Total revenue
88.28 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
681,319 RON
16 purchases
Offline purchases
164,796 RON
7 purchases
Tenders
87.43 Mn.
39 contracts
Won without competition
13.7%
13 of 33 lots
National rate: 34.3%
Ranked 8,464 of 11,028
Won at the estimated value
0.7%
1 of 16 lots
National rate: 1.2%
Ranked 1,797 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 12 largest CPV groups, out of 14; the other 2 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 | 323,998 | 134,519 | 86,381,154 | 86,839,671 | 98.4% | 1.7% | 45 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 210,974 | — | 1,051,170 | 1,262,144 | 1.4% | 0.0% | 8 | 2019–2025 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 134,325 | — | — | 134,325 | 0.2% | 0.2% | 1 | 2020 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | 30,277 | — | 30,277 | 0.0% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | 6,850 | — | — | 6,850 | 0.0% | 0.6% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | 5,172 | — | — | 5,172 | 0.0% | 0.5% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA34856146 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42131120-3 | 17.01.2024 | 51,467 |
| Contract object: adv1398865 pachet fitinguri si robinete vana | ||||
| DA34760785 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | 39516000-2 | 21.12.2023 | 4,000 |
| Contract object: corp depozitare cu usi | ||||
| DA33806547 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 10.08.2023 | 172,600 |
| Contract object: burdufuri de etansare si inele distantiere | ||||
| DA29405367 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42661100-8 | 29.11.2021 | 38,400 |
| Contract object: dispozitiv manual de aplicare benzi de izolare conducte | ||||
| DA26324091 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 44161000-6 | 11.09.2020 | 134,325 |
| Contract object: teava pvc d315 sn4 | ||||
| DA23145507 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24963000-2 | 28.05.2019 | 90,535 |
| Contract object: pachet produse anticorozive | ||||
| DA22770297 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 19510000-4 | 05.04.2019 | 4,546 |
| Contract object: inel distantier cu role, tip duo h70, dn32/dn40 | ||||
| DA22770326 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 19520000-7 | 05.04.2019 | 3,637 |
| Contract object: inel distantier cu role, tip duo h70, dn32/dn40 | ||||
| DA22770346 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34312500-2 | 05.04.2019 | 3,328 |
| Contract object: burduf de etansare, tip u,dn32/40, inclusiv coliere de strangere inox | ||||
| DA22714285 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24963000-2 | 03.04.2019 | 68,972 |
| Contract object: materilae pentru izolatie polyken | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699326 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44167300-1 | 10.03.2026 | 20,536 |
| Contract object: imbinare electroizolanta dn50 ansi300 | ||||
| DAN2697536 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42661100-8 | 06.03.2026 | 58,900 |
| Contract object: dispozitive manuale de aplicare la rece benzi de izolare pe conducte | ||||
| DAN2425394 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 07.04.2025 | 29,987 |
| Contract object: burdufuri de etansare si inele distantiere | ||||
| DAN1894659 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42661100-8 | 05.04.2023 | 22,400 |
| Contract object: dispozitiv manual de aplicare la rece a benzilor de izolare pe conducte - carucior de aplicat izolatii tip owr, inclusiv o curea de rezerva - 4 buc | ||||
| DAN1748420 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44425200-7 | 02.09.2022 | 2,696 |
| Contract object: burduf de etansare cu fermoar tip u ,epdm,dn 700/dn 900(716/920) inclusiv coliere de strangere. | ||||
| DAN1355147 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 31651000-4 | 19.10.2020 | 2,275 |
| Contract object: banda izolat conducte metalice | ||||
| DAN1172573 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 39000000-2 | 18.10.2019 | 28,002 |
| Contract object: produse pentru amenajare birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129685 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44111500-6 | 16.09.2026 | 6,187,500 |
| Contract object: sistem de izolatie anticoroziva foarte intarit aplicat la rece pentru izolarea conductelor ingropate din otel - c 50 | ||||
| SCNA1117490 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45442200-9 | 29.07.2026 | 1,541,785 |
| Contract object: lucrari de reparatii izolatii conducte in statii fixe | ||||
| CAN1164930 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42130000-9 | 26.03.2026 | 16,803,419 |
| Contract object: robinete | ||||
| SCNA1129773 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44111500-6 | 15.01.2026 | 212,500 |
| Contract object: material izolant tip poliuretanic bicomponent | ||||
| SCNA1123631 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24963000-2 | 31.07.2025 | 339,240 |
| Contract object: produse anticorozive | ||||
| CAN1150152 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44167300-1 | 08.07.2025 | 2,994,600 |
| Contract object: imbinari electroizolante | ||||
| CAN1140717 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 24.01.2025 | 82,895,970 |
| Contract object: lot 1 - materiale tubulare si fitinguri necesare pentru executia lucrarilor aferente conductei de transport gaze naturale tetila - horezu - ramnicu valcea<br>lot 2 - robinete, imbinarii electroizolante si fitinguri pentru pentru executia lucrarilor aferente conductei de transport gaze naturale tetila - horezu - ramnicu valcea | ||||
| CAN1133499 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 09.10.2024 | 259,980,122 |
| Contract object: materiale si echipamente necesare pentru executia lucrarilor in cadrul proiectelor conducta de transport gaze naturale pe directia prunisor - orsova - baile herculane - jupa si conducta de transport gaze naturale ghercesti - jitaru | ||||
| SCNA1111635 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42670000-3 | 07.10.2024 | 137,050 |
| Contract object: freze pentru perforarea conductelor (piese si accesori pentru masini-unelte) | ||||
| CAN1123850 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44167110-2 | 29.03.2024 | 549,320 |
| Contract object: flanse multifunctionale | ||||
- 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/23406840/api/v1/suppliers/23406840/revenue/api/v1/suppliers/23406840/scores/api/v1/suppliers/23406840/benchmarks/api/v1/red-flags/by-supplier/23406840/api/v1/suppliers/23406840/years/api/v1/suppliers/23406840/cpv/api/v1/suppliers/23406840/clients/api/v1/suppliers/23406840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders