Total revenue
263.10 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
3.76 Mn.
9 purchases
Offline purchases
547,594 RON
3 purchases
Tenders
258.79 Mn.
56 contracts
Won without competition
20.9%
9 of 50 lots
National rate: 34.3%
Ranked 7,562 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 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
#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 3 largest CPV groups, out of 3; 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 | 3,320,601 | 271,740 | 192,505,181 | 196,097,522 | 74.5% | 3.8% | 48 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | — | — | 26,456,753 | 26,456,753 | 10.1% | 23.3% | 1 | 2023 |
| OMV PETROM SA CUI: 1590082 | — | — | 13,731,244 | 13,731,244 | 5.2% | 0.7% | 9 | 2021–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 13,371,971 | 13,371,971 | 5.1% | 0.3% | 5 | 2022–2026 |
| COMUNA FINTA CUI: 4344503 | — | — | 6,300,000 | 6,300,000 | 2.4% | 10.4% | 1 | 2025 |
| COMUNA VALEA SARII CUI: 4297797 | — | — | 4,841,364 | 4,841,364 | 1.8% | 11.5% | 1 | 2025 |
| COMUNA CAZASU CUI: 15955677 | — | — | 1,584,400 | 1,584,400 | 0.6% | 3.7% | 1 | 2026 |
| JUDETUL TULCEA CUI: 4321607 | 442,000 | — | — | 442,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA OITUZ CUI: 4455234 | — | 275,854 | — | 275,854 | 0.1% | 0.3% | 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 |
|---|---|---|---|---|---|
| TECH IT SOLUTIONS SRL CUI: 33842838 | 2 | 32,756,753 | 118,427,012 | 2 | 2023–2025 |
| MOLDOCOR SA CUI: 2046250 | 2 | 34,906,034 | 115,758,562 | 1 | 2024–2025 |
| HABAU SRL CUI: 13092995 | 1 | 26,456,753 | 105,827,012 | 1 | 2023 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 26,456,753 | 105,827,012 | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 1 | 22,973,248 | 91,892,991 | 1 | 2025 |
| COMESAD RO SA CUI: 4993292 | 1 | 22,973,248 | 91,892,991 | 1 | 2025 |
| ROMOIL 2003 SRL CUI: 15204769 | 10 | 22,858,640 | 77,703,319 | 2 | 2021–2023 |
| GENERAL STAN ENERGO SRL CUI: 5500015 | 9 | 13,731,244 | 41,193,733 | 1 | 2021–2023 |
| EDGE ROUND DESIGN SRL CUI: 31110070 | 1 | 9,127,396 | 36,509,586 | 1 | 2022 |
| SINTAX SRL CUI: 20573541 | 1 | 9,127,396 | 36,509,586 | 1 | 2022 |
| CENTRUL DE FORAJE PENTRU INFRASTRUCTURA SA CUI: 25956114 | 5 | 13,004,462 | 26,008,923 | 1 | 2023–2026 |
| FONSTER SRL CUI: 26406992 | 1 | 4,841,364 | 19,365,457 | 1 | 2025 |
| ECO AQUA DESIGN SRL CUI: 22857620 | 1 | 4,841,364 | 19,365,457 | 1 | 2025 |
| PRICONS SRL CUI: 16797753 | 1 | 4,841,364 | 19,365,457 | 1 | 2025 |
| AVI PROD GRUP SRL CUI: 14410850 | 1 | 3,737,696 | 7,475,392 | 1 | 2025 |
| GAZPET INVEST SRL CUI: 34929968 | 2 | 2,035,946 | 4,071,892 | 1 | 2021 |
| SORCHIV GAZ SRL CUI: 16079087 | 1 | 1,584,400 | 3,168,800 | 1 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33400215 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 09.06.2023 | 611,281 |
| Contract object: punere in sig.a cond. t.g.n.dn500 turcinesti-isalnita, trav.aeriana a paraului bradesti, zona almaj | ||||
| DA33053029 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 24.04.2023 | 610,688 |
| Contract object: punere in siguranta a conductei de transport gaze naturale dn 300 racord pm stejari | ||||
| DA32726323 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 09.03.2023 | 666,573 |
| Contract object: punere in siguranta a conductei de transport gaze naturale dn 500 hurezani-corbu-bucuresti | ||||
| DA32726282 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 09.03.2023 | 567,662 |
| Contract object: punere in siguranta a conductei dn 500 tigveni-govora | ||||
| DA28139720 | JUDETUL TULCEA CUI: 4321607 | 45231223-4 | 09.06.2021 | 442,000 |
| Contract object: proiectare si executie lucrari pentru protejarea conductei de transport gaze naturale - baia | ||||
| DA21865665 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45112500-0 | 28.11.2018 | 249,617 |
| Contract object: lucrari privind punerea in sig. a subtraversarii parau bogdana, cu cond.dn800 onesti-han domnesti | ||||
| DA20757677 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45112500-0 | 04.07.2018 | 203,703 |
| Contract object: lucrari privind punere in sig. trav. aeriana parau iazul cu cond.dn 500 rodbav - stc sinca-toderita | ||||
| DA20218218 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45112500-0 | 03.05.2018 | 193,072 |
| Contract object: punerea in siguranta conducta tranzit 3, in zona ceamurlia | ||||
| DA20218022 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45112500-0 | 03.05.2018 | 218,005 |
| Contract object: reparatia conductelor de transport gaze nat. 20 botorca-arad si 20 coroi-masloc, in zona zeicani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2240788 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 05.08.2024 | 230,340 |
| Contract object: punere in siguranta a conductelor dn500 hurezani - corbu - bucuresti f1 si f2 la traversarea aeriana a paraului amarazuia | ||||
| DAN1564382 | COMUNA OITUZ CUI: 4455234 | 45231220-3 | 11.11.2021 | 275,854 |
| Contract object: protejarea conductelor de transport gn dn700 si 800 la intersectia cu drumurl dc1 | ||||
| DAN1038236 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 06.12.2018 | 41,400 |
| Contract object: servicii de consultanta si asistenta tehnica pentru: responsabil tehnic cu executia (rte) pentru urmatoarele proiecte:<br>-interconectare statie de comprimare gaze jupa la snt (proiect 1272 - 2017);<br>-reparatie conducta dn 800 mm onesti - cosmesti, in urma inspectiei cu pig inteligent (proiect 1273 - 2017);<br>-interconectare isaccea (proiect 1267 - 2017) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137269 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 22.09.2026 | 1,890,446 |
| Contract object: punere in siguranta conducta de transport gaze naturale dn80 racord alimentare cu gaze srm bisericani in zona schit bisericani, judetul neamt, pt nr. 399/2021 | ||||
| CAN1161544 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 21.09.2026 | 59,731,215 |
| Contract object: conducta de transport gaze naturale pe directia prunisor - orsova - baile herculane - jupa (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) - lot 2, pt nr. 1413/2020. | ||||
| CAN1174648 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 21.09.2026 | 9,014,317 |
| Contract object: instalatie tehnologica de suprafata la sonda 16 mironu | ||||
| SCNA1134782 | COMUNA CAZASU CUI: 15955677 | 45231221-0 | 08.07.2026 | 3,168,800 |
| Contract object: executie de lucrari pentru extindere sistem de distributie gaze naturale in localitatea cazasu | ||||
| CAN1137603 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 15.06.2026 | 91,892,991 |
| Contract object: conducta de transport gaze naturale pe directia prunisor - orsova - baile herculane - jupa (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) - lot 1, lot 2, lot 3, lot 4 | ||||
| SCNA1120062 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 11.05.2026 | 7,475,392 |
| Contract object: reparatia conductei de transport gaze naturale dn500 dragasani - caldararu in urma inspectiei cu pig inteligent | ||||
| SCNA1130208 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 03.02.2026 | 2,664,169 |
| Contract object: punerea in siguranta a conductei de transport gaze naturale dn500 schitu golesti - govora - dragasani, subtraversare rau topolog, zona localitatii tigveni, jud. arges, pt nr. te338/2021 | ||||
| SCNA1129664 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 13.01.2026 | 3,690,195 |
| Contract object: punere in siguranta subtraversare rau doamnei cu conducta de transport gaze naturale dn500 schitu golesti - govora - dragasani, in zona localitatii domnesti, judetul arges, pt nr. 404/2021 | ||||
| SCNA1129640 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 12.01.2026 | 2,918,383 |
| Contract object: reparatia conductei de transport gaze naturale dn1200 isaccea-negru voda, tranzit 2, in urma inspectiei cu pig inteligent, tg_rep_10027 | ||||
| SCNA1128920 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 15.12.2025 | 2,506,920 |
| Contract object: punerea in siguranta a conductei de transport gaze naturale dn500 posada - bobolia (stanga rau) la subtraversarea raului prahova, zona comarnic, judetul prahova, pt nr. te357/2021. | ||||
- 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/22029920/api/v1/suppliers/22029920/revenue/api/v1/suppliers/22029920/scores/api/v1/suppliers/22029920/benchmarks/api/v1/red-flags/by-supplier/22029920/api/v1/suppliers/22029920/years/api/v1/suppliers/22029920/cpv/api/v1/suppliers/22029920/clients/api/v1/suppliers/22029920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders