Total revenue
19.56 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
84,399 RON
3 purchases
Offline purchases
1.03 Mn.
7 purchases
Tenders
18.45 Mn.
17 contracts
Won without competition
12.2%
9 of 17 lots
National rate: 34.3%
Ranked 8,666 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 70,185 | — | 18,447,120 | 18,517,305 | 94.7% | 0.4% | 18 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 1,016,954 | — | 1,016,954 | 5.2% | 0.1% | 5 | 2023–2025 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 9,987 | — | — | 9,987 | 0.1% | 0.1% | 1 | 2021 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 4,990 | — | 4,990 | 0.0% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 4,227 | — | — | 4,227 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 3,936 | — | 3,936 | 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 |
|---|---|---|---|---|
| DA28748765 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50800000-3 | 17.09.2021 | 70,185 |
| Contract object: reparatie camera de ardere si componente adiacente refierbatoruluiteg , statia de uscare gaze enciu | ||||
| DA27937125 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 45262340-6 | 11.05.2021 | 9,987 |
| Contract object: lucrari impermeabilizare put casa lift | ||||
| DA27076484 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261900-3 | 15.12.2020 | 4,227 |
| Contract object: lucrari de reparatii acoperis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2481122 | COMPANIA AQUASERV SA CUI: 10755074 | 45453000-7 | 18.06.2025 | 526,306 |
| Contract object: lucrari de reparatii la constructia decantorului primar de la statia de epurare sighisoara | ||||
| DAN2187390 | COMPANIA AQUASERV SA CUI: 10755074 | 45453000-7 | 24.05.2024 | 28,746 |
| Contract object: lucrari de instalare repere fixe de urmarire a constructiei la decantorul lamelar de la uzina de apa tg mures | ||||
| DAN2186892 | COMPANIA AQUASERV SA CUI: 10755074 | 45453000-7 | 23.05.2024 | 28,746 |
| Contract object: reabilitare modul de filtrare uzina de apa bistra muresului -etapa ii | ||||
| DAN2114881 | COMPANIA AQUASERV SA CUI: 10755074 | 45453000-7 | 15.02.2024 | 341,471 |
| Contract object: lucrari de reparatii la grinzile de la structura predecantorului de la uz de apa tg mures | ||||
| DAN1987040 | COMPANIA AQUASERV SA CUI: 10755074 | 71315300-2 | 24.08.2023 | 91,685 |
| Contract object: lucrari de reparatii la grinzile de la structura decantorului lamelar de la uzina de apa tg mures | ||||
| DAN1196245 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45243510-0 | 06.12.2019 | 3,936 |
| Contract object: lucrari de executie reabilitare camin vizitare dig lac nistru oras tautii magheraus | ||||
| DAN1054277 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45261910-6 | 09.01.2019 | 4,990 |
| Contract object: reparare acoperis la centrul integrat de medicina dentara-corp c15 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173406 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45213250-0 | 26.08.2026 | 1,403,250 |
| Contract object: lucrari de constructii, subturnari la echipamente, structuri metalice (rest de executat) pentru finalizarea lucrarilor si punerea in functiune a obiectivului de investitii cctg iernut | ||||
| SCNA1126021 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45251150-7 | 03.08.2026 | 12,071,692 |
| Contract object: lucrari de reparatie capitala turn de racire cu tiraj natural nr. 2 | ||||
| SCNA1107501 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 15.07.2024 | 339,215 |
| Contract object: lucrari de reparatii la depozitul de acid clorihidric din cadrul instalatiei de demineralizare a apei | ||||
| CAN1121578 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 26.02.2024 | 522,600 |
| Contract object: lucrari de reparatie capitala a instalatiilor aferente cladirii statiei de pompe circuit hidrotehnic,lucrari de reparatie capitala a cladirii pentru vane gaze. | ||||
| CAN1089967 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45442120-4 | 31.01.2023 | 1,548,869 |
| Contract object: lucrari de reparatii la statia de neutralizare si lucrari de reparatii si de renovare cos de fum | ||||
| CAN1078302 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 09.01.2023 | 861,362 |
| Contract object: lucrari de reparatii la cladirea principala a centralei si lucrari de reparatii la instalatia de neutralizare | ||||
| CAN1068339 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 13.12.2021 | 719,995 |
| Contract object: ,,lucrari de reparatii generale si de renovare magazii depozit central ie 11026,ie 11025,ie 11027,lucrari de reabilitare cladire deteriorata grup diesel,lucrari de reabilitare cladire aferenta posturilor de transformare t33,lucrari de reabilitare cladiri deteriorate aferente posturilor de transformare t31,t32,t30,lucrari de reparatii la instalatia de demineralizarea apei,, | ||||
| SCNA1039863 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45262000-1 | 21.07.2020 | 109,933 |
| Contract object: ,,lucrari de reparare izolatie anticoroziva la cuvele cisternelor de lesie de soda , instalatia de demineralizare a apei de adaos,, | ||||
| SCNA1037749 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45000000-7 | 04.06.2020 | 40,222 |
| Contract object: reabilitare platforma de depozitare acid formic la sediul sectiei filitelnic | ||||
| SCNA1027810 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45232430-5 | 21.11.2019 | 285,011 |
| Contract object: lot 1 - ,,lucrari de reparatii rezervor nr.3 instalatia de demineralizare a apei de adaos, din cadrul spee iernut ,conform caietului de sarcini nr.61/27.08.2019.<br>lot 2 - ,, lucrari de reparatii a cuvei rezervorului nr.10 de ape agresive ,instalatia de tratare condens, din cadrul spee iernut,conform caietului de sarcini nr.60/26.08.2019.<br>lot 3 - ,,servicii de reparare a reactoarelor de coagulare r1,r2,r3 ,instalatia de coagulare a apei brute din cadrul spee iernut,conform caietului de sarcini nr.52/26.07.2019. | ||||
- 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/5994024/api/v1/suppliers/5994024/revenue/api/v1/suppliers/5994024/scores/api/v1/suppliers/5994024/benchmarks/api/v1/red-flags/by-supplier/5994024/api/v1/suppliers/5994024/years/api/v1/suppliers/5994024/cpv/api/v1/suppliers/5994024/clients/api/v1/suppliers/5994024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders