Total revenue
49.39 Mn.
4 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
224,742 RON
7 purchases
Tenders
49.17 Mn.
56 contracts
Won without competition
26.0%
4 of 12 lots
National rate: 34.3%
Ranked 6,930 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 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 |
|---|---|---|---|---|---|---|---|---|
| OMV PETROM SA CUI: 1590082 | — | 180,456 | 48,944,612 | 49,125,068 | 99.5% | 2.3% | 50 | 2019–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 223,824 | 223,824 | 0.5% | 0.0% | 11 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 24,710 | — | 24,710 | 0.1% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 19,576 | — | 19,576 | 0.0% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| FORASOL SRL CUI: 38715100 | 8 | 11,594,235 | 34,782,702 | 1 | 2021–2022 |
| ROHRER SERVICII INDUSTRIALE SRL CUI: 17849290 | 8 | 11,594,235 | 34,782,702 | 1 | 2021–2022 |
| IAT ENGINEERING & DESIGN SRL CUI: 27245720 | 23 | 4,719,711 | 9,439,419 | 2 | 2021–2026 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1689782 | OMV PETROM SA CUI: 1590082 | 90711300-7 | 25.05.2022 | 52,877 |
| Contract object: intocmire documentatie de mediu | ||||
| DAN1482572 | OMV PETROM SA CUI: 1590082 | 79212000-3 | 15.06.2021 | 36,575 |
| Contract object: servicii audit hsse pec turnu, timis si ticleni | ||||
| DAN1480663 | OMV PETROM SA CUI: 1590082 | 79212000-3 | 11.06.2021 | 22,420 |
| Contract object: raport de securitate | ||||
| DAN1296927 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90711400-8 | 22.06.2020 | 19,576 |
| Contract object: elaborare documentatii tehnice specifice de protectia mediului in vederea realizarii bilantului de mediu nivelul ii pentru depoul bucuresti calatori | ||||
| DAN1225885 | OMV PETROM SA CUI: 1590082 | 79212000-3 | 21.01.2020 | 35,760 |
| Contract object: audit tehnic statii de bioremediere | ||||
| DAN1103595 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 14.05.2019 | 24,710 |
| Contract object: servicii de studii geotehnice - drdp constanta | ||||
| DAN1060251 | OMV PETROM SA CUI: 1590082 | 79710000-4 | 17.01.2019 | 32,824 |
| Contract object: servicii siguranta audit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110387 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71351910-5 | 25.06.2026 | 127,870 |
| Contract object: servicii de supervizare in vederea abandonarii sondelor | ||||
| SCNA1114636 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71351910-5 | 02.12.2025 | 132,352 |
| Contract object: servicii de geologie- servicii de supervizare si expertizare a lucrarilor de abandonare la sonde<br> lot 1 - servicii de supervizare si expertizare a lucrarilor de abandonare la sonda - zona transilvania<br> lot 2 - servicii de supervizare si expertizare a lucrarilor de abandonare la sonda - zona moldova | ||||
| CAN1090544 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71351910-5 | 30.10.2025 | 140,925 |
| Contract object: servicii de supervizare in vederea abandonarii sondelor | ||||
| CAN1054370 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71351910-5 | 06.04.2023 | 46,500 |
| Contract object: servicii de asistenta tehnica pentru supervizare lucrari de abandonare sonde | ||||
| CAN1007138 | OMV PETROM SA CUI: 1590082 | 71520000-9 | 23.10.2022 | 29,442,361 |
| Contract object: servicii de supervizare a lucrarilor executate pe amplasamentele onshore si offshore apartinand omv petrom - 6 loturi | ||||
| CAN1018246 | OMV PETROM SA CUI: 1590082 | 71317000-3 | 22.10.2022 | 38,242,630 |
| Contract object: servicii de coordonare in materie de securitate si sanatate pe durata realizarii lucrarilor pe amplasamentele onshore si offshore apartinand omv petrom - 5 loturi | ||||
| CAN1045614 | OMV PETROM SA CUI: 1590082 | 71520000-9 | 22.10.2022 | 8,991,772 |
| Contract object: servicii de supervizare de catre experti/specialisti independenti atestati de agentia nationala pentru resurse minerale a lucrarilor de abandonare in adancime a sondelor si de confirmare a cantitatilor de materiale/bunuri utilizate in procesul de abandonare in adancime a sondelor apartinand omv petrom - 3 loturi | ||||
| CAN1031700 | OMV PETROM SA CUI: 1590082 | 45255500-4 | 20.10.2022 | 54,404,488 |
| Contract object: lucrari de abandonare in adancime si lucrari asociate abandonarii de adancime a sondelor apartinand omv petrom din judetele timis si gorj | ||||
| CAN1043454 | OMV PETROM SA CUI: 1590082 | 71318000-0 | 06.01.2022 | 9,441,105 |
| Contract object: servicii de inginerie a beneficiarului | ||||
- 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/18142415/api/v1/suppliers/18142415/revenue/api/v1/suppliers/18142415/scores/api/v1/suppliers/18142415/benchmarks/api/v1/red-flags/by-supplier/18142415/api/v1/suppliers/18142415/years/api/v1/suppliers/18142415/cpv/api/v1/suppliers/18142415/clients/api/v1/suppliers/18142415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders