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CUI: 11994258 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 3 indicators

TEHNIC GAZ SRL

Registered: 28.07.1999 HORTICOLEI, 58, 120081 https://www.tehnicgaz.ro

Total revenue

8.61 Mn.

227 client authorities · paid between 2018 and 2026

Direct purchases

7.82 Mn.

926 purchases

Offline purchases

754,368 RON

477 purchases

Tenders

39,623 RON

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

20.4%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 30,747 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 1
#02 At the ceiling 11
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 49; the other 37 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
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 52,540 —— 52,540 0.6% 0.2% 5 2018–2021
UNITATEA MILITARA 01961 CUI: 10405150 51,777 —— 51,777 0.6% 0.1% 11 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 49,640 —— 49,640 0.6% 0.0% 14 2021–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 49,090 —— 49,090 0.6% 0.0% 3 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 47,336 —— 47,336 0.6% 0.1% 45 2018–2024
SPITALUL MUNICIPAL URZICENI CUI: 4364969 43,353 —— 43,353 0.5% 0.2% 7 2020–2026
RAM TERMO VERDE SRL CUI: 42886590 43,210 —— 43,210 0.5% 1.0% 3 2022–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 41,800 —— 41,800 0.5% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 41,760 —— 41,760 0.5% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 41,180 —— 41,180 0.5% 0.0% 3 2018–2021
TRIBUNALUL SIBIU CUI: 4406347 — 40,555 — 40,555 0.5% 0.3% 2 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 39,623 39,623 0.5% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39,000 —— 39,000 0.5% 0.1% 8 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 38,520 — 38,520 0.5% 0.0% 89 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 36,110 —— 36,110 0.4% 0.3% 5 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 35,991 —— 35,991 0.4% 0.4% 2 2018
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 34,460 —— 34,460 0.4% 0.2% 2 2018–2019
ECOAQUA SA CUI: 16730672 32,615 —— 32,615 0.4% 0.0% 10 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31,350 —— 31,350 0.4% 0.0% 11 2019–2023
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 30,240 —— 30,240 0.4% 0.4% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 30,117 —— 30,117 0.4% 0.2% 4 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 28,960 —— 28,960 0.3% 0.0% 3 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 28,336 —— 28,336 0.3% 0.2% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 28,300 —— 28,300 0.3% 0.1% 3 2020–2022
COMUNA CASIMCEA CUI: 4508800 27,300 —— 27,300 0.3% 0.0% 1 2024

26-50 of 227 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 direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41259042 HIDRO PRAHOVA SA CUI: 16826034 24311900-6 24.09.2026 4,080
incarcat butelie clor un1017 2/2 tc 2.3;8
DA41248891 HIDRO PRAHOVA SA CUI: 16826034 24111900-4 23.09.2026 168
oxigen tub 10.5mc
DA41220717 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 24111700-2 21.09.2026 500
incarcare azot-ref 4456
DA41210564 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 60000000-8 18.09.2026 67,200
servicii de transport clor gazos
DA41169522 ECOAQUA SA CUI: 16730672 44612100-4 14.09.2026 18,000
butelie din otel pentru clor 40l inox -o
DA41169531 ECOAQUA SA CUI: 16730672 44612100-4 14.09.2026 7,200
butelie din otel pentru clor 40l inox - cl
DA41167747 UNITATEA MILITARA 01335 CUI: 24936747 24110000-8 14.09.2026 6,188
acetilena si oxigen tehnic
DA41151829 HIDRO PRAHOVA SA CUI: 16826034 24111900-4 10.09.2026 738
oxigen si acetilena
DA41136910 HIDRO PRAHOVA SA CUI: 16826034 24311900-6 08.09.2026 11,800
incarcat container clor un 1017 2/2.3;8 500kg, cantitate 2 buc
DA41103190 UNITATEA MILITARA NR01394 CUI: 5051862 24111700-2 03.09.2026 1,050
achizitie azot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849705 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24111900-4 09.09.2026 169
oxigen tehnic - srcf galati
DAN2843272 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71317100-4 31.08.2026 13,087
servicii de demontare, preluare si transport adr butelii gaz inert
DAN2836255 SPITALUL RMSARAT CUI: 4697653 24111000-5 20.08.2026 210
butelie oxigen 50l
DAN2833639 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24111900-4 17.08.2026 716
oxigen tehnic - srcf galati
DAN2833615 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24111900-4 17.08.2026 84
oxigen tehnic - srcf galati
DAN2831289 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24111900-4 13.08.2026 232
oxigen tehnic - srcf galati
DAN2828910 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24111900-4 11.08.2026 148
oxigen tehnic - srcf galati
DAN2805668 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24111900-4 10.07.2026 128
oxigen tehnic - srcf galati
DAN2805664 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24111900-4 10.07.2026 84
oxigen tehnic - srcf galati
DAN2805655 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24111900-4 10.07.2026 84
oxigen tehnic - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000650 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71700000-5 27.06.2018 39,623
inspectia tehnica si verificarea iscir a instalatiei de stins incendiu cu gaz inergen din statia 400 kv nadab
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/11994258
  • /api/v1/suppliers/11994258/revenue
  • /api/v1/suppliers/11994258/scores
  • /api/v1/suppliers/11994258/benchmarks
  • /api/v1/red-flags/by-supplier/11994258
  • /api/v1/suppliers/11994258/years
  • /api/v1/suppliers/11994258/cpv
  • /api/v1/suppliers/11994258/clients
  • /api/v1/suppliers/11994258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API