Total revenue
26.32 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
248,845 RON
14 purchases
Offline purchases
142,930 RON
7 purchases
Tenders
25.92 Mn.
44 contracts
Won without competition
49.9%
61 of 72 lots
National rate: 34.3%
Ranked 4,450 of 11,028
Won at the estimated value
45.1%
4 of 21 lots
National rate: 1.2%
Ranked 361 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 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 GAZE NATURALE ROMGAZ SA CUI: 14056826 | 119,845 | 19,413 | 23,572,401 | 23,711,659 | 90.1% | 0.6% | 53 | 2018–2026 |
| MGM STAR CONSTRUCT SRL CUI: 18491644 | — | — | 1,166,500 | 1,166,500 | 4.4% | 16.5% | 3 | 2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 129,000 | — | 616,500 | 745,500 | 2.8% | 0.2% | 2 | 2019 |
| TECHNO VOLT SRL CUI: 11997742 | — | — | 515,000 | 515,000 | 2.0% | 9.7% | 1 | 2022 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | 44,587 | 53,180 | 97,767 | 0.4% | 0.0% | 3 | 2020–2021 |
| OMV PETROM SA CUI: 1590082 | — | 76,453 | — | 76,453 | 0.3% | 0.0% | 2 | 2018–2021 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | — | 2,477 | — | 2,477 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ALLSTAR PROD SRL CUI: 6626276 | 8 | 13,962,184 | 32,113,488 | 1 | 2021–2026 |
| UZTEL SA CUI: 1352846 | 4 | 4,189,122 | 12,567,365 | 1 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA33944703 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124200-6 | 11.09.2023 | 10,772 |
| Contract object: kit pompa 2 pn statia de injectie simonesti | ||||
| DA23861072 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124220-2 | 20.09.2019 | 31,630 |
| Contract object: oferta cf. anuntului adv1098445 | ||||
| DA22426799 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 72320000-4 | 19.02.2019 | 129,000 |
| Contract object: servicii baze de date, abonament baza de date - proiect efecon | ||||
| DA21706257 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124220-2 | 09.11.2018 | 6,839 |
| Contract object: piston tx115 | ||||
| DA21706324 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124220-2 | 09.11.2018 | 5,359 |
| Contract object: supapa tx115 coform ofertei 7078/01.11.2018 | ||||
| DA21706419 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43611000-9 | 09.11.2018 | 2,759 |
| Contract object: pachet etansare 60 nbr pompa 2pn160 conform ofertei nr 7078/01.11.2018 | ||||
| DA21706496 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124220-2 | 09.11.2018 | 639 |
| Contract object: arc supapa tx115 conform ofertei 7078/01.11.2018 | ||||
| DA21706593 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124220-2 | 09.11.2018 | 2,612 |
| Contract object: scaun supapa tx115 conform ofertei 7078/01.11.2018 | ||||
| DA20978684 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43611000-9 | 10.08.2018 | 14,636 |
| Contract object: lot.1-piese de schimb pompa 2 pn-160 | ||||
| DA20980652 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124220-2 | 10.08.2018 | 5,293 |
| Contract object: lot 4-piese de schimb 2pn160 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1497961 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 44167110-2 | 09.07.2021 | 14,774 |
| Contract object: flanse | ||||
| DAN1497951 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 44531700-8 | 09.07.2021 | 29,813 |
| Contract object: dispozitive de fixare cu filet | ||||
| DAN1433765 | OMV PETROM SA CUI: 1590082 | 42124200-6 | 17.03.2021 | 18,770 |
| Contract object: pompe de lubrifierepiese pentru pompe sau pentru elevatoare de lichide | ||||
| DAN1350073 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 44411100-5 | 12.10.2020 | 2,477 |
| Contract object: c/v robinet cu sertar pana rsp dn100, pn25 | ||||
| DAN1097215 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124290-3 | 19.04.2019 | 12,995 |
| Contract object: piese pentru pompe centrifuge | ||||
| DAN1023639 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124290-3 | 22.10.2018 | 6,418 |
| Contract object: piese pentru pompe centrifuge | ||||
| DAN1012931 | OMV PETROM SA CUI: 1590082 | 34913000-0 | 27.09.2018 | 57,683 |
| Contract object: piese | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1131737 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43611000-9 | 24.06.2026 | 2,995,491 |
| Contract object: piese pentru utilaje si echipamente pentru sonde | ||||
| CAN1164306 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124200-6 | 20.03.2026 | 1,578,633 |
| Contract object: piese de schimb pentru pompe ape reziduale lot 1: piese de schimb pompe ape reziduale tx115-m lot 2: piese de schimb pompe ape reziduale 2pn-160 lot 3: piese de schimb pompe ape reziduale tdf | ||||
| CAN1155347 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124200-6 | 16.01.2026 | 260,620 |
| Contract object: piese pentru pompe | ||||
| CAN1108538 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50513000-4 | 06.05.2025 | 17,543,153 |
| Contract object: servicii de reparare si modernizare capete de eruptie | ||||
| CAN1119752 | MGM STAR CONSTRUCT SRL CUI: 18491644 | 31730000-2 | 23.01.2024 | 814,000 |
| Contract object: active corporale de tip instalatii, utilaje, echipamente pentru investitii initiale pentru inovare, respectiv 3 loturi: lot 1 - instalatie de climatizare, lot 2 - stand testare si masurare produs finit, lot 3 - statie grafica pentru proiectare simulare si optimizare procese in cadrul proiectului tehnologii inovative pentru depuneri fizice in vid bazate pe straturi subtiri, multifunctionale, | ||||
| CAN1114178 | MGM STAR CONSTRUCT SRL CUI: 18491644 | 31730000-2 | 22.10.2023 | 352,500 |
| Contract object: achizitia de materiale de, respectiv materiale, consumabile, obiecte de inventar si alte produse similare necesare desfasurarii activitatilor de dezvoltare experimentala in cadrul proiectului tehnologii inovative pentru depuneri fizice in vid bazate pe straturi subtiri, multifunctionale, nanostructurate destinate pieselor de mari dimensiuni - largcoat cod smis 122543 | ||||
| CAN1094008 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 43612000-6 | 25.09.2023 | 1,997,804 |
| Contract object: piese de schimb pentru echiparea agregatelor de cimentare acf 700 a grupurilor motopompa sp 507 si a instalatiilor de interventie | ||||
| CAN1083011 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50110000-9 | 03.04.2023 | 2,100 |
| Contract object: reparatii accidentale ale instalatiilor de pompare a agregatelor de cimentare acf 700 si grupuri motopompa sp507 | ||||
| SCNA1074522 | TECHNO VOLT SRL CUI: 11997742 | 22473000-6 | 16.08.2022 | 515,000 |
| Contract object: achizitie de active fixe necorporale din surse externe in conditii de concurenta deplina pentru activitati de cercetare industriala, de tip cunostinte tehnice, in cadrul proiectului sistem opto-acustic distribuit de monitorizare a integritatii structurale a conductelor si a riscurilor de intruziune in retelele de transport petrol si gaze - ingrid, cod smis 2014+:121426 | ||||
- 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/841186/api/v1/suppliers/841186/revenue/api/v1/suppliers/841186/scores/api/v1/suppliers/841186/benchmarks/api/v1/red-flags/by-supplier/841186/api/v1/suppliers/841186/years/api/v1/suppliers/841186/cpv/api/v1/suppliers/841186/clients/api/v1/suppliers/841186/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders