Total revenue
3.89 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
92 purchases
Offline purchases
371,404 RON
19 purchases
Tenders
2.31 Mn.
27 contracts
Won without competition
42.4%
7 of 16 lots
National rate: 34.3%
Ranked 5,184 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.6%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 24,316 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 12 largest CPV groups, out of 32; the other 20 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40881723 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411000-9 | 24.07.2026 | 48,240 |
| Contract object: servicii de intretinere si reparatii analizoare portabile model cermax i.s | ||||
| DA38713519 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50433000-9 | 21.08.2025 | 23,575 |
| Contract object: servicii de calibrare si verificare echipamente de masurare si monitorizare - higrometre de tip cerm | ||||
| DA38421386 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38434000-6 | 26.06.2025 | 93,084 |
| Contract object: analizor portabil de punct de roua apa, model mdm300 i.s. | ||||
| DA38378254 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 31681100-4 | 20.06.2025 | 2,403 |
| Contract object: adaptor de temperatuta+kit de configurare | ||||
| DA38296208 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38423000-6 | 12.06.2025 | 20,908 |
| Contract object: switch de presiune diferentiala traductor de presiune vane gaz cte vest | ||||
| DA37989734 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411000-9 | 29.04.2025 | 45,700 |
| Contract object: servicii de intretinere si reparatii analizoare portabile model cermax is | ||||
| DA37171247 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50800000-3 | 12.12.2024 | 4,984 |
| Contract object: s00139 reparatie senzor temperatura _dsna timisoara | ||||
| DA36157969 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 31710000-6 | 18.07.2024 | 6,723 |
| Contract object: indicator digital provu pd6200-6r2 | ||||
| DA36157778 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 42131140-9 | 18.07.2024 | 7,324 |
| Contract object: regulator de presiune amestec ar95%+h5%, | ||||
| DA36097623 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 38425100-1 | 09.07.2024 | 3,300 |
| Contract object: manometru presiune apa cu glicerina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773989 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42943000-8 | 08.06.2026 | 28,400 |
| Contract object: baie termostatata cr 45928 | ||||
| DAN2753066 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38424000-3 | 11.05.2026 | 35,000 |
| Contract object: analizor tri-gaz portabil de hidrogen - cr 45759 | ||||
| DAN2680524 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38423100-7 | 11.02.2026 | 2,242 |
| Contract object: manometre cr 42690 | ||||
| DAN2659529 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38412000-6 | 19.01.2026 | 6,130 |
| Contract object: manometre si termometre, cr 43638 | ||||
| DAN2373130 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38412000-6 | 30.01.2025 | 32,790 |
| Contract object: termometre si manometre cr 39961 | ||||
| DAN2284769 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 38421110-6 | 08.10.2024 | 37,557 |
| Contract object: furnizare debitmetru de combustibil coriolis oval altimass ca006-l2stc-240-111g4b-0 | ||||
| DAN2256825 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 33696300-8 | 03.09.2024 | 6,960 |
| Contract object: reactivi chimici cr 40280 | ||||
| DAN2123143 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 38424000-3 | 29.02.2024 | 30,500 |
| Contract object: sonda oxigen kes 2004 | ||||
| DAN1600371 | OMV PETROM SA CUI: 1590082 | 71610000-7 | 30.12.2021 | 23,000 |
| Contract object: intrumentatie_rev+calibr.pct.roua_slgp_b | ||||
| DAN1598637 | OMV PETROM SA CUI: 1590082 | 79710000-4 | 30.12.2021 | 9,800 |
| Contract object: inloc.senzor pct.roua slgp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134512 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38423100-7 | 30.06.2026 | 9,084 |
| Contract object: manometre - cr 42802 | ||||
| CAN1145312 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411000-9 | 22.04.2026 | 169,726 |
| Contract object: servicii de intretinere si reparatii analizoare portabile pentru determinarea temperaturii punctului de roua apa, model mdm 300 i.s | ||||
| SCNA1122401 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50411000-9 | 03.07.2025 | 122,957 |
| Contract object: servicii de intretinere (preventiva si corectiva) pentru analizoarele mdm 300 is din laboratorul chimic, pentru o perioada de 4 ani, cr # 42894 | ||||
| SCNA1039720 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411000-9 | 03.06.2025 | 392,680 |
| Contract object: servicii de intretinere si reparatii analizoare portabile pentru determinarea temperaturii punctului de roua, model mdm 300 is | ||||
| SCNA1111366 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38420000-5 | 01.10.2024 | 364,800 |
| Contract object: instrumente de masurare a debitului, a nivelului si presiunii lichidelor si gazelor | ||||
| SCNA1066415 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38543000-3 | 23.05.2023 | 48,052 |
| Contract object: echipament de detectare a gazelor- piese pentru sisteme de detectie gaze | ||||
| CAN1028345 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411000-9 | 22.05.2023 | 1,669,609 |
| Contract object: servicii de reparare si de intretinere a aparaturii de detectare al punctului de roua | ||||
| CAN1103229 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50411000-9 | 09.05.2023 | 143,892 |
| Contract object: servicii de intretinere preventiva si corectiva pentru analizoarele <br>cermax is din laboratorul chimic pentru o perioada de 4 ani | ||||
| SCNA1084994 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38434560-9 | 12.04.2023 | 146,285 |
| Contract object: analizor portabil pentru masurarea punctului de roua cr 38208 | ||||
| SCNA1074577 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38422000-9 | 17.08.2022 | 160,000 |
| Contract object: controlor magnetic de nivel cr 34834 | ||||
- 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/38741290/api/v1/suppliers/38741290/revenue/api/v1/suppliers/38741290/scores/api/v1/suppliers/38741290/benchmarks/api/v1/red-flags/by-supplier/38741290/api/v1/suppliers/38741290/years/api/v1/suppliers/38741290/cpv/api/v1/suppliers/38741290/clients/api/v1/suppliers/38741290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders