Total revenue
6.71 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
529,407 RON
6 purchases
Offline purchases
105,211 RON
2 purchases
Tenders
6.07 Mn.
31 contracts
Won without competition
79.2%
4 of 15 lots
National rate: 34.3%
Ranked 2,155 of 11,028
Won at the estimated value
0.0%
0 of 6 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| OMV PETROM SA CUI: 1590082 | — | — | 4,495,887 | 4,495,887 | 67.0% | 0.2% | 12 | 2021–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 102,000 | — | 1,160,103 | 1,262,103 | 18.8% | 0.0% | 8 | 2019–2021 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 336,407 | 105,211 | 191,603 | 633,221 | 9.4% | 0.0% | 5 | 2018–2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 223,824 | 223,824 | 3.3% | 0.0% | 11 | 2021–2026 |
| COMUNA JILAVA CUI: 4420791 | 55,500 | — | — | 55,500 | 0.8% | 0.0% | 2 | 2021–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 35,500 | — | — | 35,500 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| F & R WORLDWIDE SRL CUI: 18142415 | 23 | 4,719,711 | 9,439,419 | 2 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA37925314 | COMUNA JILAVA CUI: 4420791 | 71322000-1 | 16.04.2025 | 37,500 |
| Contract object: proiect tehnic si avizare cte transgaz protejare conducta transport gaze dn700 bobesti-jilava | ||||
| DA35944676 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71322200-3 | 20.06.2024 | 86,900 |
| Contract object: serv. de elaborare proiect tehnic pentru reparatii inst tehn de supraf la gr 1 si 2 dep balaceanca | ||||
| DA32794154 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71320000-7 | 20.03.2023 | 249,507 |
| Contract object: proiectare si verificare tehnica a conductelor tehnologice din cadrul instalatiei balaceanca | ||||
| DA31700640 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 71322000-1 | 25.10.2022 | 35,500 |
| Contract object: documentatie pt protejare conducta de transport gaze naturale f2 dn500 stalpeni-pitesti sud | ||||
| DA29004796 | COMUNA JILAVA CUI: 4420791 | 71322000-1 | 14.10.2021 | 18,000 |
| Contract object: servicii de elaborare a proiectului tehnic pentru protejare conducta gaze de inalta presiune dn200 | ||||
| DA23148128 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 76100000-4 | 28.05.2019 | 102,000 |
| Contract object: servicii de diagnosticare a conductelor dn600 mm, traversare aeriana rau siret la cosmesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1093805 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71319000-7 | 12.04.2019 | 36,916 |
| Contract object: servicii de expertizare conducte aductiune sonda 9 si 11 ghercesti | ||||
| DAN1054062 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45231111-6 | 09.01.2019 | 68,295 |
| Contract object: lucrari de reparatii la smg butimanu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110387 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71351910-5 | 25.06.2026 | 127,870 |
| Contract object: servicii de supervizare in vederea abandonarii sondelor | ||||
| SCNA1114636 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71351910-5 | 02.12.2025 | 132,352 |
| Contract object: servicii de geologie- servicii de supervizare si expertizare a lucrarilor de abandonare la sonde<br> lot 1 - servicii de supervizare si expertizare a lucrarilor de abandonare la sonda - zona transilvania<br> lot 2 - servicii de supervizare si expertizare a lucrarilor de abandonare la sonda - zona moldova | ||||
| CAN1090544 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71351910-5 | 30.10.2025 | 140,925 |
| Contract object: servicii de supervizare in vederea abandonarii sondelor | ||||
| SCNA1052416 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 16.04.2025 | 93,272 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru realizarea obiectivului: reabilitarea conductei de transport gaze naturale 24 paltin - schitu golesti, etapa i transformare in conducta godevilabila, lucrari judetul arges | ||||
| CAN1041392 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 27.11.2023 | 255,372 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru realizarea lucrarii: punere in siguranta conducta de transport gaze naturale dn300 ocolire oras piatra neamt in zona loc. valeni si montarea unei instalatii de reglare presiune gaze naturale in zona loc. savinesti, jud. neamt | ||||
| CAN1054370 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71351910-5 | 06.04.2023 | 46,500 |
| Contract object: servicii de asistenta tehnica pentru supervizare lucrari de abandonare sonde | ||||
| CAN1045614 | OMV PETROM SA CUI: 1590082 | 71520000-9 | 22.10.2022 | 8,991,772 |
| Contract object: servicii de supervizare de catre experti/specialisti independenti atestati de agentia nationala pentru resurse minerale a lucrarilor de abandonare in adancime a sondelor si de confirmare a cantitatilor de materiale/bunuri utilizate in procesul de abandonare in adancime a sondelor apartinand omv petrom - 3 loturi | ||||
| SCNA1052477 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 13.05.2021 | 129,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru realizarea obiectivului punerea in siguranta a conductelor de transport gaze naturale dn500 filipesti- razvad si dn400 filipesti moreni, subtraversare rau cricovul dulce zona i.l. caragiale, jud. dambovita. | ||||
| CAN1029377 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 20.02.2020 | 130,000 |
| Contract object: servicii privind elaborare a documentatiilor tehnice pentru realizarea obiectivului: punerea in siguranta subtraversare rau targului cu conductele de transport gaze naturale dn 500 schitu golesti - slatioara si dn 500 schitu golesti -stalpeni, in zona loc furnicosi, jud arges, cod cpv 71241000-9, 71322200-3, valoare estimata 153.000 lei fara tva. | ||||
| CAN1028584 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 03.02.2020 | 162,500 |
| Contract object: elaborarea documentatiilor tehnice pentru realizarea obiectivului: punerea in siguranta subtraversare rau siret cu conducta dn500 onesti - adjudu vechi in zona loc. adjudu vechi, jud. vrancea | ||||
- 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/27245720/api/v1/suppliers/27245720/revenue/api/v1/suppliers/27245720/scores/api/v1/suppliers/27245720/benchmarks/api/v1/red-flags/by-supplier/27245720/api/v1/suppliers/27245720/years/api/v1/suppliers/27245720/cpv/api/v1/suppliers/27245720/clients/api/v1/suppliers/27245720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders