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CUI: 14056826 SA SIBIU MUNICIPIUL MEDIAS Flagged by 4 indicators

SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

Registered: 06.07.2001 P-TA. C.I.MOTAS, 4, 551090 www.romgaz.ro

Total revenue

514.06 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

6 purchases

Offline purchases

1.55 Mn.

63 purchases

Tenders

511.01 Mn.

32 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

48.8%

Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL

National median: 30.2%

Ranked 8,844 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 1
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#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 12 largest CPV groups, out of 12; 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 1,503,692 633,147 248,559,513 250,696,352 48.8% 12.8% 23 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 196,156,837 196,156,837 38.2% 3.8% 3 2018–2019
UM 0929 CUI: 13624359 —— 46,306,817 46,306,817 9.0% 1.0% 2 2021–2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 12,028,175 12,028,175 2.3% 0.5% 8 2022–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 170,855 4,151,615 4,322,470 0.8% 1.6% 3 2025–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 —— 3,804,034 3,804,034 0.7% 0.3% 8 2022–2024
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 — 279,717 — 279,717 0.1% 0.2% 2 2024
FILARMONICA GEORGE ENESCU CUI: 4266766 — 143,915 — 143,915 0.0% 0.7% 10 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 — 143,186 — 143,186 0.0% 0.0% 1 2024
PALATUL COPIILOR - IASI CUI: 4701150 — 80,741 — 80,741 0.0% 0.6% 5 2023–2024
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 — 45,697 — 45,697 0.0% 0.7% 1 2023
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 25,805 — 25,805 0.0% 0.1% 24 2023–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 16,200 — 16,200 0.0% 0.0% 1 2025
ORASUL IERNUT CUI: 5584644 — 4,365 — 4,365 0.0% 0.0% 3 2020–2021
COMUNA ION CREANGA CUI: 2613753 — 2,920 — 2,920 0.0% 0.0% 1 2021
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 — 872 — 872 0.0% 0.0% 1 2025
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 — 437 — 437 0.0% 0.0% 3 2023
COMUNA ITESTI CUI: 17926210 — 390 — 390 0.0% 0.0% 1 2023
COMUNA BREAZA CUI: 4565237 — 390 — 390 0.0% 0.0% 1 2023

1-19 of 19 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
DA40857068 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 60100000-9 29.07.2026 169,994
transport rutier de persoane cu vehicule specializate fara sofer
DA40573386 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 60182000-7 10.06.2026 269,934
inchiriere vehicule industriale cu sofer
DA38484347 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 60182000-7 10.07.2025 269,999
servicii de inchiriere vehicule industriale cu sofer
DA36797535 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 60182000-7 28.10.2024 263,824
servicii de inchiriere vehicule industriale cu sofer
DA34281159 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 60182000-7 20.10.2023 264,982
servicii de inchiriere vehicule industriale cu sofer
DA32240449 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 60182000-7 23.12.2022 264,959
servicii de inchiriere vehicule industriale cu sofer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803152 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 90410000-4 08.07.2026 13,000
servicii injectie ape reziduale
DAN2803132 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71620000-0 08.07.2026 96,080
servicii de analize chimice trietilenglicol si analize cromatografice gaz
DAN2664463 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 45500000-2 22.01.2026 872
servicii de inchiriere utilaje
DAN2614863 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42123400-1 28.11.2025 16,200
generator de azot umflare anvelope
DAN2597652 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 09123000-7 06.11.2025 143,186
gaze naturale
DAN2499918 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71620000-0 08.07.2025 86,633
servicii de analize chimice trietilenglicol si analize cromatografice <br>gaz
DAN2447367 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 09123000-7 07.05.2025 170,855
contract subsecvent 2 la acordul cadru de furnizare a gazelor naturale pentru curtea de conturi a romaniei
DAN2396242 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 09123000-7 04.03.2025 2,724
gaze naturale
DAN2370907 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 09123000-7 28.01.2025 2,108
gaze naturale
DAN2343867 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 09123000-7 20.12.2024 1,676
gaze naturale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164694 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 09123000-7 20.03.2026 551,034
contract subsecvent 1 privind furnizarea de gaze naturale nr. 121/16232/25.02.2026
CAN1159048 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 09123000-7 10.12.2025 32,576,471
gaze naturale pentru acoperire consum tehnologic
CAN1142939 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 09123000-7 05.03.2025 3,600,581
acord-cadru privind furnizarea de gaze naturale
CAN1135841 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 09123000-7 28.10.2024 33,469,600
gaz pentru consum tehnologic
CAN1132564 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 09123000-7 03.09.2024 93,277
contract subsecvent nr. 3 la acordul cadru de furnizare gaze naturale nr. 1904980 din 30.06.2023
CAN1126212 MINISTERUL AFACERILOR INTERNE CUI: 4267095 09123000-7 13.05.2024 126,142
contract subsecvent 3 furnizare gaze naturale pentru perioada 01.05-31.10.2024, incheiat in baza acordului-cadru nr. 773099 din 20.06.2023. completare anunt de atribuire [can 1106556/30.06.2023]
SCNA1101424 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 60100000-9 02.04.2024 2,000,000
servicii de transport rutier de persoane cu vehicule specializate fara sofer
CAN1119480 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 09123000-7 17.01.2024 435,294
contract subsecvent nr. 2 la acordul cadru de furnizare gaze naturale nr. 1904980 din 30.06.2023
CAN1118858 MINISTERUL AFACERILOR INTERNE CUI: 4267095 09123000-7 11.01.2024 770,425
contract subsecvent 2 furnizare gaze naturale pentru perioada 01.01-30.04.2024, incheiat in baza acordului-cadru nr. 773099 din 20.06.2023. completare anunt de atribuire [can 1106556/30.06.2023]
CAN1114305 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 09123000-7 26.10.2023 48,205,319
gaze naturale
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/14056826
  • /api/v1/suppliers/14056826/revenue
  • /api/v1/suppliers/14056826/scores
  • /api/v1/suppliers/14056826/benchmarks
  • /api/v1/red-flags/by-supplier/14056826
  • /api/v1/suppliers/14056826/years
  • /api/v1/suppliers/14056826/cpv
  • /api/v1/suppliers/14056826/clients
  • /api/v1/suppliers/14056826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API