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CUI: 23828488 PRAHOVA PLOIESTI Flagged by 1 indicators

UNIVERSITATEA PETROL-GAZE DIN PLOIESTI

Registered: 24.06.2014 BULEVARDUL BUCURESTI, 39, 100680 https://www.upg-ploiesti.ro

Total revenue

1.82 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

1.66 Mn.

23 purchases

Tenders

158,000 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.1%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 16,092 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 13; the other 1 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 GAZE NATURALE ROMGAZ SA CUI: 14056826 — 656,500 — 656,500 36.1% 0.0% 4 2023–2025
MUNICIPIUL PLOIESTI CUI: 2844855 — 349,400 — 349,400 19.2% 0.1% 5 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 138,000 158,000 296,000 16.3% 0.0% 2 2023–2026
OMV PETROM SA CUI: 1590082 — 263,060 — 263,060 14.5% 0.0% 2 2018–2019
ORASUL AMARA CUI: 4427889 — 131,250 — 131,250 7.2% 0.1% 1 2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 111,900 — 111,900 6.2% 0.0% 2 2025
CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 — 3,160 — 3,160 0.2% 0.1% 2 2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 3,000 — 3,000 0.2% 0.0% 1 2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 — 2,150 — 2,150 0.1% 0.0% 1 2022
MUNICIPIUL MEDGIDIA CUI: 4301456 — 1,815 — 1,815 0.1% 0.0% 1 2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 — 140 — 140 0.0% 0.0% 1 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 100 — 100 0.0% 0.0% 1 2019
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 50 — 50 0.0% 0.0% 1 2021

1-13 of 13 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761627 MUNICIPIUL PLOIESTI CUI: 2844855 55510000-8 21.05.2026 8,000
: servire masa in cantina universitatii petrol si gaze ploiesti
DAN2720666 ORASUL AMARA CUI: 4427889 71319000-7 02.04.2026 131,250
servicii expertiza tehnica pentru punerea in siguranta a forajului f7 din cadrul obiectivului de investitii expertiza si imbunatatirea sistemului de captare, transport, tratare si distributie a apei curente in localitatea amara.
DAN2708138 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 55210000-5 19.03.2026 1,580
servicii de cazare camin
DAN2695571 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 55210000-5 04.03.2026 1,580
servicii de cazare
DAN2649356 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 73000000-2 09.01.2026 51,000
studiu inmagazinare hidrogen
DAN2649350 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 73111000-3 09.01.2026 60,900
efectuare analize de laborator pentru verificarea calitatii materialului tubular aferent lotului 3 pic 6.20.7
DAN2645850 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 72230000-6 31.12.2025 268,000
servicii de dezvoltare soft personalizat pentru analiza de risc a conductelor de gaze naturale
DAN2618225 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71610000-7 03.12.2025 73,500
servicii de analiza si determinare a factorului de corectie / contractie a condensatului <br>de pe structura caragele
DAN2288012 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22473000-6 10.10.2024 183,000
ghid de bune practici pentru activitatile de probe de productie, interventii, reechipari, reparatii capitalizabile si operatii speciale in sonde
DAN2287206 MUNICIPIUL PLOIESTI CUI: 2844855 55210000-5 10.10.2024 21,600
servicii de cazare si masa pentru tineti in cadrul universitatii petrol si gaze ploiesti in perioada desfasurarii summitul tinerilor in cadrul proiectului ploiesti capitala tineretului 2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174712 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80530000-8 22.09.2026 158,000
servicii de formare profesionala (cursuri) , cod cpv 80530000-8; valoare estimata 158.000 lei, fara tva
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/23828488
  • /api/v1/suppliers/23828488/revenue
  • /api/v1/suppliers/23828488/scores
  • /api/v1/suppliers/23828488/benchmarks
  • /api/v1/red-flags/by-supplier/23828488
  • /api/v1/suppliers/23828488/years
  • /api/v1/suppliers/23828488/cpv
  • /api/v1/suppliers/23828488/clients
  • /api/v1/suppliers/23828488/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API