Total revenue
94.70 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
55,229 RON
14 purchases
Offline purchases
31,706 RON
3 purchases
Tenders
94.61 Mn.
19 contracts
Won without competition
3.8%
2 of 17 lots
National rate: 34.3%
Ranked 9,656 of 11,028
Won at the estimated value
0.0%
0 of 15 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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
| 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 | 7,069 | 12,026 | 82,044,830 | 82,063,925 | 86.7% | 1.6% | 20 | 2018–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 6,760,550 | 6,760,550 | 7.1% | 0.1% | 3 | 2019–2024 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 5,808,146 | 5,808,146 | 6.1% | 0.3% | 3 | 2019–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 21,077 | 19,680 | — | 40,757 | 0.0% | 0.0% | 9 | 2018–2022 |
| TURBONED SRL CUI: 27739022 | 27,083 | — | — | 27,083 | 0.0% | 5.8% | 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 |
|---|---|---|---|---|
| DA22914636 | TURBONED SRL CUI: 27739022 | 44611600-2 | 24.04.2019 | 27,083 |
| Contract object: capac elicoidal | ||||
| DA21718792 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14800000-9 | 12.11.2018 | 5,283 |
| Contract object: burdufe etansare plus inele | ||||
| DA21668617 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44162000-3 | 06.11.2018 | 3,238 |
| Contract object: teava fara sudura 48.3*3.6, 1.4404 | ||||
| DA21668573 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44162000-3 | 06.11.2018 | 1,490 |
| Contract object: teava fara sudura 18*2, 1.4404 | ||||
| DA21668486 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44162000-3 | 06.11.2018 | 2,006 |
| Contract object: teava fara sudura 22*2, 1.4404 | ||||
| DA21668441 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44162000-3 | 06.11.2018 | 2,395 |
| Contract object: teava fara sudura 28*2, 1.4404 | ||||
| DA21668400 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44162000-3 | 06.11.2018 | 523 |
| Contract object: teava fara sudura 12*1, 1.4404 | ||||
| DA21668367 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44162000-3 | 06.11.2018 | 3,036 |
| Contract object: teava fara sudura 35*2, 1.4404 | ||||
| DA21668304 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44162000-3 | 06.11.2018 | 1,452 |
| Contract object: teava fara sudura 42.16 * 2.77, 1.4404 | ||||
| DA21534029 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44190000-8 | 23.10.2018 | 26 |
| Contract object: element distantier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2590135 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42122000-0 | 29.10.2025 | 2,337 |
| Contract object: kit de reparatie clapeta de sens pentru pompa diesel psi | ||||
| DAN2525421 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44830000-7 | 07.08.2025 | 9,689 |
| Contract object: baton mastic reparat defecte izolatie 30mm x 300 mm | ||||
| DAN1755138 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42131120-3 | 16.09.2022 | 19,680 |
| Contract object: actionare electrica auma atex model sqex 07.2/f 07/16 sec | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167893 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 18.05.2026 | 4,270,800 |
| Contract object: materiale si echipamente necesare pentru executia lucrarilor in cadrul proiectului conducta de interconectare intre conducta de transport gaze naturale dn800 brua si conducta de transport gaze naturale dn500 vest ii, tronson hateg-boutari, in zona localitatii totesti, judetul hunedoara (inclusiv spc dn500 vest 1 si vest 2, zona localitatii copaci, judetul hunedoara | ||||
| SCNA1131280 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42130000-9 | 12.03.2026 | 1,123,080 |
| Contract object: robinete necesare pentru executia lucrarilor aferente proiectului modernizare nod tehnologic vintu | ||||
| CAN1134174 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 22.12.2025 | 113,527,668 |
| Contract object: materiale tubulare si fitinguri (lot 1) si robinete, skid-uri de masurare, imbinari electroizolante, gari godevil si fittinguri speciale (lot 2) necesare pentru executia lucrarilor aferente conducta de transport gaze naturale pentru alimentare cu gaze naturale cet mintia (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
| CAN1114292 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42130000-9 | 14.04.2025 | 21,755,123 |
| Contract object: robinete (robinete, vane si dispozitive similare):<br>lot 1 - robinete cu sertar pana, supraterane, actionare manuala<br>lot 2 - robinete cu sfera, supraterane, actionare manuala si actionare electrica<br>lot 3 - robinete tip fluture<br>lot 4 - robinete necesare pe conducte si srm 2022-2023 | ||||
| CAN1138304 | DELGAZ GRID SA CUI: 10976687 | 44111510-9 | 06.12.2024 | 2,413,544 |
| Contract object: materiale de izolat in santier - 2 loturi | ||||
| CAN1121553 | ENGIE ROMANIA SA CUI: 13093222 | 39340000-7 | 23.02.2024 | 1,629,994 |
| Contract object: achizitie echipamente de obturare cu baloane pentru conducte ol si pe | ||||
| CAN1102631 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 04.05.2023 | 11,649,296 |
| Contract object: robinete, fitinguri, fitinguri speciale, material tubular si alte materiale necesare executiei lucrarilor aferente proiectelor: tgv_inv_1061/2022 - crearea posibilitatii de curgere bidirectionala a gazelor naturale pe t3 la smg negru voda 3 si tgv_inv_ 1061/2022 - crearea posibilitatii de curgere bidirectionala a gazelor naturale pe t3 la smg isaccea 4 | ||||
| CAN1099835 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 22.03.2023 | 1,752,606 |
| Contract object: robinete, imbinari electroizolante, anexe si accesorii pentru statii de lansare/primire godevil necesare pentru executia lucrarilor aferente proiectului tg_inv_10037 conducta de transport gaze naturale timisoara - deta - denta - moravita (inclusiv fibra optica si alimentarea cu energie electrica a statiilor de protectie catodica) | ||||
| CAN1098794 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 03.03.2023 | 21,223,901 |
| Contract object: material tubular si fitinguri necesare pentru executia lucrarilor aferente proiectului tg_inv_10037 conducta de transport gaze naturale timisoara - deta - denta - moravita (inclusiv fibra optica si alimentarea cu energie electrica a statiilor de protectie catodica) | ||||
| CAN1095835 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 13.01.2023 | 3,210,716 |
| Contract object: material tubular , fitinguri si fitinguri speciale necesare pentru executia lucrarilor aferente pt nr.1268/2017 lucrari privind punerea in siguranta a conductelor dn400 filipesti-ghirdoveni si dn500 filipesti-razvad in zona platou cioc | ||||
- 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/8270719/api/v1/suppliers/8270719/revenue/api/v1/suppliers/8270719/scores/api/v1/suppliers/8270719/benchmarks/api/v1/red-flags/by-supplier/8270719/api/v1/suppliers/8270719/years/api/v1/suppliers/8270719/cpv/api/v1/suppliers/8270719/clients/api/v1/suppliers/8270719/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders