Total revenue
7.53 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
510,910 RON
5 purchases
Offline purchases
521,953 RON
9 purchases
Tenders
6.50 Mn.
6 contracts
Won without competition
13.2%
1 of 7 lots
National rate: 34.3%
Ranked 8,526 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 | — | — | 4,436,414 | 4,436,414 | 58.9% | 0.1% | 4 | 2022–2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 448,250 | 106,000 | 1,920,000 | 2,474,250 | 32.8% | 0.1% | 7 | 2019–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | — | 261,054 | — | 261,054 | 3.5% | 0.1% | 5 | 2018–2022 |
| OMV PETROM SA CUI: 1590082 | — | 154,899 | — | 154,899 | 2.1% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 144,900 | 144,900 | 1.9% | 0.0% | 1 | 2020 |
| ORAS BOLINTIN VALE CUI: 5483380 | 49,560 | — | — | 49,560 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA IORDACHEANU CUI: 2845800 | 13,100 | — | — | 13,100 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA39982674 | ORAS BOLINTIN VALE CUI: 5483380 | 71320000-7 | 13.03.2026 | 49,560 |
| Contract object: devieri protejari conducte transport titei si gaze naturale | ||||
| DA37951580 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 79933000-3 | 28.04.2025 | 18,250 |
| Contract object: servicii de elaborare documentatie reparatie colector ism - grup 62 - 60 m depozit sarmasel | ||||
| DA37951499 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71320000-7 | 28.04.2025 | 160,000 |
| Contract object: servicii de elaborare documentatie reparatie racorduri grupuri depozit sarmasel | ||||
| DA34006246 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71323000-8 | 14.09.2023 | 270,000 |
| Contract object: actualizare documentatie tehnica pentru sistematizare colectoare aspiratie/refulare gaze sc butimanu | ||||
| DA27159926 | COMUNA IORDACHEANU CUI: 2845800 | 71351910-5 | 23.12.2020 | 13,100 |
| Contract object: studii geotehnice - extindere retea distributie gaze naturale iordacheanu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1704647 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 71323000-8 | 22.06.2022 | 69,888 |
| Contract object: servicii de proiectare specializata privind instalare compresor ecs 20/10 curtuiseni | ||||
| DAN1580022 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 71323000-8 | 10.12.2021 | 69,328 |
| Contract object: servicii de proiectare specializata privind instalare compresor ecs 20/10 parc piscolt | ||||
| DAN1534507 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71323000-8 | 24.09.2021 | 62,000 |
| Contract object: servicii proiectare modernizare statie de masurare gaze butimanu | ||||
| DAN1323508 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71323000-8 | 07.08.2020 | 19,000 |
| Contract object: proiectare solutie de modernizare instalatie de alimentare cu apa pt stingere incendiu m3 butimanu | ||||
| DAN1252687 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 79930000-2 | 24.03.2020 | 64,960 |
| Contract object: servicii de proiectare specializata instalare compresor parc 807 moinesti | ||||
| DAN1177402 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71323000-8 | 29.10.2019 | 25,000 |
| Contract object: automatizarea descarcarii separatoarelor de ulei <br>- sc butimanu - m 1 si m 2 | ||||
| DAN1048135 | OMV PETROM SA CUI: 1590082 | 71310000-4 | 27.12.2018 | 154,899 |
| Contract object: servicii de consultanta in domeniul ingineriei | ||||
| DAN1043663 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 71323000-8 | 18.12.2018 | 19,000 |
| Contract object: servicii de proiectare tehnica privind actualizare scheme de conducte si automatizare la statia de compresoare icoana | ||||
| DAN1038761 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 79930000-2 | 07.12.2018 | 37,878 |
| Contract object: servicii de proiectare specializata privind statie de comprimare gaze bustuchin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164748 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 23.03.2026 | 613,089 |
| Contract object: servicii de proiectare lucrari pregatitoare provizorii pentru forajul sondelor - 3 loturi | ||||
| CAN1159881 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 22.12.2025 | 858,600 |
| Contract object: documentatie de executie pentru statia de uscare gaze naturale cu teg danes ii | ||||
| CAN1079196 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71242000-6 | 19.05.2022 | 5,057,588 |
| Contract object: servicii de elaborare documentatii pentru statii de comprimare gaze naturale <br>( filitelnic iii;delenii iv,tigmandru ii) | ||||
| CAN1029859 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 03.03.2020 | 144,900 |
| Contract object: elaborarea documentatiilor tehnice pentru realizarea obiectivului:<br>punerea in siguranta a conductei de transport gaza naturale 20 tautii magherus ulmeni la sutraversarea raului lapus, in zona localitatii busag,jud maramures | ||||
| CAN1027282 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71323000-8 | 14.01.2020 | 1,920,000 |
| Contract object: servicii de proiectare sistematizare colectoare aspiratie/refulare gaze sc butimanu si colector butimanu - bilciuresti | ||||
- 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/13318953/api/v1/suppliers/13318953/revenue/api/v1/suppliers/13318953/scores/api/v1/suppliers/13318953/benchmarks/api/v1/red-flags/by-supplier/13318953/api/v1/suppliers/13318953/years/api/v1/suppliers/13318953/cpv/api/v1/suppliers/13318953/clients/api/v1/suppliers/13318953/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders