Total revenue
3.78 Mn.
1 client authorities · paid between 2018 and 2026
Direct purchases
629,454 RON
17 purchases
Offline purchases
13,810 RON
3 purchases
Tenders
3.13 Mn.
17 contracts
Won without competition
57.6%
13 of 17 lots
National rate: 34.3%
Ranked 3,772 of 11,028
Won at the estimated value
7.8%
1 of 6 lots
National rate: 1.2%
Ranked 1,174 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
#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 11 largest CPV groups, out of 11; 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 | 629,454 | 13,810 | 3,132,860 | 3,776,124 | 100.0% | 0.1% | 37 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA40525196 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31430000-9 | 02.06.2026 | 178,710 |
| Contract object: ansamble de baterii pentru convertoare de volum ptz4 = 518 buc | ||||
| DA40199852 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38570000-1 | 20.04.2026 | 9,500 |
| Contract object: comunicator multifunctional qed 1200 | ||||
| DA40028057 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411200-1 | 18.03.2026 | 59,340 |
| Contract object: servicii de reparatii convertoare de volum | ||||
| DA39908007 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31154000-0 | 27.02.2026 | 51,680 |
| Contract object: bariera de protectie intrinseca bs01 80 buc si sursa de tensiune cu convertor serial rs232-rs485 80 | ||||
| DA37711368 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411200-1 | 20.03.2025 | 86,870 |
| Contract object: servicii de reparatii convertoare de volum | ||||
| DA37149466 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31700000-3 | 11.12.2024 | 23,280 |
| Contract object: modemuri gprs atezx 12 buc | ||||
| DA36470255 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 32000000-3 | 09.09.2024 | 3,630 |
| Contract object: antena gprs unidirectionala tip atk10 | ||||
| DA36470106 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31700000-3 | 09.09.2024 | 42,680 |
| Contract object: modemuri gprs atex | ||||
| DA35039575 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411200-1 | 14.02.2024 | 63,172 |
| Contract object: servicii de reparatii convertoare de volum | ||||
| DA32848804 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 19520000-7 | 21.03.2023 | 1,950 |
| Contract object: cutie speciala de sigilare traductor de presiune convertor de volum ptz4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2131029 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 19520000-7 | 13.03.2024 | 2,800 |
| Contract object: cutii de sigilare pentru traductor de presiune al convertoarelor de volum | ||||
| DAN2128521 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39341000-4 | 08.03.2024 | 1,260 |
| Contract object: ansamblu robinet 1/4- niplu 1/4 pentru traductor de presiune al convectorului de volum tip ptz4 | ||||
| DAN2128516 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31440000-2 | 08.03.2024 | 9,750 |
| Contract object: ansamblu baterie pentru convector de volum ptz4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160574 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38421110-6 | 09.01.2026 | 503,652 |
| Contract object: convertoare de volum ptz cu preluarea compozitiei gazelor din sistemul de automatizare locala sau scada | ||||
| SCNA1124978 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31430000-9 | 03.09.2025 | 194,300 |
| Contract object: ansamble baterii pentru convertoare de volum ptz4 | ||||
| CAN1137551 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38421000-2 | 22.11.2024 | 339,920 |
| Contract object: convertoare de volum ptz cu preluarea compozitiei gazelor din sistemul de automatizare locala sau scada ( convertoare ptz 4) | ||||
| SCNA1109551 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31154000-0 | 23.08.2024 | 30,250 |
| Contract object: surse de tensiune si bariere de protectie intrinseca aferente pentru convertoare de volum tip ptz4 | ||||
| SCNA1107465 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31430000-9 | 15.07.2024 | 135,575 |
| Contract object: ansamble de baterii pentru convertoare de volum ptz4 (acumulatori electrici) | ||||
| CAN1100288 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411200-1 | 27.03.2023 | 94,600 |
| Contract object: servicii de reparatii convertoare de volum | ||||
| SCNA1073130 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31430000-9 | 19.07.2022 | 145,350 |
| Contract object: ansamblu baterii pentru convertoare de volum ptz4 | ||||
| SCNA1072142 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38421000-2 | 30.06.2022 | 294,100 |
| Contract object: convertoare de volum ptz | ||||
| SCNA1065056 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411200-1 | 25.01.2022 | 194,035 |
| Contract object: servicii de reparatii convertoare de volum | ||||
| CAN1050461 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38421110-6 | 05.02.2021 | 649,868 |
| Contract object: lot 1 contoare cu pistoane rotative si lot 2 convertoare de volum ptz | ||||
- 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/22508760/api/v1/suppliers/22508760/revenue/api/v1/suppliers/22508760/scores/api/v1/suppliers/22508760/benchmarks/api/v1/red-flags/by-supplier/22508760/api/v1/suppliers/22508760/years/api/v1/suppliers/22508760/cpv/api/v1/suppliers/22508760/clients/api/v1/suppliers/22508760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders