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CUI: 6658553 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

TOTALGAZ INDUSTRIE SRL

Registered: 22.12.1994 SOS. PACURARI, 128, 700545 www.totalgaz.ro

Total revenue

175.45 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

81,730 RON

12 purchases

Offline purchases

541,303 RON

18 purchases

Tenders

174.83 Mn.

48 contracts

Won without competition

46.5%

18 of 46 lots

National rate: 34.3%

Ranked 4,806 of 11,028

Won at the estimated value

3.9%

4 of 22 lots

National rate: 1.2%

Ranked 1,390 of 6,155

Dependence on the main client

73.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 2,377 of 41,897

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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 4
#10 Concentration 1

#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 14; the other 2 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 44,269 496,192 128,500,883 129,041,344 73.6% 2.5% 42 2018–2026
DELGAZ GRID SA CUI: 10976687 —— 28,023,610 28,023,610 16.0% 0.5% 12 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 11,828,819 11,828,819 6.7% 0.3% 5 2019–2026
COMUNA REMETEA CUI: 4367655 —— 3,290,000 3,290,000 1.9% 2.1% 1 2022
COMUNA FRUMUSENI CUI: 16341462 —— 3,186,000 3,186,000 1.8% 9.2% 1 2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 28,840 — 28,840 0.0% 0.0% 1 2023
COMUNA FANTANA MARE CUI: 15733336 20,000 —— 20,000 0.0% 0.1% 1 2018
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 6,450 — 6,450 0.0% 0.0% 2 2018
OMV PETROM SA CUI: 1590082 — 5,632 — 5,632 0.0% 0.0% 1 2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 4,585 —— 4,585 0.0% 0.0% 3 2023–2024
ENERGOTERM SA CUI: 17747931 — 4,189 — 4,189 0.0% 0.0% 2 2020–2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 3,650 —— 3,650 0.0% 0.0% 1 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 3,231 —— 3,231 0.0% 0.0% 1 2023
THERMOENERGY GROUP SA CUI: 33620670 3,210 —— 3,210 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 1,385 —— 1,385 0.0% 0.0% 1 2018
PENITENCIARUL IASI CUI: 4701509 485 —— 485 0.0% 0.0% 1 2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 485 —— 485 0.0% 0.0% 1 2026
COMPANIA DE APA SOMES SA CUI: 201217 430 —— 430 0.0% 0.0% 1 2020

1-18 of 18 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40151637 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 38420000-5 08.04.2026 485
regulator de presiune rtg 25 c 25
DA39992604 PENITENCIARUL IASI CUI: 4701509 34913000-0 16.03.2026 485
regulator de presiune gaz
DA35644326 THERMOENERGY GROUP SA CUI: 33620670 50531200-8 30.04.2024 3,210
pachet produse pilot p 510_2014( ref 631/29.04.2024)
DA35072774 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38423000-6 20.02.2024 2,100
materiale si echipamente scoala doctorala cmmi
DA34566656 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45262670-8 24.11.2023 485
servicii de prelucrari mecanice si sudura - robinet cu sfera dn80 pn16
DA34133520 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44160000-9 29.09.2023 2,000
robinet cu sfera, constructie sudata, montaj trunnion dn80 pn16
DA32682427 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42131140-9 28.02.2023 3,231
regulator de presiune rtg311 sb dn32-40
DA28210878 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42131140-9 17.06.2021 44,269
regulator de presiune dn150 pn40
DA26178635 COMPANIA DE APA SOMES SA CUI: 201217 42130000-9 26.08.2020 430
rtg 25 c 25 sb regulator de presiune rtg 25 c 25 sb
DA23569095 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50531200-8 26.07.2019 3,650
lucrari de revizie si reparatie rtg 320 dn80 pn16 sn01010194

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2705747 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39340000-7 17.03.2026 41,000
piese de schimb pentru regulatoare tip rtg totalgaz
DAN2532424 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44425200-7 21.08.2025 47,200
membrane comanda pentru regulator rtg412 si rtg 413
DAN2343563 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44425200-7 20.12.2024 14,860
kit mentenanta regulator rtg 412 dn300 pn40
DAN2242889 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50513000-4 07.08.2024 88,200
reparatie robinet de reglare dn400 totalgaz
DAN2154942 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50531200-8 09.04.2024 25,712
reparatie regulator totalgaz rtg412 dn200 pn40
DAN2139095 ENERGOTERM SA CUI: 17747931 39715210-2 25.03.2024 3,035
regulator de presiune
DAN2115653 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50531200-8 16.02.2024 27,008
servicii de reparare instalatii de odorizare gaz
DAN1958429 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50513000-4 07.07.2023 88,281
servicii de reparatie robinet de reglare dn400 totalgaz din nt podisor
DAN1898807 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42131140-9 10.04.2023 28,840
regulator de presiune pentru gaze rtg 320
DAN1271496 ENERGOTERM SA CUI: 17747931 38436230-1 29.04.2020 1,154
regulator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154796 DELGAZ GRID SA CUI: 10976687 38424000-3 25.09.2026 17,423,610
statii de reglare si reglare masurare a gazelor naturale (srs si srm-uri) - furnizare, proiectare, executie, transport, montare, punerea in functiune a statiilor si lucrari de amenajare - 9 loturi
CAN1164702 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42131140-9 22.09.2026 5,199,720
regulatoare de presiune
SCNA1137264 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45231220-3 22.09.2026 9,288,300
conducta de interconectare intre conducta de transport gaze naturale dn1200/dn1000 tuzla - podisor si nt podisor, judetul giurgiu, pt nr. tg_inv_10849/2024
CAN1173577 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45255121-3 31.08.2026 1,763,034
by-pass intre colectorul 20 prod si colectorul 20 nades - brateiu
SCNA1135953 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45231220-3 14.08.2026 1,899,000
acord acces - racord si srmp cefa, jud bihor, pt tg_rcd_10071
SCNA1135411 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45310000-3 29.07.2026 1,076,355
realizare instalatie electrica de utilizare ia srm termocentrala cuci/et cluj
CAN1170371 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 30.06.2026 11,853,893
materiale si echipamente necesare pentru executia lucrarilor in cadrul proiectului transformarea conductei de transport gaze naturale dn700 isaccea - sendreni in conducta godevilabila - 3 loturi
CAN1157773 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 17.06.2026 19,845,365
materiale si echipamente necesare pentru executia lucrarilor in cadrul proiectelor conducta de transport gaze naturale dn 600 mihai bravu - silistea si transformarea in conducta godevilabila (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) si cresterea eficientei energetice a nodului tehnologic sendreni - lot 1,2,3
SCNA1131933 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45231220-3 03.04.2026 1,728,000
racord si srmp vatra dornei, judetul suceava, pt: tg_rcd_10082/2022
SCNA1131377 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45255121-3 16.03.2026 4,999,000
montare gara primire pig si instalatie reglare gaze in punctul cruce pe conducta dn 500 isalnita-panou 402-cruce, jud. dolj
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/6658553
  • /api/v1/suppliers/6658553/revenue
  • /api/v1/suppliers/6658553/scores
  • /api/v1/suppliers/6658553/benchmarks
  • /api/v1/red-flags/by-supplier/6658553
  • /api/v1/suppliers/6658553/years
  • /api/v1/suppliers/6658553/cpv
  • /api/v1/suppliers/6658553/clients
  • /api/v1/suppliers/6658553/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API