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CUI: 10547308 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 5 indicators

MESSER ROMANIA GAZ SRL

Registered: 30.04.1998 Registered office: INTRE TARLALE, 102-112, 32982 Website: https://www.messer.ro

Total revenue

140.64 Mn.

254 client authorities · paid between 2018 and 2026

Direct purchases

38.34 Mn.

5,455 purchases

Offline purchases

4.43 Mn.

1,504 purchases

Tenders

97.87 Mn.

554 contracts

Won without competition

37.4%

88 of 168 lots

National rate: 34.3%

Ranked 5,691 of 11,028

Won at the estimated value

12.9%

5 of 43 lots

National rate: 1.2%

Ranked 954 of 6,155

Dependence on the main client

12.3%

Main client: SPITALUL CLINIC DE URGENTA

National median: 30.2%

Ranked 37,947 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

#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 68; the other 56 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
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 676,483 — 255,000 931,483 0.7% 3.3% 105 2020–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 918,600 —— 918,600 0.7% 2.6% 12 2020–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 72,790 — 816,880 889,670 0.6% 1.0% 5 2020–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 856,780 —— 856,780 0.6% 1.4% 140 2019–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 391,305 — 449,856 841,161 0.6% 0.1% 66 2018–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 159,098 — 664,540 823,638 0.6% 1.0% 8 2020–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 69,795 684,906 26,572 781,273 0.6% 0.1% 32 2020–2025
SPITALUL ORASENESC HUEDIN CUI: 4485618 774,987 1,237 — 776,224 0.6% 1.7% 100 2018–2026
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 771,099 —— 771,099 0.6% 2.7% 38 2020–2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 712,190 —— 712,190 0.5% 1.8% 35 2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 710,848 —— 710,848 0.5% 0.5% 62 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 8,400 — 695,430 703,830 0.5% 0.3% 8 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 146,687 67,205 469,128 683,020 0.5% 0.0% 117 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 672,263 10,193 — 682,456 0.5% 0.2% 69 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 77,796 — 603,200 680,996 0.5% 0.1% 3 2019–2020
UNITATEA MILITARA 02497 CUI: 4318016 663,748 —— 663,748 0.5% 0.8% 15 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 616,509 — 12,100 628,609 0.5% 0.1% 29 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 522,773 29,995 28,326 581,094 0.4% 0.2% 141 2018–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 563,520 —— 563,520 0.4% 0.7% 10 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 532,130 28,076 — 560,206 0.4% 2.8% 96 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 23,600 — 535,304 558,904 0.4% 1.6% 15 2020–2022
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 93,084 — 430,884 523,968 0.4% 1.6% 2 2022–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 514,211 514,211 0.4% 0.2% 12 2018–2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 496,699 700 — 497,399 0.4% 0.4% 426 2018–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 22,649 — 468,148 490,797 0.4% 1.1% 7 2025–2026

26-50 of 254 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
KLACSKA ROMANIA SRL CUI: 15732225 1 216 648 1 2020
ROAMBRA COMPANY SRL CUI: 12493930 1 216 648 1 2020

1-2 of 2 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293589 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 24111500-0 29.09.2026 74,850
Contract object: oxigen medicinal
DA41293616 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 79900000-3 29.09.2026 28,800
Contract object: chirie butelii gaze medicinale
DA41293664 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 79900000-3 29.09.2026 7,440
Contract object: transport butelii gaze medicinale
DA41263950 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 24111500-0 29.09.2026 750
Contract object: messer medical carbon dioxide lap 7,5 kg
DA41293294 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 79900000-3 29.09.2026 1,350
Contract object: chirie butelii gaze medicinale
DA41293428 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 24112100-3 29.09.2026 12,148
Contract object: messer medical carbon dioxide lap 7,5 kg
DA41288873 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 24111800-3 29.09.2026 1,086
Contract object: azot lichid in vas dewar
DA41289487 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 79941000-2 29.09.2026 77
Contract object: tarif transport pentru livrare vas dewar
DA41288698 TEATRUL ODEON CUI: 4316031 15981310-4 29.09.2026 150
Contract object: gheata carbonica - b 20-70 mm
DA41282167 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 24321115-9 29.09.2026 1,524
Contract object: acetilena 2.6 f50

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2869085 TERMOFICARE CONSTANTA SRL CUI: 43709449 24321115-9 30.09.2026 1,434
Contract object: acetilena 40 kg
DAN2864819 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 60180000-3 28.09.2026 47
Contract object: inchiriere de vehicule de transport de marfuri cu sofer
DAN2864790 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24321115-9 28.09.2026 1,228
Contract object: acetilena
DAN2864779 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24111900-4 28.09.2026 375
Contract object: oxigen
DAN2862262 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 64200000-8 23.09.2026 2,379
Contract object: chirie butelii gaze speciale
DAN2857176 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 98300000-6 17.09.2026 256
Contract object: chirie butelii - august - crsp mures
DAN2857174 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 98300000-6 17.09.2026 411
Contract object: chirie butelii - august - crsp cluj
DAN2857172 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 98300000-6 17.09.2026 831
Contract object: chirie butelii - august - lnsp
DAN2857170 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 98300000-6 17.09.2026 529
Contract object: chirie butelii - august - crsp iasi
DAN2857168 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 98300000-6 17.09.2026 346
Contract object: chirie butelii - august - crsp timisoara

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1124748 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24100000-5 30.09.2026 70,196
Contract object: gaze industriale si butelii de gaz (inchirieri)
CAN1174358 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 24111500-0 14.09.2026 119,250
Contract object: furnizare oxigen medicinal lichefiat cu inchiriere instalatie de aprovizionare si distributie cu oxigen medicinal si protoxid de azot medicinal
SCNA1131073 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24111900-4 11.09.2026 70,650
Contract object: oxigen tehnic
SCNA1135821 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 24111900-4 02.09.2026 720,807
Contract object: oxigen tehnic si servicii aferente - lot 1 ; acetilena tehnica si servicii aferente - lot 2
SCNA1134929 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 24110000-8 18.08.2026 184,837
Contract object: acord cadru de furnizare produse- gaze de laborator 2026
SCNA1119370 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 24110000-8 24.07.2026 283,311
Contract object: acord cadru de furnizare produse - gaze de laborator 2025
CAN1171434 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 24111500-0 14.07.2026 119,250
Contract object: negociere oxigen si protoxid medicinal 2 loturi
SCNA1132656 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24111900-4 26.06.2026 128,210
Contract object: oxigen tehnic
SCNA1133506 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24110000-8 28.05.2026 209,745
Contract object: agent frigorific - ecologic - tip r134 a
CAN1095806 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 24111500-0 27.05.2026 8,399,190
Contract object: achizitie oxigen medical lichefiat, servicii conexe si lucrari auxiliare pentru distribuirea gazelor
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/10547308
  • /api/v1/suppliers/10547308/revenue
  • /api/v1/suppliers/10547308/scores
  • /api/v1/suppliers/10547308/benchmarks
  • /api/v1/red-flags/by-supplier/10547308
  • /api/v1/suppliers/10547308/years
  • /api/v1/suppliers/10547308/cpv
  • /api/v1/suppliers/10547308/clients
  • /api/v1/suppliers/10547308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API