Total revenue
5.66 Mn.
3 client authorities · paid between 2018 and 2025
Direct purchases
1.51 Mn.
9 purchases
Offline purchases
1.22 Mn.
17 purchases
Tenders
2.92 Mn.
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 1,508,949 | 794,153 | 2,924,500 | 5,227,602 | 92.4% | 0.3% | 23 | 2018–2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 341,600 | — | 341,600 | 6.0% | 0.0% | 3 | 2020–2024 |
| OMV PETROM SA CUI: 1590082 | — | 86,000 | — | 86,000 | 1.5% | 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 |
|---|---|---|---|---|---|
| INSPET SA CUI: 1357410 | 1 | 2,924,500 | 5,849,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38408653 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45259000-7 | 30.06.2025 | 236,386 |
| Contract object: lucrari de rep. rez. cilindric de apa dedurizata 50 mc si rez. apa bruta 50 mc sc balaceanca | ||||
| DA37949474 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50711000-2 | 23.04.2025 | 177,735 |
| Contract object: servicii de reparare a instalatiilor electrice de joasa tensiune la statia comprimare balaceanca | ||||
| DA36791273 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 31681500-8 | 30.10.2024 | 199,000 |
| Contract object: statii de incarcare autovehicule electrice | ||||
| DA36764912 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45231110-9 | 25.10.2024 | 115,000 |
| Contract object: lucrari de inlocuire conducta de evacuare apa din sistemul de drenaj | ||||
| DA36355928 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45262330-3 | 28.08.2024 | 327,800 |
| Contract object: lucrari de reparatie rezervor cilindric de apa statia de comprimare balaceanca | ||||
| DA36192460 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 31121100-1 | 30.07.2024 | 55,970 |
| Contract object: grup electrogen gr. 6 ghercesti | ||||
| DA35548191 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50532300-6 | 18.04.2024 | 217,000 |
| Contract object: verificarea si repararea grupurilor generatoare de tensiune | ||||
| DA34780811 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50514100-2 | 09.01.2024 | 46,758 |
| Contract object: servicii de reparatii la instalatia de alimentare cu apa | ||||
| DA30078813 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50532300-6 | 08.03.2022 | 133,300 |
| Contract object: servicii de verificare si reparare a grupurilor generatoare de tensiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2327929 | COMPANIA AQUASERV SA CUI: 10755074 | 50413000-3 | 04.12.2024 | 139,600 |
| Contract object: servicii de intretinere , repararea si revizia instalatiilor de metanol | ||||
| DAN1737112 | COMPANIA AQUASERV SA CUI: 10755074 | 50413000-3 | 11.08.2022 | 101,000 |
| Contract object: servicii de intretinere reparatii si revizie la instalatia de metanol | ||||
| DAN1605809 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50430000-8 | 06.01.2022 | 1,080 |
| Contract object: servicii de verificare emm care nu sunt utilizate in domeniul de interes public | ||||
| DAN1605728 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 72267000-4 | 05.01.2022 | 27,900 |
| Contract object: instalatre software controler generator aksa apg 1000 400/1200kva - sarmasel | ||||
| DAN1402256 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45316100-6 | 13.01.2021 | 29,947 |
| Contract object: modernizare instalatie de iluminat panou masura sarmasel | ||||
| DAN1401107 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 44334000-0 | 12.01.2021 | 2,120 |
| Contract object: materiale de constructii | ||||
| DAN1356503 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45311100-1 | 21.10.2020 | 57,760 |
| Contract object: alimentare de siguranta cu energie electrica grup 2 ghercesti | ||||
| DAN1356482 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50532300-6 | 21.10.2020 | 36,000 |
| Contract object: servicii de verificare si refacerea generatoarelor de presiune | ||||
| DAN1330891 | OMV PETROM SA CUI: 1590082 | 34913000-0 | 31.08.2020 | 86,000 |
| Contract object: piese de schimb flare - piloti | ||||
| DAN1323437 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 44334000-0 | 07.08.2020 | 814 |
| Contract object: materiale de constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1063221 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50531200-8 | 28.09.2021 | 5,849,000 |
| Contract object: servicii de mentenanta, revizii anuale si verificari tehnice periodice pentru statiile de uscare gaze naturale cu trietilenglicol tip bilfinger ems gmbh apartinand s.n.g.n. romgaz s.a. medias - filiala de inmagazinare gaze naturale depogaz srl ploiesti | ||||
- 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/9921068/api/v1/suppliers/9921068/revenue/api/v1/suppliers/9921068/scores/api/v1/suppliers/9921068/benchmarks/api/v1/red-flags/by-supplier/9921068/api/v1/suppliers/9921068/years/api/v1/suppliers/9921068/cpv/api/v1/suppliers/9921068/clients/api/v1/suppliers/9921068/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders