Total revenue
69.37 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
24 purchases
Offline purchases
557,704 RON
7 purchases
Tenders
67.67 Mn.
51 contracts
Won without competition
12.7%
17 of 49 lots
National rate: 34.3%
Ranked 8,597 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.8%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 5,895 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
#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 12 largest CPV groups, out of 13; the other 1 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 | — | 279,500 | 39,146,213 | 39,425,713 | 56.8% | 0.8% | 12 | 2019–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 28,523,410 | 28,523,410 | 41.1% | 0.7% | 40 | 2018–2026 |
| COMUNA CRISTESTI CUI: 4323357 | 858,820 | — | — | 858,820 | 1.2% | 1.1% | 2 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 127,500 | — | 127,500 | 0.2% | 0.0% | 1 | 2019 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 102,633 | — | 102,633 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 69,310 | — | — | 69,310 | 0.1% | 0.5% | 3 | 2018–2022 |
| COMUNA CUCI CUI: 5669341 | 39,400 | — | — | 39,400 | 0.1% | 0.2% | 2 | 2021 |
| COMUNA ACATARI CUI: 4323578 | 38,500 | — | — | 38,500 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA MUNTENI CUI: 4393123 | 38,000 | — | — | 38,000 | 0.1% | 0.0% | 1 | 2024 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 31,273 | — | — | 31,273 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SATU MARE CUI: 16373065 | 27,000 | — | — | 27,000 | 0.0% | 0.1% | 2 | 2023–2024 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 26,020 | — | 26,020 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 18,111 | — | 18,111 | 0.0% | 0.0% | 2 | 2019–2020 |
| COMUNA SANTIMBRU CUI: 16363517 | 14,500 | — | — | 14,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 11,850 | — | — | 11,850 | 0.0% | 0.0% | 2 | 2020–2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 11,053 | — | — | 11,053 | 0.0% | 0.0% | 4 | 2018–2019 |
| ORASUL UNGHENI CUI: 4323322 | 6,680 | — | — | 6,680 | 0.0% | 0.0% | 4 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | — | 3,940 | — | 3,940 | 0.0% | 0.0% | 1 | 2018 |
| TRANSPORT LOCAL SA CUI: 1219301 | 711 | — | — | 711 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| FLOWROND MED SRL CUI: 36936376 | 1 | 450,000 | 1,350,000 | 1 | 2026 |
| SYSCALTEST SRL CUI: 30977776 | 1 | 450,000 | 1,350,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39820993 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 42124340-9 | 12.02.2026 | 31,273 |
| Contract object: piese pentru compreoare de gaz | ||||
| DA39735836 | COMUNA SANTIMBRU CUI: 16363517 | 71322200-3 | 29.01.2026 | 14,500 |
| Contract object: proiectare si verificare proiect protejare conducta de transport gaze naturale dn400 cu dale din bet | ||||
| DA38906917 | COMUNA CRISTESTI CUI: 4323357 | 45233120-6 | 22.09.2025 | 103,995 |
| Contract object: proiectare si executie: reprofilare santuri pe o lungime de 370m, adiacente dn15 - e60 | ||||
| DA37960787 | COMUNA CRISTESTI CUI: 4323357 | 45231221-0 | 24.04.2025 | 754,825 |
| Contract object: proiectare si executie deviere conducta transport gaz dn400, cic tg.mures-ungheni | ||||
| DA36556686 | COMUNA MUNTENI CUI: 4393123 | 71322200-3 | 23.09.2024 | 38,000 |
| Contract object: servicii de proiectare pt pentru conducta dn 150 - 100 ml | ||||
| DA36207586 | COMUNA SATU MARE CUI: 16373065 | 71322200-3 | 31.07.2024 | 11,000 |
| Contract object: proiectare si verificare proiect protejare conducta de transport gaze naturale dn400 odorhei-vlahita | ||||
| DA33760141 | COMUNA SATU MARE CUI: 16373065 | 71322200-3 | 04.08.2023 | 16,000 |
| Contract object: proiectare si verificare proiect protejare conducta de transport gaze naturale | ||||
| DA30328800 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 14212310-6 | 07.04.2022 | 4,000 |
| Contract object: balast | ||||
| DA30278011 | TRANSPORT LOCAL SA CUI: 1219301 | 44162100-4 | 30.03.2022 | 711 |
| Contract object: sudura racord conducta gaz | ||||
| DA29127969 | COMUNA SANTANA DE MURES CUI: 4323349 | 45112500-0 | 28.10.2021 | 7,100 |
| Contract object: lucrari de decolmatare santuri, comuna bardesti, jud. mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2490764 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 30.06.2025 | 279,500 |
| Contract object: punere in siguranta traversare aeriana peste raul tarnava mica cu conducta de transport gaze naturale dn200 fantanele - sovata, zona trei sate, jud. mures | ||||
| DAN2038861 | COMPANIA AQUASERV SA CUI: 10755074 | 45111291-4 | 06.11.2023 | 26,020 |
| Contract object: amenajare teren statia de epurare tg mures | ||||
| DAN1270289 | MUNICIPIUL TARGU MURES CUI: 4322823 | 60181000-0 | 28.04.2020 | 3,361 |
| Contract object: inchiriere camion cu sofer | ||||
| DAN1126422 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71242000-6 | 09.07.2019 | 14,750 |
| Contract object: servicii de proiectare si executie lucrari de alimentare cu gaze naturale bloc anl gh. marinescu nr 21 | ||||
| DAN1088221 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45222000-9 | 03.04.2019 | 127,500 |
| Contract object: proiectare si executie lucrari pentru mutare/relocare conducte gaz pentru obiectivul intocmire expertiza tehnica, proiect tehnic de executie si executia lucrarilor pentru redeschidereaa circulatiei pe dn 12b km 0+452 - km 0+487 | ||||
| DAN1052233 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50000000-5 | 07.01.2019 | 3,940 |
| Contract object: reparatie curenta instalatie de utilizare a gazelor naturale | ||||
| DAN1005936 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45333000-0 | 23.07.2018 | 102,633 |
| Contract object: ,,modificari la instalatiile tehnologice in srm ms10 turceni, jud. gorj cod cpv 45333000-0 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174845 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 23.09.2026 | 282,159 |
| Contract object: lot 1 - montare separator suprateran dn500, pn40 la grup 7 bogata, lot 2 - montare separator suprateran amonte de compresor de camp bogata | ||||
| CAN1174742 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 22.09.2026 | 504,276 |
| Contract object: conducta aductiune injectie apa de zacamant sonda 180 hurezani | ||||
| CAN1163965 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50411000-9 | 12.03.2026 | 1,350,000 |
| Contract object: servicii de reparare si intretinere a sistemelor de masurare echipate cu contor ultrasonic si turbina | ||||
| SCNA1123802 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 05.08.2025 | 1,323,532 |
| Contract object: montare gara primire godevil dn 500 pe conducta de transport gaze naturale munteni - barlad - lucrari de constructii civile, pt nr. tg_inv_10005/2024 | ||||
| CAN1136945 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 12.11.2024 | 522,988 |
| Contract object: sistem de refulare nepoluant grup 131 filitelnic | ||||
| SCNA1102782 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 24.04.2024 | 1,288,101 |
| Contract object: punere in siguranta traversare aeriana peste raul tarnava mica cu conducta de transport gaze naturale dn200 fantanele sovata, zona trei sate, jud. mures | ||||
| CAN1100328 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 05.02.2024 | 1,748,394 |
| Contract object: lucrari de:<br>lot 1 - schimbarea traseului si realizarea unui sistem de refulare si monitorizare pe colector 20 sug nades - brateiu<br>si lot 2 - conducta colectoare 20 intre sug tigmandru si sc tigmandru | ||||
| SCNA1095563 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 21.11.2023 | 6,021,352 |
| Contract object: conducta de transport gaze naturale targu neamt - baltatesti (inclusiv alimentarea cu energie electrica a spc) | ||||
| CAN1112913 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 03.10.2023 | 983,750 |
| Contract object: instalatii tehnologice | ||||
| CAN1106190 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 22.06.2023 | 742,956 |
| Contract object: lucrari de constructii de instalatii de suprafata | ||||
- 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/8391486/api/v1/suppliers/8391486/revenue/api/v1/suppliers/8391486/scores/api/v1/suppliers/8391486/benchmarks/api/v1/red-flags/by-supplier/8391486/api/v1/suppliers/8391486/years/api/v1/suppliers/8391486/cpv/api/v1/suppliers/8391486/clients/api/v1/suppliers/8391486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders