Total revenue
835.29 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.81 Mn.
15 purchases
Offline purchases
607,416 RON
7 purchases
Tenders
832.88 Mn.
45 contracts
Won without competition
57.5%
17 of 41 lots
National rate: 34.3%
Ranked 3,783 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.5%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 12,550 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 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 | — | 10,634 | 346,486,536 | 346,497,170 | 41.5% | 6.6% | 7 | 2019–2024 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 1,805,162 | 596,782 | 170,216,723 | 172,618,667 | 20.7% | 8.8% | 34 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 43,801,161 | 43,801,161 | 5.2% | 3.3% | 1 | 2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 41,713,851 | 41,713,851 | 5.0% | 2.1% | 1 | 2022 |
| COMUNA VANATORI CUI: 4297975 | — | — | 30,692,421 | 30,692,421 | 3.7% | 18.4% | 1 | 2023 |
| COMUNA DANESTI CUI: 4246157 | — | — | 27,760,221 | 27,760,221 | 3.3% | 30.9% | 1 | 2022 |
| COMUNA CONTESTI CUI: 4280329 | — | — | 25,243,531 | 25,243,531 | 3.0% | 35.5% | 1 | 2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 19,661,857 | 19,661,857 | 2.4% | 0.5% | 2 | 2022 |
| ORASUL POGOANELE CUI: 3607644 | — | — | 18,156,019 | 18,156,019 | 2.2% | 11.0% | 1 | 2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 13,304,718 | 13,304,718 | 1.6% | 1.1% | 1 | 2022 |
| COMUNA FRECATEI CUI: 4508657 | — | — | 12,891,097 | 12,891,097 | 1.5% | 10.8% | 1 | 2025 |
| COMUNA RASINARI CUI: 4406134 | — | — | 12,780,600 | 12,780,600 | 1.5% | 23.9% | 1 | 2022 |
| COMUNA DRAGODANA CUI: 4207034 | — | — | 11,347,310 | 11,347,310 | 1.4% | 16.0% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GRADINARI - STREJESTI CUI: 45773057 | — | — | 10,409,695 | 10,409,695 | 1.3% | 33.0% | 1 | 2025 |
| COMUNA LUNCAVITA CUI: 4508576 | — | — | 8,560,000 | 8,560,000 | 1.0% | 9.3% | 1 | 2023 |
| COMUNA FELNAC CUI: 3519518 | — | — | 7,800,000 | 7,800,000 | 0.9% | 12.6% | 1 | 2024 |
| COMUNA GIUVARASTI CUI: 5148343 | — | — | 7,140,401 | 7,140,401 | 0.9% | 9.0% | 1 | 2024 |
| ORAS BALCESTI CUI: 2541720 | — | — | 6,729,173 | 6,729,173 | 0.8% | 3.6% | 1 | 2023 |
| COMUNA CURTISOARA CUI: 5139736 | — | — | 5,507,270 | 5,507,270 | 0.7% | 6.4% | 1 | 2023 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 5,296,039 | 5,296,039 | 0.6% | 0.1% | 5 | 2018–2025 |
| COMUNA MALU MARE CUI: 5002053 | — | — | 3,485,561 | 3,485,561 | 0.4% | 3.9% | 1 | 2025 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | — | — | 3,075,540 | 3,075,540 | 0.4% | 5.6% | 1 | 2025 |
| COMUNA BRAZI CUI: 2845290 | — | — | 816,200 | 816,200 | 0.1% | 0.7% | 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 |
|---|---|---|---|---|---|
| ROCONSULT TECH SRL CUI: 19007743 | 6 | 110,892,948 | 317,324,378 | 1 | 2021–2024 |
| HABAU SRL CUI: 13092995 | 2 | 95,538,483 | 286,615,450 | 1 | 2024 |
| GREEN LINE CONSTRUCT SRL CUI: 24516549 | 2 | 55,018,569 | 165,055,706 | 2 | 2022 |
| SAVA SERV CONSTRUCT SRL CUI: 21306852 | 2 | 55,018,569 | 165,055,706 | 2 | 2022 |
| DIVERSINST SRL CUI: 3730476 | 5 | 33,272,100 | 145,710,388 | 5 | 2023–2025 |
| INSTGAZ SRL CUI: 14158745 | 2 | 45,916,240 | 109,988,500 | 2 | 2022–2025 |
| DISTRIGAZ VEST SA CUI: 14370054 | 3 | 19,376,844 | 104,024,619 | 3 | 2023–2024 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 3 | 19,376,844 | 104,024,619 | 3 | 2023–2024 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 3 | 23,057,366 | 101,607,839 | 3 | 2023–2025 |
| I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 2 | 43,583,518 | 100,058,134 | 2 | 2023–2025 |
| BOG ART SRL CUI: 17487 | 1 | 43,801,161 | 87,602,321 | 1 | 2026 |
| EDGE ROUND DESIGN SRL CUI: 31110070 | 2 | 42,949,034 | 85,898,068 | 1 | 2024 |
| ART INSTAL SRL CUI: 21007320 | 1 | 18,156,019 | 54,468,058 | 1 | 2025 |
| INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | 3 | 24,416,140 | 48,832,280 | 3 | 2022–2025 |
| GAZMIND SRL CUI: 15902087 | 2 | 10,214,734 | 44,102,549 | 2 | 2023–2025 |
| INFRA PLAN SRL CUI: 13722381 | 1 | 7,140,401 | 42,842,403 | 1 | 2024 |
| ANTOPREST ACTIV SRL CUI: 16924601 | 1 | 12,891,097 | 38,673,292 | 1 | 2025 |
| INSTAL GROUP SRL CUI: 8898978 | 1 | 7,800,000 | 15,600,000 | 1 | 2024 |
| SPOTING SA CUI: 9921068 | 1 | 2,924,500 | 5,849,000 | 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 |
|---|---|---|---|---|
| DA41176829 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45259000-7 | 14.09.2026 | 236,629 |
| Contract object: reparare si intretinere a echipamentelor - grup 101 bilciuresti | ||||
| DA40146150 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45259000-7 | 06.04.2026 | 190,934 |
| Contract object: reparatia si intretinerea echipamentelor | ||||
| DA38637565 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45259000-7 | 08.08.2025 | 176,545 |
| Contract object: reparatia si intretinerea echipamentelor | ||||
| DA35511187 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45259000-7 | 19.04.2024 | 196,648 |
| Contract object: reparatia a doua schimbatoare de caldura teg - teg hx 302 tip 2 ems gmbh bilfinger | ||||
| DA33414461 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45231111-6 | 12.06.2023 | 61,065 |
| Contract object: lucrari de reparatie conducta refulare | ||||
| DA33414560 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45231111-6 | 12.06.2023 | 77,840 |
| Contract object: lucrari de reparatie conducte aspiratie unitati comprimare | ||||
| DA31081790 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45259000-7 | 29.07.2022 | 136,877 |
| Contract object: lucrari de reparatii statii de uscare | ||||
| DA30505328 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45453000-7 | 03.05.2022 | 88,765 |
| Contract object: modernizare adapost ala . | ||||
| DA29802063 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 44160000-9 | 21.01.2022 | 27,278 |
| Contract object: ansamblu cot 90 grd., 88,9 x 12,5 mm cu 2 flanse sudate dn 80, ansi 900 - 2 buc | ||||
| DA29550805 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 44160000-9 | 16.12.2021 | 13,639 |
| Contract object: ansamblu cot 90 grd., 88,9 x 12,5 mm cu 2 flanse sudate dn 80, ansi 900 - 3 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1498482 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45259000-7 | 12.07.2021 | 42,871 |
| Contract object: lucrari - reparatia schimbatorului de caldura gaze arse, hx 303, reparatia camerei de ardere si inlocuirea izolatiei dintre cosul sk-301 si schimbatorul gaz teg, hx 303, de la suteg grup 57 bilciuresti | ||||
| DAN1498432 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45259000-7 | 12.07.2021 | 41,173 |
| Contract object: lucrari de reparatii la statia de uscare | ||||
| DAN1396635 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 60180000-3 | 05.01.2021 | 10,634 |
| Contract object: servicii inchiriere utilaje ( achizitie demarata in 2020) | ||||
| DAN1170403 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50514200-3 | 15.10.2019 | 36,524 |
| Contract object: intocmire doc si reparare racord supapa siguranta la separatorul vertical gr2 balaceanca | ||||
| DAN1133552 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45251150-7 | 23.07.2019 | 430,006 |
| Contract object: lucrari sustinerea provizorie a structurii de rezistenta a turnurilor de racire din cadrul st. comprimare butimanu | ||||
| DAN1016447 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 44161500-1 | 04.10.2018 | 14,996 |
| Contract object: tronsoane drepte de conducta de 4 inch ansi/300 cu flanse | ||||
| DAN1016198 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45343000-3 | 04.10.2018 | 31,212 |
| Contract object: modernizare retea de alimentare cu apa pentru stingerea incendiilor la statia de compresoare m2-urziceni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| CAN1094992 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 28.09.2026 | 125,141,552 |
| Contract object: db-cl-13 extinderea retelelor cu apa si canalizare in dragomiresti, manesti si tatarani | ||||
| CAN1111390 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 23.09.2026 | 48,116,464 |
| Contract object: conducta de transport gaze naturale ghercesti - jitaru (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) - lot 1, lot 2 | ||||
| CAN1134740 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 22.09.2026 | 37,781,604 |
| Contract object: conducta de transport gaze naturale ghercesti - jitaru (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) - lot 2 | ||||
| CAN1092129 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 17.09.2026 | 79,307,121 |
| Contract object: cl 2 proiectare si executie aductiuni apa potabila, retea evacuare ape uzate conventional curate din stap chiscani si aductiune apa bruta de la captare la stap chiscani - uat braila | ||||
| CAN1139150 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45255121-3 | 29.06.2026 | 603,565,538 |
| Contract object: pci 6.20.7 bilciuresti underground gas storage daily withdrawal capacity increase - bilciuresti ugs<br>cresterea capacitatii zilnice de extractie gaze naturale in depozitul bilciuresti | ||||
| CAN1163635 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 05.03.2026 | 87,602,321 |
| Contract object: bv-cl-r02 extinderea si reabilitarea sistemelor de alimentare cu apa si canalizare in municipiul brasov (cartier tractorul si bartolomeu) | ||||
| CAN1161827 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50531200-8 | 28.01.2026 | 2,359,291 |
| Contract object: servicii de mentenanta, revizii anuale si verificari tehnice periodice pentru statiile de uscare gaze naturale cu trietilenglicol tip bilfinger ems gmbh | ||||
| CAN1091516 | COMUNA DANESTI CUI: 4246157 | 45231221-0 | 17.11.2025 | 55,520,442 |
| Contract object: proiectare si executia de lucrari pentru proiect infiintarea infrastructurii inteligente de distributie de gaze naturale si racordarea gospodariilor si consumatorilor non-casnici publici in comunele tomesti, carta, danesti, madaras, extinderea si modernizarea retelei existente in comuna sandominic | ||||
| CAN1153012 | COMUNA CONTESTI CUI: 4280329 | 45231221-0 | 27.08.2025 | 25,243,531 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea retelei inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta, eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final, pe teritoriul comunei contesti, judetul dambovita | ||||
- 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/1357410/api/v1/suppliers/1357410/revenue/api/v1/suppliers/1357410/scores/api/v1/suppliers/1357410/benchmarks/api/v1/red-flags/by-supplier/1357410/api/v1/suppliers/1357410/years/api/v1/suppliers/1357410/cpv/api/v1/suppliers/1357410/clients/api/v1/suppliers/1357410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders