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CUI: 1562694 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

BURSA ROMANA DE MARFURI ROMANIAN COMMODITIES EXCHANGE SA

Registered: 23.07.1992 BUZESTI, 82-94 https://www.brm.ro

Total revenue

302,043 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

14,988 RON

1 purchases

Offline purchases

249,555 RON

24 purchases

Tenders

37,500 RON

2 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

65.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 3,911 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 0
#02 At the ceiling 0
#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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14,988 143,839 37,500 196,327 65.0% 0.0% 9 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 89,994 — 89,994 29.8% 0.0% 2 2023–2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 8,906 — 8,906 3.0% 0.0% 3 2018
TRIBUNALUL ARAD CUI: 3519798 — 985 — 985 0.3% 0.0% 2 2021–2022
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 — 746 — 746 0.3% 0.0% 1 2024
PUBLITRANS 2000 SA CUI: 13008995 — 746 — 746 0.3% 0.0% 1 2024
TRIBUNALUL SATU MARE CUI: 3963897 — 665 — 665 0.2% 0.0% 1 2018
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 — 614 — 614 0.2% 0.0% 1 2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 550 — 550 0.2% 0.0% 1 2018
TRIBUNALUL TIMIS CUI: 2487620 — 497 — 497 0.2% 0.0% 1 2023
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 496 — 496 0.2% 0.0% 1 2023
MUNICIPIUL CALARASI CUI: 4445370 — 496 — 496 0.2% 0.0% 1 2023
TRIBUNALUL CARAS SEVERIN CUI: 4287386 — 494 — 494 0.2% 0.0% 1 2021
TERMOFICARE NAPOCA SA CUI: 201330 — 300 — 300 0.1% 0.0% 1 2021
TRIBUNALUL ARGES CUI: 4318083 — 227 — 227 0.1% 0.0% 1 2018

1-15 of 15 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
DA26141667 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 76100000-4 14.08.2020 14,988
servicii de organizare si administrare a pietei de echilibrare a gazelor naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830409 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 76100000-4 12.08.2026 33,000
servicii de organizare si administrare a pietei de echilibrare a gazelor naturale
DAN2542179 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 76100000-4 05.09.2025 30,000
servicii de organizare si administrare a pietei de echilibrare a gazelor naturale
DAN2231968 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 76100000-4 23.07.2024 23,362
servicii de organizare si administrare a pietei de echilibrare a gazelor naturale
DAN2215979 PUBLITRANS 2000 SA CUI: 13008995 98390000-3 03.07.2024 746
diverse servicii-taxa membru afiliat - 1 serv.
DAN2203280 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 79941000-2 17.06.2024 746
taxa colaborare brm
DAN2113459 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71314200-4 13.02.2024 29,994
servicii pentru decontarea dezechilibrelor partilor responsabile cu echilibrarea
DAN2023997 TRIBUNALUL TIMIS CUI: 2487620 66172000-6 17.10.2023 497
taxa anuala comision bursa de marfuri pentru initiere achizitie gaze naturale
DAN2018347 MUNICIPIUL CALARASI CUI: 4445370 79900000-3 10.10.2023 496
servicii brm-colaborare pentru tranzactionare pe pietele administrate de catre bursa romana de marfuri
DAN2017602 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71314200-4 10.10.2023 60,000
servicii pentru decontarea dezechilibrelor partilor responsabile cu echilibrarea
DAN1978827 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 66132000-4 08.08.2023 496
servicii de tranzactionare pe pietele administrate de catre brm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1024135 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 76100000-4 30.09.2019 18,000
servicii de organizare si administrare a pietei de echilibrare a gazelor naturale
CAN1014386 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 76100000-4 15.04.2019 19,500
servicii de organizare si administrare a pietei de echilibrare a gazelor naturale
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/1562694
  • /api/v1/suppliers/1562694/revenue
  • /api/v1/suppliers/1562694/scores
  • /api/v1/suppliers/1562694/benchmarks
  • /api/v1/red-flags/by-supplier/1562694
  • /api/v1/suppliers/1562694/years
  • /api/v1/suppliers/1562694/cpv
  • /api/v1/suppliers/1562694/clients
  • /api/v1/suppliers/1562694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API