | 2.0% | 3 | 2018 |
| GRADINITA NR34 CUI: 33324682 | 115,166 | — | — | 115,166 | 0.0% | 6.4% | 2 | 2025 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 65,628 | 65,628 | 0.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 57,784 | — | — | 57,784 | 0.0% | 0.0% | 1 | 2022 |
| ORAS CHITILA CUI: 4420848 | 47,415 | — | — | 47,415 | 0.0% | 0.0% | 3 | 2018–2019 |
| COMUNA JILAVA CUI: 4420791 | 43,003 | — | — | 43,003 | 0.0% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA NR143 CUI: 33323113 | 35,680 | — | — | 35,680 | 0.0% | 1.0% | 1 | 2026 |
| COMUNA TUNARI CUI: 4505618 | 8,633 | — | — | 8,633 | 0.0% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 8,386 | — | — | 8,386 | 0.0% | 0.0% | 1 | 2020 |
| ORAS BUFTEA CUI: 4434029 | — | 7,210 | — | 7,210 | 0.0% | 0.0% | 2 | 2024 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 4,850 | — | — | 4,850 | 0.0% | 0.1% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 3,003 | — | — | 3,003 | 0.0% | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 1 | 13,758,696 | 68,793,482 | 1 | 2024 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 13,758,696 | 68,793,482 | 1 | 2024 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 13,758,696 | 68,793,482 | 1 | 2024 |
| GEOMATICA SRL CUI: 16887040 | 1 | 13,758,696 | 68,793,482 | 1 | 2024 |
| TEHNOINSTAL SRL CUI: 13254388 | 1 | 2,376,716 | 4,753,432 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40762655 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | 09121200-5 | 06.07.2026 | 35,680 |
| Contract object: gaz pentru retelele publice | ||||
| DA40656785 | COMUNA COMISANI CUI: 4280140 | 45332000-3 | 18.06.2026 | 806,961 |
| Contract object: extindere utilitati in comuna comisani, judetul dambovita | ||||
| DA40636069 | COMUNA COMISANI CUI: 4280140 | 45231100-6 | 16.06.2026 | 399,571 |
| Contract object: executie lucrari aferente intrare in legalitate cu lucrari executate fara autorizatie de construire | ||||
| DA38624278 | GRADINITA NR34 CUI: 33324682 | 45321000-3 | 30.07.2025 | 65,696 |
| Contract object: reconfigurare instalatie termica | ||||
| DA38624328 | GRADINITA NR34 CUI: 33324682 | 24100000-5 | 30.07.2025 | 49,470 |
| Contract object: instalatie de utilizare gaze naturale | ||||
| DA37737028 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 24100000-5 | 25.03.2025 | 4,850 |
| Contract object: lucrari revizie tehnica instalatie de utilizare a gazelor naturale | ||||
| DA35432263 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45262600-7 | 04.04.2024 | 558,328 |
| Contract object: lucrari deviere retea de distributie gaze naturale valea larga | ||||
| DA33415734 | COMUNA JILAVA CUI: 4420791 | 45000000-7 | 08.06.2023 | 12,183 |
| Contract object: instalatie utilizare | ||||
| DA33415375 | COMUNA JILAVA CUI: 4420791 | 45000000-7 | 08.06.2023 | 30,820 |
| Contract object: exttindere conducta si racord | ||||
| DA31950164 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45231221-0 | 24.11.2022 | 862,622 |
| Contract object: lucrari de proiectare si executie deviere retele gaze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2238370 | ORAS BUFTEA CUI: 4434029 | 45333000-0 | 31.07.2024 | 6,360 |
| Contract object: lucrari de interventie la instalatia de alimentare gaze naturale, str. studioului, nr. 4, oras buftea | ||||
| DAN2237168 | ORAS BUFTEA CUI: 4434029 | 50000000-5 | 30.07.2024 | 850 |
| Contract object: revizie tehnica + remedieri pentru instalatie utilizare gaze naturale locatie str. vlasiei, nr. 26a, buftea | ||||
| DAN1366801 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45231221-0 | 11.11.2020 | 132,200 |
| Contract object: lucrari de inlocuire conducta gaze | ||||
| DAN1338489 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45231111-6 | 21.09.2020 | 48,341 |
| Contract object: lucrari de deviere si executie, intocmire carte constructie, punere in functiune, cuplare cu operatorul de distributie, conducte distributie gaze naturale dn=125mm si dn=180mm. | ||||
| DAN1326424 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45231221-0 | 17.08.2020 | 20,866 |
| Contract object: lucrari de reparatii neprevazute sediul cestrin - lucrari de verificare tehnica a instalatiei de gaze | ||||
| DAN1322778 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45231111-6 | 06.08.2020 | 86,659 |
| Contract object: deviere conducta gaze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129508 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 14.09.2026 | 223,951,613 |
| Contract object: executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale | ||||
| CAN1138159 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 68,793,482 |
| Contract object: db-cl-03 surse de apa, rezervoare, statii de clorinare, statii de pompare, aductiuni pentru hulubesti, gura foii, dragodana, mogosani, matasaru, crangurile, petresti, morteni, visina, ludesti | ||||
| SCNA1129905 | COMUNA MATASARI CUI: 4448385 | 45231221-0 | 20.01.2026 | 4,753,432 |
| Contract object: executie lucrari pentru extindere retea de gaze naturale in comuna matasari, jud. gorj | ||||
| SCNA1125220 | COMUNA SURA MARE CUI: 4241184 | 45231221-0 | 10.09.2025 | 5,990,205 |
| Contract object: extindere retele de gaze naturale in comuna sura mare, jud. sibiu | ||||
| SCNA1115424 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 45231221-0 | 20.12.2024 | 12,712,053 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere sistem de distributie gaze naturale in comuna pausesti maglasi cu satele apartinatoare pietrari, vladuceni, coasta, ulmetel, valea cheii si pausesti maglasi, judetul valcea | ||||
| CAN1113927 | ENGIE ROMANIA SA CUI: 13093222 | 45233000-9 | 05.11.2023 | 24,613,079 |
| Contract object: lucrari de terasamente generate de investitiile in regie proprie | ||||
| CAN1049181 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 03.11.2023 | 727,573,096 |
| Contract object: executie lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
| CAN1069005 | ENGIE ROMANIA SA CUI: 13093222 | 45233000-9 | 20.10.2023 | 115,833,202 |
| Contract object: lucrari de terasamente generate de interventiile de urgenta pentru remedierea defectelor si anomaliilor la elementele sistemelor de distributie a gazelor naturale | ||||
| SCNA1090877 | COMUNA BARCANESTI CUI: 2845311 | 45231221-0 | 21.08.2023 | 1,112,151 |
| Contract object: pt, de si executie infiintare distributie gaze naturale in satul ghighiu, comuna barcanesti, judetul prahova | ||||
| CAN1029486 | ENGIE ROMANIA SA CUI: 13093222 | 71322200-3 | 15.01.2023 | 247,163,931 |
| Contract object: proiectare si asistenta tehnica lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale in toate localitatile (sate, comune, orase) aferente judetelor: mun.bucuresti, ilfov, giurgiu, buzau, vrancea, galati, braila, tulcea, ialomita, calarasi, constanta, arges, dambovita, teleorman, dolj, olt, valcea, gorj, prahova, brasov, covasna. | ||||
- 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/9509637/api/v1/suppliers/9509637/revenue/api/v1/suppliers/9509637/scores/api/v1/suppliers/9509637/benchmarks/api/v1/red-flags/by-supplier/9509637/api/v1/suppliers/9509637/years/api/v1/suppliers/9509637/cpv/api/v1/suppliers/9509637/clients/api/v1/suppliers/9509637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders