Total revenue
209.50 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
398,176 RON
12 purchases
Offline purchases
156,003 RON
6 purchases
Tenders
208.94 Mn.
214 contracts
Won without competition
48.7%
100 of 172 lots
National rate: 34.3%
Ranked 4,570 of 11,028
Won at the estimated value
7.7%
21 of 114 lots
National rate: 1.2%
Ranked 1,177 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 12 largest CPV groups, out of 16; the other 4 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 | 184,026 | 126,300 | 205,701,111 | 206,011,437 | 98.3% | 4.8% | 220 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | — | — | 1,943,139 | 1,943,139 | 0.9% | 0.2% | 1 | 2023 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 8,750 | 29,703 | 1,298,675 | 1,337,128 | 0.6% | 0.1% | 7 | 2019–2024 |
| ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | 127,650 | — | — | 127,650 | 0.1% | 4.3% | 1 | 2026 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 72,510 | — | — | 72,510 | 0.0% | 0.1% | 1 | 2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 5,240 | — | — | 5,240 | 0.0% | 0.0% | 2 | 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.
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 |
|---|---|---|---|---|---|
| PETAL SA CUI: 841186 | 8 | 13,962,184 | 32,113,488 | 1 | 2021–2026 |
| UZTEL SA CUI: 1352846 | 4 | 4,189,122 | 12,567,365 | 1 | 2021–2026 |
| LEHEL IMPEX SRL CUI: 12046036 | 1 | 1,943,139 | 5,829,418 | 1 | 2023 |
| DRUMURI SI PODURI MURES SRL CUI: 1213309 | 1 | 1,943,139 | 5,829,418 | 1 | 2023 |
| AUTOCOMEXIM SRL CUI: 2572041 | 3 | 1,021,574 | 2,043,147 | 1 | 2021–2025 |
| COD GAS ENTERPRISE SRL CUI: 27848194 | 1 | 308,500 | 617,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40315559 | ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 | 39121200-8 | 05.05.2026 | 127,650 |
| Contract object: achizitie mese metalice - 25 buc | ||||
| DA33049793 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 42131400-0 | 19.04.2023 | 8,750 |
| Contract object: robinete sau vane pentru instalatii sanitare | ||||
| DA30737663 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44611600-2 | 02.06.2022 | 57,500 |
| Contract object: rezervor polstif | ||||
| DA29098039 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 34928400-2 | 26.10.2021 | 72,510 |
| Contract object: stalp cu recipient resturi de tigari | ||||
| DA26817032 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45421000-4 | 18.11.2020 | 14,780 |
| Contract object: service si reparatii si geam | ||||
| DA26359569 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 21.09.2020 | 37,500 |
| Contract object: reparat fundatii instalatii comprimare la compresor de camp ernei | ||||
| DA23689264 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50800000-3 | 21.08.2019 | 620 |
| Contract object: sga ms reparare geamuri termopan birouri sga mures | ||||
| DA23514393 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44167400-2 | 18.07.2019 | 3,060 |
| Contract object: curba 168,3 mm x 90 grade | ||||
| DA23384043 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50800000-3 | 27.06.2019 | 4,620 |
| Contract object: sga ms reparare usi si geamuri termopan birouri sga mures | ||||
| DA22682962 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45421000-4 | 01.04.2019 | 10,476 |
| Contract object: reparat usi si geamuri la cladirea depozit-central si sediul sectiei comprimare. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742202 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44160000-9 | 28.04.2026 | 10,500 |
| Contract object: curbe filetate | ||||
| DAN1446876 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 44531700-8 | 06.04.2021 | 19,518 |
| Contract object: dispozitive de fixare cu filet | ||||
| DAN1093709 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 44163230-1 | 12.04.2019 | 10,185 |
| Contract object: racorduri pentru tevi(teuri, niple si dopuri) | ||||
| DAN1023912 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44167000-8 | 23.10.2018 | 4,500 |
| Contract object: olandeza, cot, teu | ||||
| DAN1023632 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42132200-5 | 22.10.2018 | 2,300 |
| Contract object: piese pentru robinete | ||||
| DAN1006109 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45422100-2 | 24.07.2018 | 109,000 |
| Contract object: reparatii capitalizabile platforme cu dale de lemn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148996 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43611000-9 | 25.09.2026 | 16,413,400 |
| Contract object: lubricatoare si calorifere de sonda- 3 loturi | ||||
| CAN1137540 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50712000-9 | 17.09.2026 | 3,870,895 |
| Contract object: ,,reparatii prin inlocuire piese de schimb pentru aparate masura cablu de pistonare, clesti hidraulici, prevenitoare hidraulice de eruptie cameron si uztel si comenzi hidraulice actionare prevenitoare cameron si uztel | ||||
| CAN1143562 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43611000-9 | 09.09.2026 | 1,617,599 |
| Contract object: piese pentru utilaje si echipamente, pentru sonde | ||||
| SCNA1136817 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42131000-6 | 08.09.2026 | 333,000 |
| Contract object: robinete si vane | ||||
| CAN1149335 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42131000-6 | 12.08.2026 | 75,408,338 |
| Contract object: robinete si vane - 12 loturi | ||||
| CAN1101088 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42131310-2 | 11.08.2026 | 6,185,015 |
| Contract object: capete de coloana si capete de eruptie pentru sondele de hidrocarburi | ||||
| SCNA1135516 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43121400-1 | 31.07.2026 | 51,970 |
| Contract object: broasca cu pene cu actionare hidraulica 100 tf | ||||
| CAN1159988 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42131000-6 | 07.07.2026 | 221,115 |
| Contract object: robinete si vane | ||||
| CAN1169794 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50530000-9 | 17.06.2026 | 281,000 |
| Contract object: reparatie capitalizabila instalatie de frezare | ||||
| CAN1168411 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34130000-7 | 27.05.2026 | 2,796,000 |
| Contract object: autocisterna pentru transport azot lichid | ||||
- 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/6626276/api/v1/suppliers/6626276/revenue/api/v1/suppliers/6626276/scores/api/v1/suppliers/6626276/benchmarks/api/v1/red-flags/by-supplier/6626276/api/v1/suppliers/6626276/years/api/v1/suppliers/6626276/cpv/api/v1/suppliers/6626276/clients/api/v1/suppliers/6626276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders