Total revenue
19.90 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
140,800 RON
12 purchases
Offline purchases
922,876 RON
20 purchases
Tenders
18.83 Mn.
49 contracts
Won without competition
28.7%
13 of 34 lots
National rate: 34.3%
Ranked 6,629 of 11,028
Won at the estimated value
0.1%
2 of 21 lots
National rate: 1.2%
Ranked 1,981 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 12 largest CPV groups, out of 17; the other 5 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 TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 99,500 | 673,990 | 9,991,183 | 10,764,673 | 54.1% | 0.2% | 28 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 8,600 | 91,934 | 8,553,068 | 8,653,602 | 43.5% | 0.2% | 41 | 2018–2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | 99,175 | 290,000 | 389,175 | 2.0% | 0.0% | 3 | 2018–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 56,500 | — | 56,500 | 0.3% | 0.0% | 1 | 2023 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 27,200 | — | — | 27,200 | 0.1% | 0.2% | 6 | 2023–2026 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 1,277 | — | 1,277 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| SYSCALTEST SRL CUI: 30977776 | 1 | 450,000 | 1,350,000 | 1 | 2026 |
| ROMINSTA SRL CUI: 8391486 | 1 | 450,000 | 1,350,000 | 1 | 2026 |
| METERING SYSTEMS SRL CUI: 38856249 | 4 | 561,664 | 1,123,327 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41273633 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50531200-8 | 28.09.2026 | 6,000 |
| Contract object: revizie gaz cromatograf abb 8200 | ||||
| DA38907720 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50531200-8 | 19.09.2025 | 7,500 |
| Contract object: revizie gaz cromatograf abb 8200 | ||||
| DA36735948 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 42131140-9 | 17.10.2024 | 1,000 |
| Contract object: regulator de presiune | ||||
| DA36589089 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50531200-8 | 30.09.2024 | 4,700 |
| Contract object: revizie gaz cromatograf | ||||
| DA35418150 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 03.04.2024 | 15,500 |
| Contract object: relocare ngc | ||||
| DA35075016 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50531200-8 | 20.02.2024 | 3,000 |
| Contract object: inlocuire butelie etalon si recalibrare la gazcromatograf ngc8206 | ||||
| DA34668285 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 30170000-1 | 15.12.2023 | 3,800 |
| Contract object: aparat de etichetat industrial | ||||
| DA34266985 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50531200-8 | 17.10.2023 | 5,000 |
| Contract object: revizie gaz cromatograf | ||||
| DA33921264 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31219000-4 | 04.09.2023 | 24,000 |
| Contract object: cabinet metalic gaz cromatografe | ||||
| DA31631964 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 50531200-8 | 18.10.2022 | 5,500 |
| Contract object: revizie gaz cromatograf de proces tip ngc 8206 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788065 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711120-0 | 24.06.2026 | 1,277 |
| Contract object: traductor de presiune, cr 44503 | ||||
| DAN2679712 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39341000-4 | 10.02.2026 | 4,800 |
| Contract object: robineti gaz 3 cai | ||||
| DAN2679701 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 10.02.2026 | 10,140 |
| Contract object: teava inox si fitinguri diverse marimi | ||||
| DAN2349501 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 30.12.2024 | 78,122 |
| Contract object: servicii de relocare si punere in functiune gazcromatografe | ||||
| DAN2318343 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39122100-4 | 21.11.2024 | 14,278 |
| Contract object: cofret termoizolant pentru gazcromatograf | ||||
| DAN2200842 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31219000-4 | 12.06.2024 | 12,437 |
| Contract object: cabinet metalic pentru gazcromatograf | ||||
| DAN2104941 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 66162000-3 | 31.01.2024 | 110,112 |
| Contract object: servicii de inchiriere, mentenanta, asistenta tehnica si livrare butelii de hidrogen necesare realizarii testelor conform proiectului pilot rohyd pentru masurarea si utilizarea amestecului de gaze naturale cu hidrogen si chiria aferenta in cadrul instalatiei tehnologice la srm tarnaveni | ||||
| DAN2104852 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 66162000-3 | 31.01.2024 | 27,692 |
| Contract object: servicii de inchiriere, mentenanta, asistenta tehnica si livrare butelii de hidrogen necesare realizarii testelor conform proiectului pilot rohyd pentru masurarea si utilizarea amestecului de gaze naturale cu hidrogen si chiria aferenta in cadrul instalatiei tehnologice la srm tarnaveni | ||||
| DAN2026122 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38433200-1 | 19.10.2023 | 56,500 |
| Contract object: piese de schimb pentru gazcromatograf tip ngc 8206 abb totalflow din dotarea cte progresu | ||||
| DAN1913471 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31711000-3 | 03.05.2023 | 59,281 |
| Contract object: modul analitic pentru gaz cromatograf de linie ngc 8206 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135756 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 38432210-7 | 10.08.2026 | 290,000 |
| Contract object: sistem de determinare in flux a compozitiei gazelor naturale livrate in piata de gaze | ||||
| SCNA1131927 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 03.04.2026 | 942,764 |
| Contract object: servicii de revizie si reparatii gazcromatografe de linie model abb ngc totalflow 8200 (8206 si 8209) | ||||
| 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 | ||||
| SCNA1128996 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38434000-6 | 17.12.2025 | 700,000 |
| Contract object: analizor portabil pentru determinarea punctului de roua apa si hidrocarburi | ||||
| CAN1126416 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 16.04.2025 | 1,219,637 |
| Contract object: servicii de revizie si reparatii gazcromatografe de linie model abb ngc totalflow 8200 (8206 si 8209) | ||||
| CAN1055854 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411000-9 | 01.07.2024 | 1,458,427 |
| Contract object: reparatii sisteme de masura si analiza gaze | ||||
| CAN1121833 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50433000-9 | 29.02.2024 | 950,000 |
| Contract object: servicii de calibrare sistem masura ultrasonica, la punctul de masura fiscala gaze botorca | ||||
| CAN1098167 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31430000-9 | 21.02.2024 | 748,580 |
| Contract object: echipamente si componente necesare pentru asigurarea mentenantei la statii de uscare gaze - 11 loturi | ||||
| CAN1024991 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 16.11.2023 | 3,064,892 |
| Contract object: servicii de intretinere si reparatii gazcromatografe de linie model abb ngc 8200 (8206 si 8209) | ||||
| CAN1112098 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38421110-6 | 22.09.2023 | 651,435 |
| Contract object: contoare cu pistoane rotative | ||||
- 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/36936376/api/v1/suppliers/36936376/revenue/api/v1/suppliers/36936376/scores/api/v1/suppliers/36936376/benchmarks/api/v1/red-flags/by-supplier/36936376/api/v1/suppliers/36936376/years/api/v1/suppliers/36936376/cpv/api/v1/suppliers/36936376/clients/api/v1/suppliers/36936376/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders