Total revenue
1.53 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
225,261 RON
21 purchases
Offline purchases
450,916 RON
14 purchases
Tenders
855,653 RON
4 contracts
Won without competition
44.8%
7 of 8 lots
National rate: 34.3%
Ranked 4,952 of 11,028
Won at the estimated value
2.4%
6 of 7 lots
National rate: 1.2%
Ranked 1,528 of 6,155
Dependence on the main client
29.8%
Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL
National median: 30.2%
Ranked 21,372 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
#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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| FLOWROND MED SRL CUI: 36936376 | 1 | 450,000 | 1,350,000 | 1 | 2026 |
| ROMINSTA SRL CUI: 8391486 | 1 | 450,000 | 1,350,000 | 1 | 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 |
|---|---|---|---|---|
| DA40185392 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413000-3 | 16.04.2026 | 9,550 |
| Contract object: etalonare si control aparat de masura - depoul pitesti | ||||
| DA35200699 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 71356100-9 | 07.03.2024 | 30,828 |
| Contract object: servicii de verificare metrologica debitmetre masice _ corimas -4 buc + emitere buletine etalonare | ||||
| DA34968438 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356100-9 | 05.02.2024 | 2,500 |
| Contract object: etalonare contor motorina - srtfc brasov/depoul sibiu | ||||
| DA33994591 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 50411000-9 | 12.09.2023 | 18,200 |
| Contract object: servicii de verificari metrologice in regim de autorizatie brml | ||||
| DA33267730 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50433000-9 | 18.05.2023 | 7,950 |
| Contract object: etalonare debitmetru masic - depoul pitesti | ||||
| DA31396214 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 50433000-9 | 19.09.2022 | 5,000 |
| Contract object: verificare metrologica-etalonare gazcromatograf de proces, tip ngc 8206 - abb | ||||
| DA29917352 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 14.02.2022 | 13,600 |
| Contract object: etalonare a gazcromatografelor din cte-urile elcen | ||||
| DA29358596 | UNITATEA MILITARA 0970 CUI: 13495254 | 50433000-9 | 26.11.2021 | 15,200 |
| Contract object: verificare metrologica sistem masurare-contorizare | ||||
| DA28987742 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 50433000-9 | 13.10.2021 | 4,300 |
| Contract object: etalonare gazcromatograf de proces tip ngc8206 | ||||
| DA28768054 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50433000-9 | 15.09.2021 | 800 |
| Contract object: servicii de etalonare manometre | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707756 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411000-9 | 19.03.2026 | 3,000 |
| Contract object: contor pentru lichide | ||||
| DAN1884411 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 23.03.2023 | 19,200 |
| Contract object: verificare metrologica a gazcromatografelor din cte-urile elcen | ||||
| DAN1600012 | OMV PETROM SA CUI: 1590082 | 50413000-3 | 30.12.2021 | 39,600 |
| Contract object: verificare metrol. periodica oms27poeni | ||||
| DAN1599855 | OMV PETROM SA CUI: 1590082 | 72212000-4 | 30.12.2021 | 25,000 |
| Contract object: verif metrologica skid oms tf ind | ||||
| DAN1599753 | OMV PETROM SA CUI: 1590082 | 71730000-4 | 30.12.2021 | 41,900 |
| Contract object: calibrare skiduri de masura titei | ||||
| DAN1598604 | OMV PETROM SA CUI: 1590082 | 51200000-4 | 30.12.2021 | 41,900 |
| Contract object: calibrare metrologica skid oms suplac | ||||
| DAN1534514 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50433000-9 | 24.09.2021 | 24,094 |
| Contract object: servicii de calibrare aparate de masurat puncte de roua - cermax | ||||
| DAN1433570 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 17.03.2021 | 13,600 |
| Contract object: etalonare a gazcromatografelor din cte- urile elcen | ||||
| DAN1391329 | OMV PETROM SA CUI: 1590082 | 71730000-4 | 29.12.2020 | 39,000 |
| Contract object: verificare metrologica skid oms | ||||
| DAN1307398 | OMV PETROM SA CUI: 1590082 | 71730000-4 | 07.07.2020 | 39,350 |
| Contract object: servicii verificare metrologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163965 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411000-9 | 12.03.2026 | 1,350,000 |
| Contract object: servicii de reparare si intretinere a sistemelor de masurare echipate cu contor ultrasonic si turbina | ||||
| SCNA1053031 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 06.07.2021 | 8,755 |
| Contract object: verificari metrologice/etalonari pentru mijloacele de masurare utilizate in laboratoarele si instalatiile din centralele termoelectrice ale electrocentrale bucuresti s.a | ||||
| SCNA1054560 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50413100-4 | 02.07.2021 | 1,570,207 |
| Contract object: servicii de mentenanta pentru sistemele de detectie gaze, fum si temperatura | ||||
| CAN1022774 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50411000-9 | 08.10.2019 | 40,000 |
| Contract object: servicii de intretinere si verificare periodica a analizoarelor fixe de punct de roua al apei si hidrocarburilor - lot 1 servicii de intretinere si verificare periodica a analizoarelor de tip condum | ||||
- 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/30977776/api/v1/suppliers/30977776/revenue/api/v1/suppliers/30977776/scores/api/v1/suppliers/30977776/benchmarks/api/v1/red-flags/by-supplier/30977776/api/v1/suppliers/30977776/years/api/v1/suppliers/30977776/cpv/api/v1/suppliers/30977776/clients/api/v1/suppliers/30977776/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders