Total revenue
2.85 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
15 purchases
Offline purchases
607,347 RON
42 purchases
Tenders
1.10 Mn.
6 contracts
Won without competition
49.0%
3 of 7 lots
National rate: 34.3%
Ranked 4,544 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
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 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 | 1,105,600 | 165,500 | 297,900 | 1,569,000 | 55.1% | 0.1% | 17 | 2020–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 803,870 | 803,870 | 28.2% | 0.0% | 3 | 2018–2023 |
| OMV PETROM SA CUI: 1590082 | — | 404,247 | — | 404,247 | 14.2% | 0.0% | 34 | 2018–2022 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 29,700 | — | 29,700 | 1.0% | 0.0% | 3 | 2020–2026 |
| CT BUS SA CUI: 1883902 | 25,200 | — | — | 25,200 | 0.9% | 0.1% | 3 | 2018–2024 |
| ECOVOL ILFOV SA CUI: 21551614 | 9,900 | — | — | 9,900 | 0.4% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 7,900 | — | 7,900 | 0.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL MORENI CUI: 4344597 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39874321 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71731000-1 | 24.02.2026 | 245,100 |
| Contract object: intocmire documentatii tehnice si obtinere atestat instalatii ventilare balaceanca si butimanu | ||||
| DA38676329 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71731000-1 | 12.08.2025 | 93,500 |
| Contract object: intocmire documentatie si obtinere atestat de la insemex petrosani - statia urziceni si sarmasel | ||||
| DA37913828 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71317100-4 | 15.04.2025 | 182,750 |
| Contract object: tema i. 1.intocmirea documentatiei tehnice pentru obtinerea atestatului de conformitate ganex prin | ||||
| DA36358397 | CT BUS SA CUI: 1883902 | 71317100-4 | 28.08.2024 | 9,900 |
| Contract object: r13780/27.08.2024 - intocmirea documentatiei tehnice pentru obtinerea atestatului de conformitate g | ||||
| DA36283753 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71317100-4 | 14.08.2024 | 36,550 |
| Contract object: intocmirea documentatiei tehnice pentru obtinerea atestatului de conformitate ganex | ||||
| DA35457029 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71731000-1 | 11.04.2024 | 215,000 |
| Contract object: intoc. doc. si obt. atestat de la insemex petrosani pt statia butimanu m1,m2,m3 si statia balaceanca | ||||
| DA33701693 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71731000-1 | 25.07.2023 | 79,900 |
| Contract object: intocmire documentatie si obtinere atestat de la isemex petrosani | ||||
| DA31059104 | ECOVOL ILFOV SA CUI: 21551614 | 79400000-8 | 22.07.2022 | 9,900 |
| Contract object: intocmirea documentatiei tehnice pentru obtinerea atestatului de conformitate ganex | ||||
| DA29891932 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71317100-4 | 08.02.2022 | 99,900 |
| Contract object: servicii de intocmirea doc. tehnice pentru obtinerea atestatului de conformitate ganex | ||||
| DA28935351 | CT BUS SA CUI: 1883902 | 75251110-4 | 06.10.2021 | 7,650 |
| Contract object: r14678/05.10.2021 obtinerea atestatului de conformitate ganex | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816770 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71356100-9 | 24.07.2026 | 9,900 |
| Contract object: atestare de conformitate la explozie a rezervorului de motorina - sga arges | ||||
| DAN2393040 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71317100-4 | 26.02.2025 | 7,900 |
| Contract object: elaborare documentatie tehnica,obtinere atestat conformitate si raport privind protectia la explozie | ||||
| DAN1984859 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71319000-7 | 21.08.2023 | 9,900 |
| Contract object: atestarea de conformitate la explozie a rezervorului de motorina situat in localitatea stefanesti, judetul arges | ||||
| DAN1701759 | OMV PETROM SA CUI: 1590082 | 35261100-2 | 17.06.2022 | 7,875 |
| Contract object: indicatori vant | ||||
| DAN1674336 | OMV PETROM SA CUI: 1590082 | 35261100-2 | 29.04.2022 | 9,135 |
| Contract object: indicatoare directie vant | ||||
| DAN1651809 | OMV PETROM SA CUI: 1590082 | 35261100-2 | 25.03.2022 | 1,575 |
| Contract object: indicator directie vant | ||||
| DAN1632925 | OMV PETROM SA CUI: 1590082 | 35261100-2 | 17.02.2022 | 7,875 |
| Contract object: indicator vant | ||||
| DAN1570295 | OMV PETROM SA CUI: 1590082 | 42113170-6 | 23.11.2021 | 3,150 |
| Contract object: indicator directie vant | ||||
| DAN1529596 | OMV PETROM SA CUI: 1590082 | 42113170-6 | 15.09.2021 | 4,410 |
| Contract object: indicator de vant | ||||
| DAN1495152 | OMV PETROM SA CUI: 1590082 | 42113170-6 | 07.07.2021 | 3,150 |
| Contract object: maneci de vant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132311 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71317100-4 | 20.04.2026 | 64,900 |
| Contract object: intocmire documentatie si obtinere atestat ganex pentru sug urziceni si sug sarmasel | ||||
| SCNA1093739 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71317100-4 | 16.10.2023 | 162,000 |
| Contract object: intocmirea documentatiei tehnice pentru obtinerea atestatului de conformitate ganex si obtinerea atestatului de conformitate ganex si<br>intocmirea documentatiei tehnice pentru obtinerea documentului/ raportului privind protectia la explozie si obtinerea documentului/ raportului privind protectia la explozie | ||||
| CAN1102183 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71317100-4 | 26.04.2023 | 335,440 |
| Contract object: intocmire documentatii, certificare, emitere rapoarte de protectie | ||||
| SCNA1084835 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71317100-4 | 10.04.2023 | 71,000 |
| Contract object: intocmirea documentatiei tehnice pentru obtinerea atestatului de conformitate ganex si obtinerea atestatului de conformitate ganex intocmirea documentatiei tehnice pentru obtinerea documentului/raportului privind protectia la explozie si obtinerea documentului/raportului privind protectia la explozie statia uscare gaze urziceni si statia uscare gaze sarmasel | ||||
| CAN1069393 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71317100-4 | 27.12.2021 | 115,020 |
| Contract object: intocmire obtinere documentatii, certificare emitere rapoarte de protectie la explozie, certificat insemex | ||||
| SCNA1008397 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71317100-4 | 16.11.2018 | 353,410 |
| Contract object: recertificare atex instalatii electrice si mecanice din zone cu pericol de explozie prevazute in caietul de sarcini | ||||
- 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/5114685/api/v1/suppliers/5114685/revenue/api/v1/suppliers/5114685/scores/api/v1/suppliers/5114685/benchmarks/api/v1/red-flags/by-supplier/5114685/api/v1/suppliers/5114685/years/api/v1/suppliers/5114685/cpv/api/v1/suppliers/5114685/clients/api/v1/suppliers/5114685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders