Total revenue
735.76 Mn.
3 client authorities · paid between 2018 and 2026
Direct purchases
762,649 RON
11 purchases
Offline purchases
177,721 RON
11 purchases
Tenders
734.82 Mn.
163 contracts
Won without competition
83.8%
96 of 150 lots
National rate: 34.3%
Ranked 1,794 of 11,028
Won at the estimated value
1.4%
1 of 103 lots
National rate: 1.2%
Ranked 1,666 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 20; the other 8 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 TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 507,675 | 146,139 | 397,441,710 | 398,095,524 | 54.1% | 7.6% | 36 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71,760 | 29,622 | 303,954,080 | 304,055,462 | 41.3% | 7.0% | 136 | 2018–2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 183,214 | 1,960 | 33,428,479 | 33,613,653 | 4.6% | 1.7% | 13 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| EURO GAS SYSTEMS SRL CUI: 26557103 | 1 | 83,732,534 | 167,465,068 | 1 | 2025 |
| BAT MEDIAS SA CUI: 2580508 | 2 | 23,491,685 | 46,983,370 | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA38374849 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 39340000-7 | 20.06.2025 | 4,068 |
| Contract object: echipament pentru retele de gaz | ||||
| DA38085156 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 39340000-7 | 13.05.2025 | 4,656 |
| Contract object: echipament pentru retele de gaz | ||||
| DA36868994 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42130000-9 | 06.11.2024 | 13,904 |
| Contract object: actuator pneumatic dn50 emerson keystone f89e-003 da | ||||
| DA35977431 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31214500-4 | 19.06.2024 | 112,229 |
| Contract object: tablouri electrice stc vintu | ||||
| DA34888186 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 39340000-7 | 23.01.2024 | 34,340 |
| Contract object: echipament pentru retelele de gaz | ||||
| DA34525797 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31700000-3 | 20.11.2023 | 50,998 |
| Contract object: accesorii electrice, electromecanice si electronice | ||||
| DA33950009 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 07.09.2023 | 235,391 |
| Contract object: mentenanta la racitoare gaz proces, sistem admisie aer, sistem mcc si cosuri gaze arse | ||||
| DA31211522 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 42124340-9 | 19.08.2022 | 11,400 |
| Contract object: masini, aparate, echipamente si consumabile electrice, iluminat ( cablu frontal actuator) | ||||
| DA31193290 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 17.08.2022 | 71,760 |
| Contract object: kit intretinere supapa gaz waukesha 12v atgl | ||||
| DA30844922 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71356200-0 | 20.06.2022 | 128,750 |
| Contract object: asistenta tehnica pt montarea pieselor de schimb la motoarele de actionare ale compresoarelor de gaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2594662 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31700000-3 | 04.11.2025 | 4,935 |
| Contract object: kit de reparatie switch pozitie | ||||
| DAN2491740 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44165000-4 | 01.07.2025 | 81,316 |
| Contract object: furtunuri metalice corugate si racorduri cuple rapide pentru<br>instalatie tehnologica de transvazare gaze naturale | ||||
| DAN2431192 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39831220-4 | 11.04.2025 | 7,525 |
| Contract object: spray anticoroziune pentru echipamentele solar turbines, zip chem d-5010ns- aerosol 0002045 zip chem d 5010ns | ||||
| DAN2346344 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531300-9 | 23.12.2024 | 40,270 |
| Contract object: servicii de revizie tehnica/reparatii pentru compresoare cu piston aer/gaz, tip bs-302lmf | ||||
| DAN2242901 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31680000-6 | 07.08.2024 | 721 |
| Contract object: articole si accesorii electrice | ||||
| DAN2242891 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31214100-0 | 07.08.2024 | 187 |
| Contract object: intrerupatoare | ||||
| DAN2242885 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31320000-5 | 07.08.2024 | 7,915 |
| Contract object: cabluri de distributie a curentului | ||||
| DAN1994700 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 07.09.2023 | 29,622 |
| Contract object: piese schimb compresor camp nocrich | ||||
| DAN1534504 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 31600000-2 | 24.09.2021 | 1,960 |
| Contract object: echipamente electrice | ||||
| DAN1191013 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42124340-9 | 27.11.2019 | 2,119 |
| Contract object: piese pentru grupurile de turbocompresoare solar centaur 50 a/b stc sinca - element filtru - 32 de bucati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174945 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42123000-7 | 28.09.2026 | 95,122,524 |
| Contract object: compresor centrifugal pentru: amplificarea statiei de comprimare jupa in vederea cresterii capacitatilor de transport si a sigurantei in alimentarea cu gaze naturale in zona de vest a romaniei | ||||
| CAN1166876 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50530000-9 | 03.08.2026 | 18,414 |
| Contract object: servicii de reparare convertoare de azot si echipamente tubing flexibil | ||||
| CAN1159538 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50530000-9 | 15.07.2026 | 10,080 |
| Contract object: servicii de reparare echipamente masuratori de zacamant | ||||
| CAN1164265 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43611000-9 | 13.07.2026 | 1,855,902 |
| Contract object: piese de schimb pentru convertoare de azot si echipament tubing flexibil | ||||
| CAN1139150 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45255121-3 | 29.06.2026 | 603,565,538 |
| Contract object: pci 6.20.7 bilciuresti underground gas storage daily withdrawal capacity increase - bilciuresti ugs<br>cresterea capacitatii zilnice de extractie gaze naturale in depozitul bilciuresti | ||||
| CAN1152978 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42123000-7 | 08.06.2026 | 167,465,068 |
| Contract object: compresoare centrifugale pentru: amplificarea statiei de comprimare podisor si a statiei de comprimare bibesti in vederea cresterii capacitatilor de transport in snt pentru alimentarea cu gaze naturale a centralelor de la mintia, isalnita si turceni, inclusiv a unitatilor administrativ teritoriale si a altor consumatori industriali din zona | ||||
| CAN1146348 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50530000-9 | 10.02.2026 | 17,205 |
| Contract object: servicii de reparare convertoare de azot si echipamente tubing flexibil | ||||
| SCNA1126276 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 08.10.2025 | 4,833,157 |
| Contract object: modernizare nt jugureanu, inclusiv alimentare cu energie electrica a obiectivului, cat si a componentelor de actionare si automatizare, judetul braila, pt nr. tg_inv_10156/2021 | ||||
| CAN1154985 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 03.10.2025 | 9,558,489 |
| Contract object: lot 1 - piese mecanice compresor pentru compresoare de gaz gemini, lot 2 - echipamente electronice pentru compresoare de gaz gemini | ||||
| CAN1154224 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 16.09.2025 | 9,741,997 |
| Contract object: lot 1 - materiale tubulare; lot 2 - fitinguri; lot 3 - robinete, skid-uri de masurare, imbinari electroizolante si fitinguri speciale | ||||
- 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/6148775/api/v1/suppliers/6148775/revenue/api/v1/suppliers/6148775/scores/api/v1/suppliers/6148775/benchmarks/api/v1/red-flags/by-supplier/6148775/api/v1/suppliers/6148775/years/api/v1/suppliers/6148775/cpv/api/v1/suppliers/6148775/clients/api/v1/suppliers/6148775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders