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CUI: 20914495 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

NEOGAS GRID SA

Registered: 01.02.2007 GRIGORE ALEXANDRESCU, 89-97 www.premierenergy.ro

Total revenue

412.25 Mn.

134 client authorities · paid between 2018 and 2026

Direct purchases

3.26 Mn.

58 purchases

Offline purchases

2.57 Mn.

383 purchases

Tenders

406.42 Mn.

504 contracts

Won without competition

78.3%

5 of 18 lots

National rate: 34.3%

Ranked 2,205 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.4%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 17,340 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 20; the other 8 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
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 141,821,835 141,821,835 34.4% 8.2% 393 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 77,478,430 77,478,430 18.8% 0.2% 30 2018–2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 46,086,185 46,086,185 11.2% 1.9% 1 2019
COMPANIA AQUASERV SA CUI: 10755074 —— 26,985,000 26,985,000 6.6% 3.2% 2 2019–2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 80,665 24,100,544 24,181,209 5.9% 1.0% 7 2020–2024
ENERGOTERM SA CUI: 17747931 —— 20,945,047 20,945,047 5.1% 48.7% 1 2018
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 18,705,063 18,705,063 4.5% 17.0% 4 2020–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 9,750,850 9,750,850 2.4% 0.2% 2 2020–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 4,341,120 4,341,120 1.1% 0.4% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 3,110,139 3,110,139 0.8% 0.6% 2 2021–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 2,000 6,000 2,948,800 2,956,800 0.7% 1.6% 3 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 —— 2,953,915 2,953,915 0.7% 0.4% 1 2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 2,612,372 2,612,372 0.6% 1.6% 3 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 —— 2,227,420 2,227,420 0.5% 0.3% 1 2018
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 2,154,483 2,154,483 0.5% 0.2% 1 2024
AQUATIM SA CUI: 3041480 —— 1,739,832 1,739,832 0.4% 0.1% 1 2021
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 110,873 4,259 1,573,807 1,688,939 0.4% 1.6% 7 2019–2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 1,377,166 1,377,166 0.3% 0.4% 3 2024
EDILITARA PUBLIC SA CUI: 27295841 —— 1,290,072 1,290,072 0.3% 1.0% 2 2019–2020
SPITALUL CLINIC COLTEA CUI: 4192960 —— 1,283,625 1,283,625 0.3% 0.1% 1 2019
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 —— 1,255,231 1,255,231 0.3% 2.8% 2 2019–2020
OPERA NATIONALA BUCURESTI CUI: 4221314 —— 996,948 996,948 0.2% 1.6% 1 2024
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 —— 783,000 783,000 0.2% 1.6% 1 2024
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 —— 777,000 777,000 0.2% 2.9% 1 2022
SPITALUL DE PEDIATRIE CUI: 4318075 —— 759,294 759,294 0.2% 0.5% 1 2019

1-25 of 134 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
DA37370580 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 09123000-7 28.01.2025 3,109
furnizare gaze naturale luna februarie 2025
DA37219676 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 09123000-7 18.12.2024 3,109
servicii de furnizare gaze naturale perioada 01.01.2025-31.01.2025
DA37001467 ORASUL ZIMNICEA CUI: 4652732 09123000-7 22.11.2024 4,664
servicii de furnizare gaze naturale-categorie c1-punct consum stadion- 2025
DA36845447 ORASUL ZIMNICEA CUI: 4652732 09123000-7 04.11.2024 99,494
servicii de furnizare gaze naturale-categorie c1-pentru 2025
DA34927294 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 09123000-7 30.01.2024 10,084
furnizare gaze naturale pentru perioada 01.02.2024-31.12.2024
DA34715794 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 09123000-7 15.12.2023 2,521
furnizare gaze naturale pentru perioada 01.01.2024-31.01.2024
DA34660076 ORASUL ZIMNICEA CUI: 4652732 09123000-7 12.12.2023 87,058
servicii de furnizare gaze naturale-categorie c1-pentru 2024
DA33955016 COMUNA BABA ANA CUI: 2843345 71247000-1 06.09.2023 40,000
supraveghere a lucrarilor de constructii.
DA33683837 COMUNA BRASTAVATU CUI: 5148351 71247000-1 19.07.2023 60,000
supraveghere a lucrarilor de constructii
DA33677464 COMUNA GRADINILE CUI: 16556488 71247000-1 18.07.2023 30,000
supraveghere a lucrarilor de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847844 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 71600000-4 07.09.2026 269
servicii de verificare demontare -montare contoar
DAN2811399 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 71321300-7 17.07.2026 322
avizare documentatie gaz
DAN2810109 COMUNA CIUCSINGEORGIU CUI: 4246114 50531200-8 16.07.2026 127
tarif punere in functie iu
DAN2804603 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 45259300-0 09.07.2026 269
intrerupere + reluare alimentare gaze al rosiori
DAN2804597 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 45259300-0 09.07.2026 269
intrerupere + reluare alimentare gaze pl videle
DAN2800496 COMUNA VALEA LUNGA CUI: 4344554 50531200-8 06.07.2026 269
verificare centrala gaz
DAN2800491 COMUNA VALEA LUNGA CUI: 4344554 50531200-8 06.07.2026 269
verificare centrala gaze
DAN2800486 COMUNA VALEA LUNGA CUI: 4344554 50531200-8 06.07.2026 269
verificare centrala gaze
DAN2712096 ORASUL BALAN CUI: 4367612 50532300-6 25.03.2026 127
tarif punere in functiune iu
DAN2701490 COMUNA SEMLAC CUI: 3518830 45231221-0 11.03.2026 1,723
servicii privind racordare la sistemul de distributie gaze naturale la obiectivul centru de zi cu functiuni multiple

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152487 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 09123000-7 14.08.2025 536,362
contract subsecvent nr. 2 la acordul-cadru nr. 23/13.03.2024 privind furnizarea de gaze naturale pentru sediile isc
CAN1148688 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 09123000-7 10.06.2025 777,000
achizitie gaze naturale pentru punctele de consum ale spitalul de ortopedie si traumatologie azuga
CAN1145252 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 09123000-7 14.04.2025 2,154,483
contract de achizitie publica furnizare gaze naturale
CAN1145206 TRIBUNALUL CARAS SEVERIN CUI: 4287386 09123000-7 11.04.2025 248,374
furnizare gaze naturale
CAN1140017 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 09123000-7 09.01.2025 3,312,927
contract furnizare gaze naturale la cosr
CAN1139139 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 09123000-7 18.12.2024 368,513
contract subsecvent nr. 2 avand ca obiect furnizarea de gaze naturale pentru locurile de consum ale ancom
CAN1137270 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 09123000-7 18.11.2024 830,455
contract subsecvent nr. 1 la acordul-cadru 12 luni de furnizare gaze naturale pentru sediile consumatoareale inspectoratului de stat in constructii - i.s.c. nr. cap 23/13.03.2024
CAN1137252 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 09123000-7 18.11.2024 1,245,555
acord-cadru 12 luni furnizare gaze naturale pentru sediile consumatoare ale inspectoratului de stat in constructii - i.s.c.
CAN1132273 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 09123000-7 30.08.2024 4,341,120
furnizare gaze naturale necesare consumului propriu al sucursalei regionale c.f brasov
CAN1127561 AUTORITATEA NAVALA ROMANA CUI: 11055818 09123000-7 03.06.2024 464,262
furnizare 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/20914495
  • /api/v1/suppliers/20914495/revenue
  • /api/v1/suppliers/20914495/scores
  • /api/v1/suppliers/20914495/benchmarks
  • /api/v1/red-flags/by-supplier/20914495
  • /api/v1/suppliers/20914495/years
  • /api/v1/suppliers/20914495/cpv
  • /api/v1/suppliers/20914495/clients
  • /api/v1/suppliers/20914495/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API