Total revenue
56.24 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
3.10 Mn.
17 purchases
Offline purchases
1,790 RON
1 purchases
Tenders
53.14 Mn.
29 contracts
Won without competition
35.4%
11 of 31 lots
National rate: 34.3%
Ranked 5,903 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.9%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 7,592 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 |
|---|---|---|---|---|---|
| DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | 2 | 12,421,894 | 61,594,484 | 2 | 2023 |
| DISTRIGAZ VEST SA CUI: 14370054 | 2 | 12,421,894 | 61,594,484 | 2 | 2023 |
| PROIECT CONSTRUCT SRL CUI: 18681592 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| GAZMIND SRL CUI: 15902087 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| FLODOR TRANSCOM SRL CUI: 5226824 | 1 | 6,468,441 | 25,873,765 | 1 | 2023 |
| HIDROTRAN SRL CUI: 15256962 | 1 | 4,330,000 | 21,650,000 | 1 | 2022 |
| TERMOLANG SRL CUI: 12915163 | 1 | 4,330,000 | 21,650,000 | 1 | 2022 |
| TOTAL PROIECT SRL CUI: 6369423 | 1 | 4,330,000 | 21,650,000 | 1 | 2022 |
| MONTREPCOM SRL CUI: 1220985 | 1 | 4,330,000 | 21,650,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40540500 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532000-3 | 03.06.2026 | 39,320 |
| Contract object: reparatie instalatie alimentare combustibil/depoul timisoara | ||||
| DA40478843 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 26.05.2026 | 306,065 |
| Contract object: pun. in sig. trav. aer. par. filipea cond. trans. g.n. dn500 helegiu-racova, livezi, jud. bacau | ||||
| DA39636957 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531000-6 | 13.01.2026 | 10,683 |
| Contract object: servicii de constatare tehnica/depoul timisoara | ||||
| DA39225816 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 06.11.2025 | 267,858 |
| Contract object: adv1492672 lucrari pentru punerea in siguranta a racord alimentare cu gaze naturale srm racaciuni | ||||
| DA36636354 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 04.10.2024 | 385,759 |
| Contract object: acord acces - marire capacitate srmp biharia, jud. bihor, pt tg_rcd_10126 | ||||
| DA36327313 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45442000-7 | 21.08.2024 | 228,319 |
| Contract object: reparatie instalatie ape reziduale 12 nocrich | ||||
| DA33594669 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531000-6 | 05.07.2023 | 700 |
| Contract object: diagnosticare si depanare hmi tablou comanda si diagnosticare imprimanta/depoul timisoara | ||||
| DA29174479 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 71327000-6 | 03.11.2021 | 16,806 |
| Contract object: proiectare si executie lucrari constructii civile | ||||
| DA26890924 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 45331100-7 | 25.11.2020 | 362,374 |
| Contract object: executie lucrarare - instalatie interioara de gaze naturale si modernizare centrala termica | ||||
| DA25977855 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 16.07.2020 | 348,238 |
| Contract object: interconectarea snt cu sistemul de transport international si reverse flow la isaccea - etapa 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2097265 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531000-6 | 22.01.2024 | 1,790 |
| Contract object: reparatie instalatie motorina/depoul timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134727 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 07.07.2026 | 5,131,177 |
| Contract object: pregatirea conductei de transport gaze naturale dn400 micfalau - sfantu gheorghe, pentru transformare in conducta godevilabila, judetul covasna, pt nr. 1405/2020 tg_rep_10032 | ||||
| SCNA1132466 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 24.04.2026 | 2,533,844 |
| Contract object: conducta de reintregire sistem de distributie gaze naturale pentru srm craiova 1, pt nr. tg_inv_10026 d/2022/2026 | ||||
| SCNA1126948 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 23.10.2025 | 4,273,684 |
| Contract object: inlocuire tronson conducta transport gaze naturale botosani - bucecea, in zona sat baisa, judetul botosani, pt nr. 1338/2019 | ||||
| SCNA1111094 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 20.05.2025 | 826,374 |
| Contract object: punere in siguranta traversare aeriana a paraului palos cu conducta de transport gaze naturale dn300 beia - hoghiz, in zona spc palos, judetul brasov, pt nr.411/2021 | ||||
| SCNA1117945 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 11.03.2025 | 2,246,392 |
| Contract object: acord acces - marire capacitate srmp luna, judetul cluj | ||||
| SCNA1114682 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 05.12.2024 | 1,220,589 |
| Contract object: montare robinet de reglare in cadrul nt hurezani pe directia hurezani-corbu-bucuresti, fir godevilabil | ||||
| SCNA1113578 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 12.11.2024 | 2,851,938 |
| Contract object: modernizare instalatie tehnologica srm arad i, judetul arad | ||||
| CAN1113775 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 21.10.2024 | 2,287,106 |
| Contract object: instalatii tehnologice sonda 3 vaida | ||||
| SCNA1101169 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 28.03.2024 | 855,485 |
| Contract object: punerea in siguranta a conductei de transport gaze naturale dn 300 sibiu - cisnadie la traversarea aeriana a paraului argintului, zona srm transilvania automobile, judetul sibiu | ||||
| CAN1085895 | COMUNA SANSIMION CUI: 4245909 | 45231221-0 | 01.10.2023 | 21,650,000 |
| Contract object: proiectare si executie lucrari pentru proiectul infiintarea retelelor inteligente de distributie de gaze naturale si bransamente in comunele sansimion si santimbru, judetul harghita | ||||
- 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/35113789/api/v1/suppliers/35113789/revenue/api/v1/suppliers/35113789/scores/api/v1/suppliers/35113789/benchmarks/api/v1/red-flags/by-supplier/35113789/api/v1/suppliers/35113789/years/api/v1/suppliers/35113789/cpv/api/v1/suppliers/35113789/clients/api/v1/suppliers/35113789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders