Total revenue
61.57 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
835,755 RON
6 purchases
Offline purchases
176,367 RON
2 purchases
Tenders
60.56 Mn.
9 contracts
Won without competition
8.1%
5 of 7 lots
National rate: 34.3%
Ranked 9,161 of 11,028
Won at the estimated value
0.4%
3 of 5 lots
National rate: 1.2%
Ranked 1,867 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 8 largest CPV groups, out of 8; 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 GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 55,587,973 | 55,587,973 | 90.3% | 1.3% | 2 | 2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 4,676,275 | 4,676,275 | 7.6% | 0.0% | 5 | 2025–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 509,122 | 48,815 | — | 557,937 | 0.9% | 0.0% | 2 | 2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 121,649 | — | 247,560 | 369,209 | 0.6% | 0.2% | 3 | 2020–2021 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 114,797 | 127,552 | 44,436 | 286,785 | 0.5% | 0.0% | 3 | 2018–2019 |
| JUDETUL NEAMT CUI: 2612839 | 83,659 | — | — | 83,659 | 0.1% | 0.0% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | 6,528 | — | — | 6,528 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41102653 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 03.09.2026 | 509,122 |
| Contract object: punere in siguranta conducta de transport gaze naturale dn300 tazlau - savinesti, zona loc. nechit, | ||||
| DA33534832 | JUDETUL NEAMT CUI: 2612839 | 45333000-0 | 28.06.2023 | 83,659 |
| Contract object: proiect. si executie lucrari pt. ob. protejare conducta gn pe dj 157 horia-trifesti-climesti-faurei | ||||
| DA29206487 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45232150-8 | 11.11.2021 | 5,649 |
| Contract object: reparatie teava incalzire | ||||
| DA28083134 | APAVITAL SA CUI: 1959768 | 42638000-7 | 31.05.2021 | 6,528 |
| Contract object: executie prelucrare a doua seturi de flanse fi 1720 x 1620 | ||||
| DA26816974 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 50531100-7 | 16.11.2020 | 116,000 |
| Contract object: servicii de constatare defectiuni cazane de incalzire si apa calda avand caracteristiciele p= 1000 | ||||
| DA23884835 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 39340000-7 | 20.09.2019 | 114,797 |
| Contract object: serpentina gaz pentru invalzitoare de gaze tipgtx vh 18.650.2x450.210.80.2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781408 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44425200-7 | 16.06.2026 | 48,815 |
| Contract object: garnituri de etansare pentru filtre separatoare | ||||
| DAN1054079 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 43612000-6 | 09.01.2019 | 127,552 |
| Contract object: serpentina gaz pentru incalzitoare de gaze tip gtx hv 16.450.2 x 450.210.80.2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146825 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44614000-7 | 10.08.2026 | 4,286,275 |
| Contract object: butoaie inox stocare deseuri solide radioactive, cr 42360 | ||||
| CAN1148029 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 02.06.2025 | 26,818,012 |
| Contract object: statie de uscare gaze herepea ii. servicii de mentenanta in perioada de garantie statie de uscare gaze herepea ii - proiect la cheie | ||||
| CAN1148028 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 02.06.2025 | 28,769,961 |
| Contract object: statie de uscare gaze boteni. servicii de mentenanta in perioada de garantie statie de uscare gaze boteni - proiect la cheie | ||||
| SCNA1118504 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44614000-7 | 26.03.2025 | 390,000 |
| Contract object: butoaie inox stocare deseuri lichide radioactive cr 42361 | ||||
| SCNA1059889 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 50531100-7 | 20.10.2021 | 247,560 |
| Contract object: servicii de reparare instalatie termica -centrala termica | ||||
| CAN1005176 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50531200-8 | 25.09.2018 | 44,436 |
| Contract object: verificarea si reglarea sistemului de automatizare a incalzit. de gaze tip gts vh 16.450.2x300.150.65.2 si vh 18.650.2 x 450.210.80.2, cpv 50531200-8 ,lot 2- rep.serpentinelor pentru incalz de gaz | ||||
- 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/2662292/api/v1/suppliers/2662292/revenue/api/v1/suppliers/2662292/scores/api/v1/suppliers/2662292/benchmarks/api/v1/red-flags/by-supplier/2662292/api/v1/suppliers/2662292/years/api/v1/suppliers/2662292/cpv/api/v1/suppliers/2662292/clients/api/v1/suppliers/2662292/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders