Skip to content

CUI: 10547308 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 5 indicators

MESSER ROMANIA GAZ SRL

Registered: 30.04.1998 INTRE TARLALE, 102-112, 32982 https://www.messer.ro

Total revenue

140.64 Mn.

254 client authorities · paid between 2018 and 2026

Direct purchases

38.34 Mn.

5,455 purchases

Offline purchases

4.43 Mn.

1,504 purchases

Tenders

97.87 Mn.

554 contracts

Won without competition

37.4%

88 of 168 lots

National rate: 34.3%

Ranked 5,691 of 11,028

Won at the estimated value

12.9%

5 of 43 lots

National rate: 1.2%

Ranked 954 of 6,155

Dependence on the main client

12.3%

Main client: SPITALUL CLINIC DE URGENTA

National median: 30.2%

Ranked 37,947 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 18
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 88
#07 Exact price match 5
#10 Concentration 8

#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 68; the other 56 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
SPITALUL CLINIC DE URGENTA CUI: 4505332 521,650 — 16,791,000 17,312,650 12.3% 12.9% 84 2019–2024
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 654,976 — 10,806,041 11,461,017 8.2% 0.9% 55 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 575,194 — 10,204,625 10,779,819 7.7% 3.3% 39 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 564,962 8,469,288 9,034,250 6.4% 0.3% 94 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 149,794 316,704 5,511,950 5,978,448 4.3% 0.9% 40 2019–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 420,647 — 4,723,070 5,143,717 3.7% 3.8% 40 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 4,062,418 57,179 936,000 5,055,597 3.6% 0.4% 86 2019–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 603,497 — 4,358,556 4,962,053 3.5% 0.3% 79 2018–2024
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 17,835 — 4,798,690 4,816,525 3.4% 2.1% 29 2018–2024
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 26,775 966 3,791,489 3,819,230 2.7% 1.7% 156 2019–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 2,740,135 2,740,135 2.0% 0.3% 19 2020–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 528,647 22,622 2,175,658 2,726,927 1.9% 2.9% 360 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 202,335 — 2,400,000 2,602,335 1.9% 4.7% 8 2018–2020
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 183,198 — 2,174,950 2,358,148 1.7% 1.1% 45 2020–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 64,695 — 2,162,780 2,227,475 1.6% 0.3% 24 2019–2026
UMNR02175 CUI: 4301383 276,292 15,299 1,684,187 1,975,778 1.4% 1.6% 36 2019–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 292,726 580 1,614,330 1,907,636 1.4% 0.5% 15 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 55,905 123,514 1,466,685 1,646,104 1.2% 0.0% 44 2018–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 1,120,880 77,672 375,000 1,573,552 1.1% 0.6% 19 2018–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 1,473,597 —— 1,473,597 1.1% 2.4% 20 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 1,135,416 — 230,740 1,366,156 1.0% 1.4% 27 2018–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 7,707 — 1,319,364 1,327,071 0.9% 0.7% 10 2020–2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 65,050 — 1,168,363 1,233,413 0.9% 0.2% 14 2021–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 811,695 20,000 282,600 1,114,295 0.8% 5.3% 8 2018–2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 1,059,214 15,400 — 1,074,614 0.8% 2.2% 62 2018–2026

1-25 of 254 results

Rows per page: 25 50 100

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
KLACSKA ROMANIA SRL CUI: 15732225 1 216 648 1 2020
ROAMBRA COMPANY SRL CUI: 12493930 1 216 648 1 2020

1-2 of 2 results

Rows per page: 25 50 100

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
DA41293589 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 24111500-0 29.09.2026 74,850
oxigen medicinal
DA41293616 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 79900000-3 29.09.2026 28,800
chirie butelii gaze medicinale
DA41293664 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 79900000-3 29.09.2026 7,440
transport butelii gaze medicinale
DA41263950 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 24111500-0 29.09.2026 750
messer medical carbon dioxide lap 7,5 kg
DA41293294 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 79900000-3 29.09.2026 1,350
chirie butelii gaze medicinale
DA41293428 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 24112100-3 29.09.2026 12,148
messer medical carbon dioxide lap 7,5 kg
DA41288873 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 24111800-3 29.09.2026 1,086
azot lichid in vas dewar
DA41289487 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 79941000-2 29.09.2026 77
tarif transport pentru livrare vas dewar
DA41288698 TEATRUL ODEON CUI: 4316031 15981310-4 29.09.2026 150
gheata carbonica - b 20-70 mm
DA41282167 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 24321115-9 29.09.2026 1,524
acetilena 2.6 f50

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869085 TERMOFICARE CONSTANTA SRL CUI: 43709449 24321115-9 30.09.2026 1,434
acetilena 40 kg
DAN2864819 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 60180000-3 28.09.2026 47
inchiriere de vehicule de transport de marfuri cu sofer
DAN2864790 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24321115-9 28.09.2026 1,228
acetilena
DAN2864779 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24111900-4 28.09.2026 375
oxigen
DAN2862262 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 64200000-8 23.09.2026 2,379
chirie butelii gaze speciale
DAN2857176 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 98300000-6 17.09.2026 256
chirie butelii - august - crsp mures
DAN2857174 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 98300000-6 17.09.2026 411
chirie butelii - august - crsp cluj
DAN2857172 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 98300000-6 17.09.2026 831
chirie butelii - august - lnsp
DAN2857170 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 98300000-6 17.09.2026 529
chirie butelii - august - crsp iasi
DAN2857168 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 98300000-6 17.09.2026 346
chirie butelii - august - crsp timisoara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124748 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24100000-5 30.09.2026 70,196
gaze industriale si butelii de gaz (inchirieri)
CAN1174358 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 24111500-0 14.09.2026 119,250
furnizare oxigen medicinal lichefiat cu inchiriere instalatie de aprovizionare si distributie cu oxigen medicinal si protoxid de azot medicinal
SCNA1131073 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24111900-4 11.09.2026 70,650
oxigen tehnic
SCNA1135821 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 24111900-4 02.09.2026 720,807
oxigen tehnic si servicii aferente - lot 1 ; acetilena tehnica si servicii aferente - lot 2
SCNA1134929 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 24110000-8 18.08.2026 184,837
acord cadru de furnizare produse- gaze de laborator 2026
SCNA1119370 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 24110000-8 24.07.2026 283,311
acord cadru de furnizare produse - gaze de laborator 2025
CAN1171434 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 24111500-0 14.07.2026 119,250
negociere oxigen si protoxid medicinal 2 loturi
SCNA1132656 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24111900-4 26.06.2026 128,210
oxigen tehnic
SCNA1133506 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24110000-8 28.05.2026 209,745
agent frigorific - ecologic - tip r134 a
CAN1095806 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 24111500-0 27.05.2026 8,399,190
achizitie oxigen medical lichefiat, servicii conexe si lucrari auxiliare pentru distribuirea gazelor
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/10547308
  • /api/v1/suppliers/10547308/revenue
  • /api/v1/suppliers/10547308/scores
  • /api/v1/suppliers/10547308/benchmarks
  • /api/v1/red-flags/by-supplier/10547308
  • /api/v1/suppliers/10547308/years
  • /api/v1/suppliers/10547308/cpv
  • /api/v1/suppliers/10547308/clients
  • /api/v1/suppliers/10547308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API