Total revenue
5.72 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
9 purchases
Offline purchases
588,935 RON
7 purchases
Tenders
3.85 Mn.
8 contracts
Won without competition
69.5%
6 of 8 lots
National rate: 34.3%
Ranked 2,852 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 1,071,335 | 528,714 | 3,325,891 | 4,925,940 | 86.2% | 0.3% | 14 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 521,333 | 521,333 | 9.1% | 0.0% | 4 | 2018–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 169,924 | 60,221 | — | 230,145 | 4.0% | 0.0% | 5 | 2019–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 39,200 | — | — | 39,200 | 0.7% | 0.5% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ROCONSULT TECH SRL CUI: 19007743 | 1 | 302,149 | 604,297 | 1 | 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 |
|---|---|---|---|---|
| DA40538861 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50410000-2 | 03.06.2026 | 86,500 |
| Contract object: servicii de mentenanta a sistemelor de masurare/contorizare/supervizare de la statia de masurare gaz | ||||
| DA38176708 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 48921000-0 | 27.05.2025 | 430,000 |
| Contract object: lucrari de modernizare sistem supervizare si dulap electric de masurare si autom. statie sarmasel | ||||
| DA37143647 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 31600000-2 | 10.12.2024 | 16,920 |
| Contract object: echipamente electrice | ||||
| DA35844968 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45255121-3 | 04.06.2024 | 125,000 |
| Contract object: reabilitarea sistemului de alimentare a calculatoarelor de debit de la sondele depozitului sarmasel | ||||
| DA35382912 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50410000-2 | 03.04.2024 | 81,900 |
| Contract object: servicii de mentenanta a sistemelor de masurare/ contorizare/ supervizare la sm giurgiu | ||||
| DA33814270 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45255000-9 | 11.08.2023 | 370,365 |
| Contract object: modernizare contoare ultrasonice q sonic 5 + 1 seria 2729/2003 si 2730/2003 | ||||
| DA27455500 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 30237100-0 | 24.02.2021 | 129,050 |
| Contract object: piese de schimb contoare ultrasonice, calculatoare de debit si gazcromatografe | ||||
| DA23165388 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 72265000-0 | 03.06.2019 | 1,524 |
| Contract object: parametrizare soft si testare calculator de debit | ||||
| DA21352000 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 50433000-9 | 01.10.2018 | 39,200 |
| Contract object: servicii etalonare si recalibrare traductoare de nivel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1910168 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231600-1 | 26.04.2023 | 45,921 |
| Contract object: monitorizarea parametrilor sistemului de masurare din smg ungheni in nt letcani in relatia cu vama si pregatirea pentru integrarea in scada transgaz | ||||
| DAN1401150 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50312000-5 | 12.01.2021 | 35,000 |
| Contract object: repararea si intretinerea echipamentului informatic de la smg ghercesti | ||||
| DAN1208900 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411000-9 | 27.12.2019 | 14,300 |
| Contract object: serviciu de modificare ora contract | ||||
| DAN1197172 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45255400-3 | 09.12.2019 | 297,738 |
| Contract object: sistem de supervizare smg balaceanca cu web server inclus | ||||
| DAN1146883 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 30237100-0 | 27.08.2019 | 60,245 |
| Contract object: piese deschimb gazcromatograf | ||||
| DAN1054613 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 48100000-9 | 09.01.2019 | 123,365 |
| Contract object: reactualizarea licentelor software exlerate 2016 si a programului de aplicatie la smg butimanu | ||||
| DAN1054314 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 48983000-2 | 09.01.2019 | 12,366 |
| Contract object: pachet software pentru industrie, care asigura transferul de date si rapoarte din smg urziceni transgaz la sediul depogaz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135252 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50411000-9 | 23.07.2026 | 1,020,000 |
| Contract object: servicii de mentenanta preventiva si corectiva, pe baza de comanda, a aparatelor de masurare gaze si a statiilor de masurare gaze naturale, precum si asigurarea pieselor de schimb si a materialelor consumabile asociate prestarii serviciilor de mentenanta | ||||
| SCNA1105849 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 38420000-5 | 17.06.2024 | 604,297 |
| Contract object: contor us dn 400, ansi 300 (cu echipamentele aferente) | ||||
| CAN1120315 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72540000-2 | 31.01.2024 | 32,500 |
| Contract object: upgrade sistem de supervizare exlerate galbenu ii | ||||
| SCNA1088748 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50411000-9 | 05.07.2023 | 1,851,095 |
| Contract object: servicii de mentenanta preventiva si corectiva, pe baza de comanda, a aparatelor de masurare gaze si a statiilor de masurare gaze naturale, precum si asigurarea pieselor de schimb si a materialelor consumabile asociate prestarii serviciilor de mentenanta | ||||
| SCNA1066560 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50411000-9 | 07.03.2022 | 152,647 |
| 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 | ||||
| CAN1058115 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48624000-8 | 23.06.2021 | 39,565 |
| Contract object: licente pentru sisteme de masurare | ||||
| CAN1007784 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 14.11.2018 | 449,268 |
| Contract object: inlocuire calculatoare de supervizare la sistemele de masurare cu contor ultrasonic (11 buc.) | ||||
- 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/37313090/api/v1/suppliers/37313090/revenue/api/v1/suppliers/37313090/scores/api/v1/suppliers/37313090/benchmarks/api/v1/red-flags/by-supplier/37313090/api/v1/suppliers/37313090/years/api/v1/suppliers/37313090/cpv/api/v1/suppliers/37313090/clients/api/v1/suppliers/37313090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders