Total revenue
50.59 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.93 Mn.
238 purchases
Offline purchases
650,623 RON
62 purchases
Tenders
47.02 Mn.
119 contracts
Won without competition
61.2%
30 of 89 lots
National rate: 34.3%
Ranked 3,498 of 11,028
Won at the estimated value
0.0%
0 of 56 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.3%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 4,743 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 31,024,765 | 31,024,765 | 61.3% | 0.7% | 31 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 66,082 | 6,563,846 | 6,629,928 | 13.1% | 0.2% | 32 | 2018–2025 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 532,790 | 161,148 | 2,668,743 | 3,362,681 | 6.7% | 0.2% | 16 | 2018–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 28,853 | 31,983 | 2,460,980 | 2,521,816 | 5.0% | 0.0% | 9 | 2019–2025 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | — | 1,893,539 | 1,893,539 | 3.7% | 0.9% | 16 | 2019–2025 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 4,320 | 230,686 | 1,053,561 | 1,288,567 | 2.6% | 0.3% | 53 | 2019–2026 |
| MODERN CALOR SA CUI: 26892574 | 873,649 | — | — | 873,649 | 1.7% | 3.2% | 34 | 2020–2026 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 175,800 | — | 525,122 | 700,922 | 1.4% | 0.1% | 13 | 2018–2025 |
| CT BUS SA CUI: 1883902 | 528,178 | — | — | 528,178 | 1.0% | 1.1% | 6 | 2018–2023 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | — | — | 375,754 | 375,754 | 0.7% | 0.2% | 2 | 2025–2026 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | — | — | 232,642 | 232,642 | 0.5% | 0.1% | 4 | 2018–2026 |
| CT BUS SA CUI: 188390213601991 | — | — | 219,600 | 219,600 | 0.4% | 0.1% | 3 | 2018–2024 |
| URBIS SA CUI: 10250004 | 203,401 | — | — | 203,401 | 0.4% | 0.7% | 82 | 2018–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 144,426 | 15,339 | — | 159,765 | 0.3% | 0.1% | 67 | 2020–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 6,506 | 103,599 | — | 110,105 | 0.2% | 0.0% | 2 | 2020–2026 |
| TURSIB SA CUI: 789401 | 105,243 | — | — | 105,243 | 0.2% | 0.1% | 1 | 2018 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 75,362 | — | — | 75,362 | 0.2% | 0.0% | 3 | 2025–2026 |
| ENET SA CUI: 8123890 | 50,647 | — | — | 50,647 | 0.1% | 0.5% | 11 | 2020–2024 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 41,226 | 4,848 | — | 46,074 | 0.1% | 0.2% | 4 | 2025–2026 |
| CET GOVORA SA CUI: 10102377 | 36,647 | — | — | 36,647 | 0.1% | 0.0% | 5 | 2020–2022 |
| COMPA SA CUI: 788767 | 29,037 | — | — | 29,037 | 0.1% | 6.9% | 1 | 2018 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 23,677 | — | — | 23,677 | 0.1% | 0.0% | 4 | 2018–2019 |
| OMV PETROM SA CUI: 1590082 | — | 19,846 | — | 19,846 | 0.0% | 0.0% | 3 | 2021 |
| CET GRIVITA SA CUI: 15811175 | 17,605 | — | — | 17,605 | 0.0% | 0.0% | 1 | 2020 |
| TURBONED SRL CUI: 27739022 | 10,000 | — | — | 10,000 | 0.0% | 2.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41220169 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 09211200-3 | 21.09.2026 | 67,343 |
| Contract object: ulei pentru compresoare | ||||
| DA41201810 | URBIS SA CUI: 10250004 | 24951311-8 | 17.09.2026 | 3,675 |
| Contract object: delo xlc antifreeze/coolant concentrat | ||||
| DA41195524 | MODERN CALOR SA CUI: 26892574 | 09211000-1 | 16.09.2026 | 27,369 |
| Contract object: achizitie ulei hdax 5200 low ash gas engine oil sae 40 | ||||
| DA40911242 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | 09211400-5 | 30.07.2026 | 3,526 |
| Contract object: achizitie directa de uleiuri tehnice pentru tocatorul de pe pl santaului | ||||
| DA40894405 | URBIS SA CUI: 10250004 | 09211100-2 | 28.07.2026 | 864 |
| Contract object: multifak ep 2 | ||||
| DA40287847 | URBIS SA CUI: 10250004 | 09211100-2 | 30.04.2026 | 864 |
| Contract object: multifak ep 2 | ||||
| DA40167892 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 09221100-5 | 09.04.2026 | 17,820 |
| Contract object: unsoare consis. multif-li compl. nlgi-2ep | ||||
| DA40140262 | URBIS SA CUI: 10250004 | 09211100-2 | 06.04.2026 | 3,047 |
| Contract object: delo gold ultra t 10w40 | ||||
| DA40073287 | MODERN CALOR SA CUI: 26892574 | 09211000-1 | 25.03.2026 | 42,108 |
| Contract object: achizitie ulei hdax 5200 low ash gas engine oil sae 40 | ||||
| DA40043792 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 09211100-2 | 20.03.2026 | 2,128 |
| Contract object: hydraulic oil aw 46 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826172 | UNITATEA MILITARA 02146 CUI: 13749883 | 09211100-2 | 06.08.2026 | 4,848 |
| Contract object: uleiuri pentru motoare, antigel si apa distilata | ||||
| DAN2697583 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 09211820-5 | 06.03.2026 | 103,599 |
| Contract object: ulei turbina clasa a ii-4 (6032 litri) | ||||
| DAN2544309 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 09211100-2 | 09.09.2025 | 6,375 |
| Contract object: ulei motor 5w30 (bidon 5l) | ||||
| DAN2503929 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09211000-1 | 11.07.2025 | 8,466 |
| Contract object: 44851 - ulei pompe d2o mid | ||||
| DAN2402097 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211000-1 | 11.03.2025 | 1,849 |
| Contract object: ulei sh46 60 l | ||||
| DAN2394202 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211000-1 | 28.02.2025 | 6,182 |
| Contract object: ulei 10w40 416 l | ||||
| DAN2392427 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09221100-5 | 26.02.2025 | 6,781 |
| Contract object: vaselina lica 2 | ||||
| DAN2313840 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 09211100-2 | 15.11.2024 | 449 |
| Contract object: delo starplex ep 2 -24x0.4 kg | ||||
| DAN2313834 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 09211100-2 | 15.11.2024 | 1,344 |
| Contract object: delo starplex ep 2-18 kg | ||||
| DAN2313828 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 09211100-2 | 15.11.2024 | 2,120 |
| Contract object: tx hydraulic oil aw 46/208 l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135934 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211100-2 | 13.08.2026 | 104,912 |
| Contract object: uleiuri | ||||
| CAN1170990 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09211200-3 | 07.07.2026 | 209,140 |
| Contract object: uleiuri pentru compresoare de gaz-lotul 2: ulei pentru compresoare de sonda de tip ci si pentru compresoare de camp de tip gemini - ulei texaco hdax 5200 low ash engine oil sae 40 | ||||
| CAN1168883 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09211200-3 | 04.06.2026 | 81,817 |
| Contract object: uleiuri pentru compresoare de gaz | ||||
| SCNA1132790 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 09211100-2 | 07.05.2026 | 191,660 |
| Contract object: contract sectorial de furnizare uleiuri | ||||
| SCNA1131953 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 09211100-2 | 06.04.2026 | 270,114 |
| Contract object: contract furnizare lubrifianti 2026 | ||||
| CAN1134980 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09211200-3 | 18.03.2026 | 16,004,450 |
| Contract object: uleiuri pentru compresoare - 5 loturi | ||||
| SCNA1129893 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 09211200-3 | 20.01.2026 | 650,824 |
| Contract object: uleiuri pentru compresoare | ||||
| CAN1132077 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09211200-3 | 26.08.2025 | 2,369,398 |
| Contract object: lot 1 - uleiuri pentru compresoare lukoil eforse 15w-40 sau echivalent<br>lot 2 - uleiuri pentru compresoare lukoil round 68 sau echivalent<br>lot 3 - uleiuri pentru compresoare texaco hdax 5200 low ash engine oil sae 40<br>lot 4 - uleiuri pentru compresoare mobil pegasus 705 | ||||
| CAN1151130 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 24951100-6 | 22.07.2025 | 162,988 |
| Contract object: furnizare ulei transmisie lot 3 | ||||
| CAN1151123 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 24951100-6 | 22.07.2025 | 335,099 |
| Contract object: furnizare carburant auto lot 2 - ulei motor | ||||
- 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/11826513/api/v1/suppliers/11826513/revenue/api/v1/suppliers/11826513/scores/api/v1/suppliers/11826513/benchmarks/api/v1/red-flags/by-supplier/11826513/api/v1/suppliers/11826513/years/api/v1/suppliers/11826513/cpv/api/v1/suppliers/11826513/clients/api/v1/suppliers/11826513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders