Total revenue
9.41 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
765,150 RON
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.64 Mn.
11 contracts
Won without competition
45.2%
6 of 11 lots
National rate: 34.3%
Ranked 4,922 of 11,028
Won at the estimated value
39.0%
2 of 5 lots
National rate: 1.2%
Ranked 418 of 6,155
Dependence on the main client
63.3%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 4,260 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
#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 6 largest CPV groups, out of 6; 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 | — | — | 5,954,054 | 5,954,054 | 63.3% | 0.1% | 5 | 2019–2021 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 984,558 | 984,558 | 10.5% | 0.0% | 1 | 2024 |
| COMUNA MISCHII CUI: 4554157 | 37,000 | — | 794,096 | 831,096 | 8.8% | 2.8% | 2 | 2024–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 509,899 | 509,899 | 5.4% | 0.0% | 2 | 2019–2021 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | — | 399,930 | 399,930 | 4.3% | 0.0% | 2 | 2020–2021 |
| COMUNA MOGOSANI CUI: 4449356 | 148,000 | — | — | 148,000 | 1.6% | 0.4% | 2 | 2018–2020 |
| COMUNA COROIENI CUI: 3627099 | 128,000 | — | — | 128,000 | 1.4% | 0.2% | 1 | 2018 |
| COMUNA POPRICANI CUI: 4540380 | 126,000 | — | — | 126,000 | 1.3% | 0.1% | 1 | 2019 |
| COMUNA RAFOV CUI: 2845559 | 108,100 | — | — | 108,100 | 1.2% | 0.2% | 1 | 2018 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 82,500 | — | — | 82,500 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA GALGAU CUI: 4495182 | 29,500 | — | — | 29,500 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA APA CUI: 3897416 | 26,550 | — | — | 26,550 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA ODOREU CUI: 3897424 | 26,500 | — | — | 26,500 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA VETIS CUI: 3896577 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA PISCOLT CUI: 3896704 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VAMA CUI: 3896895 | 11,500 | — | — | 11,500 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA TEREBESTI CUI: 3963803 | 11,500 | — | — | 11,500 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CRITO PROD SRL CUI: 6534482 | 1 | 984,558 | 1,969,116 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38652749 | COMUNA PISCOLT CUI: 3896704 | 71322200-3 | 06.08.2025 | 15,000 |
| Contract object: proiectare protectie conducte de gaze la intersectia cu drumuri in modernizare si deviere conducta | ||||
| DA37846534 | COMUNA GALGAU CUI: 4495182 | 71322200-3 | 07.04.2025 | 29,500 |
| Contract object: servicii proiectare protejare conducte gaz metan pt investitia - drumuri agricole in comuna galgau | ||||
| DA37756461 | COMUNA APA CUI: 3897416 | 71322200-3 | 27.03.2025 | 26,550 |
| Contract object: proiectare protejare conducte gaz metan la intersectia cu drumuri in modernizare si devieri de cond. | ||||
| DA36872686 | COMUNA ODOREU CUI: 3897424 | 71322200-3 | 07.11.2024 | 15,000 |
| Contract object: proiectare protectie conducte de gaze la intersectia cu drumuri in modernizare si deviere cond. | ||||
| DA35639525 | COMUNA VETIS CUI: 3896577 | 71322200-3 | 30.04.2024 | 15,000 |
| Contract object: proiectare protectie conducte de gaze la intersectia cu drumuri in modernizare si deviere cond. | ||||
| DA35280826 | COMUNA MISCHII CUI: 4554157 | 71322200-3 | 19.03.2024 | 37,000 |
| Contract object: servicii elaborare documentatie protectie cu punctele de intersectie ale conductelor de gaze cu dc1 | ||||
| DA34668913 | COMUNA ODOREU CUI: 3897424 | 71322200-3 | 11.12.2023 | 11,500 |
| Contract object: proiectare protectie conducte de gaz metan la intersectia cu drumuri in modernizare | ||||
| DA34005655 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 45231223-4 | 20.09.2023 | 82,500 |
| Contract object: lucrari de protectie teava gaz str. pitesti | ||||
| DA33320628 | COMUNA VAMA CUI: 3896895 | 71322200-3 | 23.05.2023 | 11,500 |
| Contract object: proiect protejarea magistralei de transport gaze naturale dn 400 | ||||
| DA29954682 | COMUNA TEREBESTI CUI: 3963803 | 71322200-3 | 16.02.2022 | 11,500 |
| Contract object: proiectare protectie conducte de gaz metan la intersectia cu drumuri in modernizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118094 | COMUNA MISCHII CUI: 4554157 | 45231220-3 | 13.03.2025 | 794,096 |
| Contract object: executie lucrari protejare conducte de transport gaze dn 500mm, pm402 simnic-cruce la intersectia cu drumul comunal dc165 si protejarea si devierea conductelor de amonte dn 168,3 mm ale depogaz ploiesti pentru sondele 236,917 si 922 | ||||
| SCNA1108982 | JUDETUL BIHOR CUI: 4244997 | 45231221-0 | 13.08.2024 | 1,969,116 |
| Contract object: executie de lucrari pentru obiectivul de investitii: ,,punere in siguranta conducta de transport gaze naturale dn 400 biharia-alesd, afectata de construirea centurii ocolitoare a localitatii biharia etapa i si etapa ii | ||||
| CAN1041147 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 06.04.2022 | 1,507,173 |
| Contract object: servicii de reparatii si interventii la srm - uri si instalatii de odorizare tip armax gaz sau care au in componenta echipamente produse de s.c. armax gaz s.a, din cadrul s.n.t.g.n. transgaz sa medias | ||||
| CAN1064739 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 21.10.2021 | 698,851 |
| Contract object: servicii de reparatii si interventii la srm-uri si instalatii de odorizare tip tartarini, fiorentini si rmg sau care au in componenta echipamente produse de tartarini, fiorentini si rmg | ||||
| SCNA1056883 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50531200-8 | 23.08.2021 | 199,980 |
| Contract object: verificarea si repararea sistemului de automatizare a incalzitoarelor de gaze tip gts vh 16.450.2x300.150.65.2 si vh 18.650.2 x 450.210.80.2 | ||||
| SCNA1052196 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 07.05.2021 | 1,958,419 |
| Contract object: acord de acces - racord si srmp tismana, jud. gorj | ||||
| SCNA1050072 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42514320-1 | 02.03.2021 | 298,575 |
| Contract object: cartuse filtrante | ||||
| CAN1050423 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42131141-6 | 05.02.2021 | 457,085 |
| Contract object: supape reductoare de presiune | ||||
| SCNA1042726 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50531200-8 | 16.09.2020 | 199,950 |
| Contract object: verificarea si repararea sistemului de automatizare si a serpentinelor incalzitoarelor de gaze tip gts vh 16.450.2x300.150.65.2 si vh 18.650.2 x 450.210.80.2 | ||||
| CAN1019886 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 06.08.2019 | 1,491,036 |
| Contract object: servicii de reparatii si interventii pentru srm-urile si instalatiile de odorizare tip armax gaz sau cu componente produse de armax gaz | ||||
- 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/1217599/api/v1/suppliers/1217599/revenue/api/v1/suppliers/1217599/scores/api/v1/suppliers/1217599/benchmarks/api/v1/red-flags/by-supplier/1217599/api/v1/suppliers/1217599/years/api/v1/suppliers/1217599/cpv/api/v1/suppliers/1217599/clients/api/v1/suppliers/1217599/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders