BAZA DE ATELIERE SI TRANSPORTURI TARGOVISTE SA (CUI 920166) — public contracts and clients

Total revenue

46.05 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

35,591 RON

8 purchases

Tenders

46.01 Mn.

15 contracts

Won without competition

74.1%

8 of 10 lots

National rate: 34.3%

Ranked 2,521 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

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

#05 Single bidder 8

#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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
OMV PETROM SA CUI: 1590082	—	16,200	44,958,557	44,974,757	97.7%	2.1%	7	2018–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	—	—	1,054,550	1,054,550	2.3%	0.0%	9	2019–2024
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	—	10,351	—	10,351	0.0%	0.0%	6	2023–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	—	9,040	—	9,040	0.0%	0.0%	1	2023

1-4 of 4 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 offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2714878	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	34913000-0	27.03.2026	2,156
Contract object: confectionare piese de legatura pentru gratare mecanice
DAN2552973	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	34913000-0	22.09.2025	317
Contract object: confectionare piesa stivuitor mb2025c
DAN2517310	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	45259100-8	29.07.2025	818
Contract object: prelucrat ax snec
DAN2491678	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	44115210-4	01.07.2025	1,531
Contract object: confectionare stut filetat 5 toli, 4 buc
DAN2289272	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	42670000-3	11.10.2024	455
Contract object: confectionat bolt si rectificare brate bolt
DAN2014794	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	42670000-3	05.10.2023	5,074
Contract object: reparat ax reductor montaj roti
DAN1898209	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	71632200-9	07.04.2023	9,040
Contract object: servicii de testare nedistructiva ( inspectie, incercare, verificare si transport tevi )
DAN1013002	OMV PETROM SA CUI: 1590082	42124221-9	27.09.2018	16,200
Contract object: reductii

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1123741	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	43610000-2	26.03.2026	318,175
Contract object: reductii de legatura si cuplaje pneumatice- 2 loturi
CAN1116689	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	43610000-2	29.11.2023	163,000
Contract object: pana de deviere si lansator de liner 5 in coloana de 7
CAN1058232	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	43610000-2	26.04.2023	216,100
Contract object: freze diverse
CAN1062275	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	43610000-2	11.05.2022	165,500
Contract object: lansator de liner si pana de deviere cimentabila
CAN1013033	OMV PETROM SA CUI: 1590082	76000000-3	29.04.2022	24,939,491
Contract object: servicii pentru reparatii incluzand piesele de schimb aferente, pentru echipamente utilizate in activitatea de workover, foraj si productie titei si gaze
CAN1067541	OMV PETROM SA CUI: 1590082	43121400-1	17.02.2022	1,420,000
Contract object: furnizarea de produse (scule si echipamente pentru interventie in sonde de titei si gaze, cu piese de schimb) si servicii (reparatii in perioada de garantie) - 4 loturi
CAN1016794	OMV PETROM SA CUI: 1590082	44164310-3	01.12.2021	7,401,910
Contract object: furnizare confectii de tip reductie cu servicii de reparatie si filetare mufe si burlane foraj - 6 loturi
CAN1057182	OMV PETROM SA CUI: 1590082	43121100-8	04.10.2021	14,372,620
Contract object: furnizarea (si / sau inchirierea) de produse (echipamente/scule de operare ale acestora) si servicii pentru operatii de control nisip - 2 loturi
CAN1028818	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	43612000-6	24.11.2020	186,200
Contract object: lansator de liner si pana de deviere
CAN1026260	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	43612000-6	12.12.2019	68,000
Contract object: pana de deviere cimentabila

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/920166
/api/v1/suppliers/920166/revenue
/api/v1/suppliers/920166/scores
/api/v1/suppliers/920166/benchmarks
/api/v1/red-flags/by-supplier/920166
/api/v1/suppliers/920166/years
/api/v1/suppliers/920166/cpv
/api/v1/suppliers/920166/clients
/api/v1/suppliers/920166/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API