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CUI: 1360296 SA PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

PETROSTAR SA

Registered: 19.03.1991 B-DUL BUCURESTI, 37, 2000 https://www.petrostar.ro

Total revenue

31.89 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

12 purchases

Offline purchases

1.56 Mn.

23 purchases

Tenders

29.21 Mn.

54 contracts

Won without competition

24.2%

23 of 46 lots

National rate: 34.3%

Ranked 7,147 of 11,028

Won at the estimated value

1.4%

4 of 38 lots

National rate: 1.2%

Ranked 1,659 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 4
#10 Concentration 1

#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 10 largest CPV groups, out of 10; 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
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 939,610 73,600 17,993,510 19,006,720 59.6% 1.0% 18 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50,600 163,000 7,978,498 8,192,098 25.7% 0.2% 34 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,260,444 3,242,000 4,502,444 14.1% 0.1% 32 2019–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 106,250 —— 106,250 0.3% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 56,000 — 56,000 0.2% 0.0% 1 2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 10,500 —— 10,500 0.0% 0.0% 1 2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 8,500 —— 8,500 0.0% 7.8% 1 2020
OMV PETROM SA CUI: 1590082 — 6,156 — 6,156 0.0% 0.0% 1 2018

1-8 of 8 results

Rows per page: 25 50 100

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
DA40138930 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 76470000-8 03.04.2026 10,500
servicii denisipare foraj- ref.389
DA38783420 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71323000-8 02.09.2025 124,950
modernizare 7 sonde - balaceanca - proiectare
DA37780596 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 90700000-4 07.04.2025 11,000
serviciu de intocmire a documentatiei tehnica pentru obtinerea autorizatiei de gospodarire a apelor
DA36935025 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 45231400-9 18.11.2024 211,000
servicii de proiectare pentru alimentarea cu a doua linie electrica a statiei de comprimare sarmasel
DA35829373 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71323000-8 03.06.2024 170,000
serv elab doc tehnica pt autorizarea lucr demolare/desfiint a constr si inst ex in scop pic 6.20.7
DA35654668 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71320000-7 09.05.2024 48,800
doc th executie: lucrari preg prov foraj sd 1 florinta
DA34417035 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71323000-8 02.11.2023 254,660
modernizare 15 sonde ghercesti - proiectare
DA31539306 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50532400-7 06.10.2022 88,000
servicii de verificare a instalatiilor de protectie catodica
DA30708190 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71313000-5 30.05.2022 80,000
cresterea capacitatii zilnice de extractie in depozitul bilciuresti
DA26888614 SERVICIUL PUBLIC DE ALIMENTARE CU APA AL SATELOR MALU VANAT SI HOMORACIU CUI: 39260103 71000000-8 24.11.2020 8,500
studiu hidrogeologic expertizat de institutul national de hidrologie si gospodarire a apelor; progra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831724 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71335000-5 13.08.2026 95,000
servicii de proiectare pentru realizarea obiectivului- modernizare srm hateg
DAN2831715 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71335000-5 13.08.2026 95,000
servicii de proiectare pentru realizarea obiectivului - modernizare srm deva
DAN2831605 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71335000-5 13.08.2026 95,000
servicii de proiectare pentru realizarea obiectivului - modernizare srm buzias
DAN2831598 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71335000-5 13.08.2026 95,000
servicii de proiectare pentru realizarea obiectivului - modernizare srm orastie 1
DAN2831010 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71335000-5 13.08.2026 95,000
servicii de proiectare pentru realizarea obiectivului : modernizare srm caransebes
DAN2831006 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71335000-5 13.08.2026 87,000
servicii de proiectare pentru realizarea obiectivului : montare colector aval de instalatia de filtrare existenta din cadrul srm timisoara 1
DAN2753308 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71335000-5 12.05.2026 135,850
servicii de proiectare pentru realizarea obiectivului - modernizare srm paroseni
DAN2753281 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71335000-5 12.05.2026 120,549
servicii de proiectare pentru realizarea obiectivului- modernizare srm mondial lugoj
DAN2752927 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71335000-5 11.05.2026 130,845
servicii de proiectare pentru realizarea obiectivului -modernizare srm bocsa romana
DAN2726302 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 90700000-4 07.04.2026 14,600
servicii de intocmire documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor

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
servicii de proiectare lucrari pregatitoare provizorii pentru forajul sondelor - 3 loturi
CAN1164611 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71320000-7 20.03.2026 2,365,000
servicii de proiectare
CAN1162169 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71320000-7 16.02.2026 142,270
servicii de proiectare
CAN1137116 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71320000-7 15.11.2024 1,039,900
documentatii tehnice pentru executie compresor de camp
SCNA1043678 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71335000-5 26.09.2024 1,326,390
elaborare studii geotehnice pentru proiectarea conductelor de transport gaze naturale si a instalatiilor aferente
CAN1116465 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71320000-7 24.11.2023 87,010
servicii de proiectare pentru lucrari pregatitoare provizorii pentru forajul sondelor 5 merii nord si 1 ciorani sud
CAN1096664 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71323000-8 27.09.2023 8,326,200
cresterea capacitatii zilnice de extractie a gazelor naturale din depozitul bilciuresti - servicii de proiectare
CAN1110472 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71320000-7 28.08.2023 46,090
servicii de proiectare pentru lucrari pregatitoare provizorii pentru forajul sondei de explorare - deschidere 2 stancesti
CAN1096218 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71242000-6 17.01.2023 98,900
servicii de proiectare
CAN1093080 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71320000-7 05.12.2022 37,620
servicii de proiectare pentru lucrari pregatitoare provizorii la sonda 161 trei sate
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/1360296
  • /api/v1/suppliers/1360296/revenue
  • /api/v1/suppliers/1360296/scores
  • /api/v1/suppliers/1360296/benchmarks
  • /api/v1/red-flags/by-supplier/1360296
  • /api/v1/suppliers/1360296/years
  • /api/v1/suppliers/1360296/cpv
  • /api/v1/suppliers/1360296/clients
  • /api/v1/suppliers/1360296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API