Total revenue
557.67 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
849,772 RON
8 purchases
Offline purchases
180,058 RON
1 purchases
Tenders
556.64 Mn.
71 contracts
Won without competition
29.2%
21 of 38 lots
National rate: 34.3%
Ranked 6,573 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
66.3%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 3,628 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 519,755 | — | 369,348,807 | 369,868,562 | 66.3% | 7.1% | 19 | 2020–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 41,147,095 | 41,147,095 | 7.4% | 1.0% | 1 | 2025 |
| COMUNA BABA ANA CUI: 2843345 | — | — | 22,746,354 | 22,746,354 | 4.1% | 42.0% | 1 | 2023 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 20,653,547 | 20,653,547 | 3.7% | 0.4% | 25 | 2022–2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 18,514,139 | 18,514,139 | 3.3% | 7.0% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAIANU - SUATU CUI: 47799240 | — | — | 17,140,500 | 17,140,500 | 3.1% | 49.0% | 1 | 2024 |
| OMV PETROM SA CUI: 1590082 | — | — | 16,859,230 | 16,859,230 | 3.0% | 0.8% | 3 | 2020–2021 |
| ORASUL CALAN CUI: 5742434 | — | — | 12,500,000 | 12,500,000 | 2.2% | 7.4% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | — | — | 8,386,748 | 8,386,748 | 1.5% | 8.9% | 1 | 2022 |
| COMUNA SMARDAN CUI: 4150000 | — | — | 7,731,926 | 7,731,926 | 1.4% | 7.4% | 1 | 2026 |
| COMUNA BODOC CUI: 4404621 | — | — | 7,028,298 | 7,028,298 | 1.3% | 15.5% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | — | — | 4,502,555 | 4,502,555 | 0.8% | 9.3% | 1 | 2023 |
| COMUNA POARTA ALBA CUI: 4515239 | — | — | 2,889,850 | 2,889,850 | 0.5% | 2.1% | 1 | 2023 |
| ORASUL SIMERIA CUI: 4375135 | 4,622 | — | 2,390,023 | 2,394,645 | 0.4% | 1.8% | 3 | 2018 |
| COMUNA TICHILESTI CUI: 4342677 | — | — | 1,577,244 | 1,577,244 | 0.3% | 9.5% | 1 | 2026 |
| COMUNA SCORTENI CUI: 2843302 | — | — | 880,971 | 880,971 | 0.2% | 2.7% | 1 | 2021 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | — | — | 332,465 | 332,465 | 0.1% | 1.3% | 1 | 2021 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | — | — | 330,064 | 330,064 | 0.1% | 0.8% | 2 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | — | 273,828 | 273,828 | 0.1% | 0.2% | 1 | 2021 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 253,204 | 253,204 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | — | — | 225,229 | 225,229 | 0.0% | 0.5% | 1 | 2020 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 180,058 | — | 180,058 | 0.0% | 0.1% | 1 | 2020 |
| CURTEA DE APEL GALATI CUI: 17043103 | — | — | 170,925 | 170,925 | 0.0% | 1.3% | 1 | 2020 |
| COMUNA BUCIUMENI CUI: 3878775 | 168,695 | — | — | 168,695 | 0.0% | 0.8% | 1 | 2024 |
| VITAL SA CUI: 9710087 | — | — | 163,186 | 163,186 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 31 | 171,108,337 | 387,405,011 | 2 | 2021–2026 |
| HABAU SRL CUI: 13092995 | 2 | 45,188,337 | 135,565,013 | 1 | 2023–2026 |
| NICONS SRL CUI: 2703686 | 2 | 19,395,110 | 76,699,471 | 2 | 2021–2023 |
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 1 | 18,514,139 | 74,056,558 | 1 | 2023 |
| INTERACTIVE DESIGN SRL CUI: 18766818 | 1 | 18,514,139 | 74,056,558 | 1 | 2023 |
| MONTREPCOM SRL CUI: 1220985 | 2 | 25,527,248 | 59,441,244 | 2 | 2022–2024 |
| WELDMAG CONSTRUCT SRL CUI: 32040062 | 3 | 16,337,468 | 40,406,862 | 3 | 2025–2026 |
| GAZ EST SA CUI: 14679859 | 1 | 8,386,748 | 25,160,244 | 1 | 2022 |
| ART INSTAL SRL CUI: 21007320 | 1 | 12,500,000 | 25,000,000 | 1 | 2024 |
| SERCONSTRUCT ROADS SRL CUI: 41571349 | 1 | 7,731,926 | 23,195,777 | 1 | 2026 |
| DRILLING EQUIPMENT SRL CUI: 25705520 | 1 | 2,889,850 | 5,779,700 | 1 | 2023 |
| ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | 1 | 880,971 | 2,642,913 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40365324 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50410000-2 | 12.05.2026 | 268,705 |
| Contract object: servicii de reparatii si de intretinere componente echipamente interventii sub presiune | ||||
| DA35319489 | COMUNA BUCIUMENI CUI: 3878775 | 45231220-3 | 21.03.2024 | 168,695 |
| Contract object: servicii de proiectare si executie relocare/protejare conducta existenta dn500 - adjudul vechi - sil | ||||
| DA34617294 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50410000-2 | 05.12.2023 | 242,590 |
| Contract object: servicii de reparatii si de intretinere componente echipamente sub presiune | ||||
| DA27428706 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 22.02.2021 | 8,460 |
| Contract object: simmering echipament obturare mecanica dn600-dn800 | ||||
| DA23909369 | ORASUL AVRIG CUI: 4241087 | 09123000-7 | 20.09.2019 | 83,500 |
| Contract object: gaze naturale | ||||
| DA21738600 | ORASUL SIMERIA CUI: 4375135 | 09123000-7 | 14.11.2018 | 444 |
| Contract object: gaze naturale refulate | ||||
| DA21426113 | ORASUL AVRIG CUI: 4241087 | 09123000-7 | 10.10.2018 | 73,200 |
| Contract object: furnizare gaze naturale pentru toate punctele de consum ale uat avrig | ||||
| DA21163844 | ORASUL SIMERIA CUI: 4375135 | 09123000-7 | 10.09.2018 | 4,178 |
| Contract object: gaze naturale refulare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1307765 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 09123000-7 | 08.07.2020 | 180,058 |
| Contract object: furnizare gaze naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028060 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 22.09.2026 | 447,200 |
| Contract object: elaborare documentatii tehnice pentru realizarea obiectivului: refacere izolatie, inlocuire conducta 20 onesti - adjudul vechi in zona loc. caiuti, urechesti, casin si reabilitare traversari aeriene in zona loc. stefan cel mare, cotofenesti si pod stefan cel mare | ||||
| CAN1134581 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 22.09.2026 | 82,776,766 |
| Contract object: conducta de transport gaze naturale pentru alimentare cu gaze naturale cet mintia (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
| CAN1116383 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 22.09.2026 | 53,027,644 |
| Contract object: conducta de transport gaze naturale timisoara - deta - denta - moravita (inclusiv fibra optica si alimentare cu energie electrica a statiilor de protectie catodica) | ||||
| CAN1122067 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 22.09.2026 | 40,637,341 |
| Contract object: reparatie conducta de transport gaze naturale 20 masloc- caransebes, in urma inspectiei cu pig inteligent | ||||
| SCNA1136387 | COMUNA SMARDAN CUI: 4150000 | 45231221-0 | 26.08.2026 | 23,195,777 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului infiintare retea de distributie gaze naturale in comuna smardan, judetul galati. | ||||
| SCNA1135455 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 30.07.2026 | 9,089,599 |
| Contract object: conducta de transport gaze naturale radauti - horodnic de jos - vicovu de sus (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica), pt nr. tg_inv_10786/2023 | ||||
| SCNA1135413 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 29.07.2026 | 17,781,519 |
| Contract object: nt sendreni - reabilitare elemente de constructie, instalatie mecanica si modernizarea instalatiilor de alimentare cu energie electrica, de automatizare, efractie, supraveghere video si incendiu, judetul braila | ||||
| SCNA1130315 | COMUNA TICHILESTI CUI: 4342677 | 45231221-0 | 05.02.2026 | 3,154,489 |
| Contract object: infiintare retea de alimentare gaze naturale in satul albina, comuna tichilesti, jud. braila | ||||
| CAN1161302 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 20.01.2026 | 82,537,369 |
| Contract object: conducta de transport gaze naturale dn 600 mihai bravu - silistea si transformarea in conducta godevilabila (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica), pt nr. tg_inv_10128 (1384/2020) | ||||
| CAN1053306 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 06.10.2025 | 40,971,416 |
| Contract object: proiectare, achizitie, constructie si punere in functiune pentru conducta de transport gaze naturale srm timisoara i - srm timisoara iii (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
- 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/1210493/api/v1/suppliers/1210493/revenue/api/v1/suppliers/1210493/scores/api/v1/suppliers/1210493/benchmarks/api/v1/red-flags/by-supplier/1210493/api/v1/suppliers/1210493/years/api/v1/suppliers/1210493/cpv/api/v1/suppliers/1210493/clients/api/v1/suppliers/1210493/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders