TOTALMONTAJ SRL (CUI 5165670) — public contracts and clients

Total revenue

1.66 Mn.

3 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

33 purchases

Offline purchases

191,405 RON

6 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

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

#01 Slicing 2

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 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 8 largest CPV groups, out of 8; 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

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	1,133,815	108,511	—	1,242,326	74.6%	0.1%	30	2021–2026
TERMO PLOIESTI SRL CUI: 46877331	339,220	—	—	339,220	20.4%	0.3%	6	2023–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	—	82,894	—	82,894	5.0%	0.0%	3	2018–2020

1-3 of 3 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40943824	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	50530000-9	06.08.2026	7,800
Contract object: reparatii subansamble si piese de schimb compresoare - reparare compensatoare
DA39987674	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	50531300-9	11.03.2026	5,200
Contract object: servicii de reparatii subansamble si pise schimb compresoare
DA39439633	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	50531300-9	08.12.2025	5,200
Contract object: servicii de reparatii subansamble si pise schimb compresoare
DA38415342	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	50531200-8	01.07.2025	165,000
Contract object: servicii de reparare a serpentinei pentru incalzitorul de gaze tip gts vh 18.650.2x450.210.80.2
DA38288786	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	50531300-9	06.06.2025	11,635
Contract object: servicii de reparatii subansamble si piese schimb compresoare
DA37761022	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	50531300-9	28.03.2025	11,635
Contract object: servicii de reparatii subansamble si piese schimb compresoare
DA37113949	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	50531200-8	06.12.2024	22,500
Contract object: servicii de reparatii serpentine gaz
DA37114077	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	50531300-9	06.12.2024	11,635
Contract object: servicii de reparatii subansamble si piese schimb compresoare
DA36667614	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	50531300-9	09.10.2024	4,800
Contract object: servicii de reparatii subansamble si piese schimb compresoare
DA36427830	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	50531300-9	03.09.2024	13,040
Contract object: servicii de reparatii subansamble si piese schimb compresoare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2356497	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	39340000-7	10.01.2025	22,800
Contract object: echipament pentru retele de gaz
DAN1607228	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	45231111-6	06.01.2022	17,929
Contract object: reparatie mosor linistire gaze de la serpentin a incalzitor de gaze tip vh 18.650.2x450.210.80.2
DAN1541964	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	50531200-8	06.10.2021	67,782
Contract object: reparare a serpentinelor pentru incalzitoarele de gaze
DAN1436612	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	44163000-0	23.03.2021	2,759
Contract object: compensator dn100 pn25: 1 buc.
DAN1320170	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	44212300-2	30.07.2020	14,344
Contract object: suport rezervor apa - 1 buc.
DAN1000998	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	45262670-8	17.04.2018	65,791
Contract object: servicii de prelucrare compensator - 2 buc. + difuzor 1 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/5165670
/api/v1/suppliers/5165670/revenue
/api/v1/suppliers/5165670/scores
/api/v1/suppliers/5165670/benchmarks
/api/v1/red-flags/by-supplier/5165670
/api/v1/suppliers/5165670/years
/api/v1/suppliers/5165670/cpv
/api/v1/suppliers/5165670/clients
/api/v1/suppliers/5165670/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API