Total revenue
9.41 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
153,084 RON
5 purchases
Offline purchases
387,393 RON
5 purchases
Tenders
8.87 Mn.
12 contracts
Won without competition
82.8%
3 of 6 lots
National rate: 34.3%
Ranked 1,865 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 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
| 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 | — | 293,893 | 6,904,000 | 7,197,893 | 76.5% | 0.3% | 6 | 2018–2021 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 1,573,767 | 1,573,767 | 16.7% | 0.0% | 8 | 2021–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 85,522 | — | 392,665 | 478,187 | 5.1% | 0.0% | 4 | 2021–2025 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | 93,500 | — | 93,500 | 1.0% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 67,562 | — | — | 67,562 | 0.7% | 0.0% | 3 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| RETECAL SERVICE SRL CUI: 40435055 | 5 | 974,262 | 1,948,523 | 2 | 2024–2026 |
| AVEMAT OIL SRL CUI: 35241699 | 2 | 315,175 | 630,351 | 1 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40038339 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50433000-9 | 23.03.2026 | 21,000 |
| Contract object: servicii de calibrare debitmetru combustibil nava tanc afdj | ||||
| DA31462598 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50433000-9 | 28.09.2022 | 19,040 |
| Contract object: servicii de verificare metrologica si calibrare ptr sistemul de combustibil tanc afdj | ||||
| DA29904799 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 09.02.2022 | 36,622 |
| Contract object: dezvoltare a sistemului de automatizare aferent srm cet turceni | ||||
| DA28623306 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411200-1 | 25.08.2021 | 48,900 |
| Contract object: servicii de reparatie contor cu turbina elster instromet, tip sm-ri-x-s1e, g2500, dn 300, ansi 150 | ||||
| DA24176307 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50433000-9 | 24.10.2019 | 27,522 |
| Contract object: servicii de recalibrare si servicii de verificare metrologica pentru nava tanc afdj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1599661 | OMV PETROM SA CUI: 1590082 | 71356200-0 | 30.12.2021 | 2,809 |
| Contract object: t_rem.def.centrif.termostat.tf madulari | ||||
| DAN1307440 | OMV PETROM SA CUI: 1590082 | 72212900-8 | 07.07.2020 | 78,570 |
| Contract object: upgrade software | ||||
| DAN1147881 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71600000-4 | 29.08.2019 | 93,500 |
| Contract object: servicii de consultanta tehnica - modernizare smg butimanu | ||||
| DAN1065946 | OMV PETROM SA CUI: 1590082 | 42130000-9 | 30.01.2019 | 82,428 |
| Contract object: robinete vana | ||||
| DAN1003568 | OMV PETROM SA CUI: 1590082 | 72267000-4 | 05.06.2018 | 130,086 |
| Contract object: verificare, intretinere si upgrade software analizoare online de h2s | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126367 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50433000-9 | 21.09.2026 | 612,943 |
| Contract object: servicii de verificare, etalonare si reparare a aparatelor si echipamentelor la punctul fiscal botorca | ||||
| CAN1146542 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 07.05.2025 | 621,980 |
| Contract object: serviciilor de revizie si reparatii gazcromatografe de linie model abb ngc totalflow 8200 (8206 si 8209) | ||||
| SCNA1119070 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50433000-9 | 09.04.2025 | 713,600 |
| Contract object: servicii de reparare si etalonare contoare cu ultrasunete | ||||
| CAN1053312 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411000-9 | 04.03.2025 | 1,225,671 |
| Contract object: reparare calculatoare de debit fiscale si tehnologice | ||||
| SCNA1069807 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50433000-9 | 17.05.2022 | 81,675 |
| Contract object: servicii de reconfirmare metrologica (calibrare) la presiune inalta pentru contoare cu turbina | ||||
| CAN1025052 | OMV PETROM SA CUI: 1590082 | 50411000-9 | 06.05.2021 | 6,904,000 |
| Contract object: servicii de mentenanta a statiilor de masurare gaze naturale, precum si asigurarea pieselor de schimb si a materialelor consumabile asociate prestarii serviciilor de mentenanta | ||||
- 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/34130129/api/v1/suppliers/34130129/revenue/api/v1/suppliers/34130129/scores/api/v1/suppliers/34130129/benchmarks/api/v1/red-flags/by-supplier/34130129/api/v1/suppliers/34130129/years/api/v1/suppliers/34130129/cpv/api/v1/suppliers/34130129/clients/api/v1/suppliers/34130129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders