Total revenue
38.95 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
12.82 Mn.
73 purchases
Offline purchases
164,794 RON
3 purchases
Tenders
25.97 Mn.
29 contracts
Won without competition
64.7%
22 of 29 lots
National rate: 34.3%
Ranked 3,248 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
50.7%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 8,088 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 12; 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 | 6,044,200 | 24,740 | 13,667,105 | 19,736,045 | 50.7% | 0.4% | 57 | 2018–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 3,990,500 | 3,990,500 | 10.2% | 0.1% | 1 | 2025 |
| COMUNA LIPANESTI CUI: 2845060 | — | — | 3,061,970 | 3,061,970 | 7.9% | 5.8% | 1 | 2025 |
| ORAS BREAZA CUI: 2845486 | — | — | 1,480,228 | 1,480,228 | 3.8% | 0.8% | 2 | 2023 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 60,000 | — | 1,339,140 | 1,399,140 | 3.6% | 1.4% | 3 | 2022–2024 |
| COMUNA SURANI CUI: 2845788 | — | — | 1,229,689 | 1,229,689 | 3.2% | 6.1% | 1 | 2024 |
| COMUNA COCORASTII MISLII CUI: 2845753 | — | — | 1,198,889 | 1,198,889 | 3.1% | 3.3% | 1 | 2025 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 1,034,593 | — | — | 1,034,593 | 2.7% | 0.8% | 3 | 2024–2025 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 919,937 | — | — | 919,937 | 2.4% | 0.6% | 2 | 2026 |
| PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | 592,000 | — | — | 592,000 | 1.5% | 2.6% | 2 | 2026 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 579,200 | — | — | 579,200 | 1.5% | 0.3% | 1 | 2024 |
| COMUNA FULGA CUI: 2845435 | 555,000 | — | — | 555,000 | 1.4% | 1.6% | 2 | 2024–2025 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 542,450 | — | — | 542,450 | 1.4% | 0.6% | 3 | 2019–2020 |
| COMUNA BLEJOI CUI: 2845346 | 385,161 | — | — | 385,161 | 1.0% | 0.3% | 8 | 2020–2024 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 350,000 | — | — | 350,000 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 261,700 | — | — | 261,700 | 0.7% | 0.5% | 1 | 2025 |
| COMUNA PAULESTI CUI: 2843981 | 248,922 | — | — | 248,922 | 0.6% | 0.2% | 1 | 2018 |
| COMUNA CALUGARENI CUI: 2845656 | 235,570 | — | — | 235,570 | 0.6% | 2.2% | 1 | 2022 |
| HIDRO PRAHOVA SA CUI: 16826034 | 209,000 | — | — | 209,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA GORGOTA CUI: 2845354 | 196,060 | — | — | 196,060 | 0.5% | 0.5% | 4 | 2023–2026 |
| PLOPENI INDUSTRIAL PARC SA CUI: 15201924 | 195,000 | — | — | 195,000 | 0.5% | 3.9% | 1 | 2026 |
| COMUNA VADU SAPAT CUI: 16346508 | 190,024 | — | — | 190,024 | 0.5% | 1.0% | 1 | 2021 |
| COMUNA BRAZI CUI: 2845290 | 115,740 | — | — | 115,740 | 0.3% | 0.1% | 1 | 2022 |
| OMV PETROM SA CUI: 1590082 | — | 113,874 | — | 113,874 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 55,000 | — | — | 55,000 | 0.1% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| NICONS SRL CUI: 2703686 | 1 | 3,061,970 | 6,123,940 | 1 | 2025 |
| PANDRA ENERGOCONS SRL CUI: 44676285 | 1 | 1,229,689 | 4,918,757 | 1 | 2024 |
| ADCOGAZ SERVINSTAL SRL CUI: 42791539 | 1 | 1,229,689 | 4,918,757 | 1 | 2024 |
| INSTGAZ SRL CUI: 14158745 | 1 | 1,229,689 | 4,918,757 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41260185 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | 45255500-4 | 28.09.2026 | 296,000 |
| Contract object: foraj alimentare cu apa | ||||
| DA41233361 | COMUNA TARGSORU VECHI CUI: 2845230 | 45255500-4 | 22.09.2026 | 120,000 |
| Contract object: pt si executie forare put, echipare,retea aductiune in sat strejnicu zona parc industrial | ||||
| DA41127916 | PLOPENI INDUSTRIAL PARC SA CUI: 15201924 | 45316100-6 | 08.09.2026 | 195,000 |
| Contract object: servicii de reparatii/inlocuire sistem de iluminat clasic cu sistem de iluminat fotovoltaic | ||||
| DA41111688 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | 45255500-4 | 06.09.2026 | 296,000 |
| Contract object: foraj alimentare cu apa | ||||
| DA40963589 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 10.08.2026 | 499,141 |
| Contract object: statii de protectie catodica pe cond mag de transp gaze naturale dn500 vest 1 si vest 2, spc jupa | ||||
| DA40825216 | COMUNA TARGSORU VECHI CUI: 2845230 | 45255500-4 | 16.07.2026 | 799,937 |
| Contract object: infiintare statie de pompare si clorinare ,bazin,aductiune si foraj apa cartier t57 sat tg vechi | ||||
| DA40764719 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 06.07.2026 | 258,501 |
| Contract object: statii de protectie catodica pe conducta de transport gaze naturale dn400 gura sutii-bucuresti | ||||
| DA40740457 | COMUNA GORGOTA CUI: 2845354 | 42122400-4 | 02.07.2026 | 59,500 |
| Contract object: echipare foraj de alimentare cu apa | ||||
| DA40595340 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 11.06.2026 | 242,816 |
| Contract object: relocare statie de protectie catodica moara noua | ||||
| DA40595242 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 11.06.2026 | 120,988 |
| Contract object: imbunatatire protectie catodica cornatel-avrig, judetul sibiu, pt_tg_inv_10844/2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739170 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 24.04.2026 | 24,740 |
| Contract object: montare priza de potential la intersectie conducta manesti - brazi f1 dn500 si manesti - brazi f2 dn500 cu punctul de trecere lea 220 kv brazi vest - teleajen - stalpu - zona de apropiere cu stalp nr. 14 | ||||
| DAN1649483 | OMV PETROM SA CUI: 1590082 | 31730000-2 | 22.03.2022 | 113,874 |
| Contract object: echipamnet protectii catodice active | ||||
| DAN1133562 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45320000-6 | 23.07.2019 | 26,180 |
| Contract object: verificare a instalatiilor de protectie catodica pe conductele dep sarmasel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174322 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532400-7 | 15.09.2026 | 2,098,788 |
| Contract object: servicii de intretinere statii de protectie catodica | ||||
| CAN1173972 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532000-3 | 08.09.2026 | 399,953 |
| Contract object: servicii verificare si depanare cabine automate de protectie catodica | ||||
| SCNA1136462 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 28.08.2026 | 253,868 |
| Contract object: statii de protectie catodica pe conducta de transport gaze naturale dn400 gura sutii - bucuresti, tronson cuza voda - srm joita, inclusiv pe racordul de alimentare a srm avicola titu - etapa i spc racari pt nr.tg_inv_10951/2025 | ||||
| CAN1161071 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532400-7 | 15.01.2026 | 798,477 |
| Contract object: servicii de intretinere statii de protectie catodica | ||||
| SCNA1128398 | COMUNA LIPANESTI CUI: 2845060 | 45262220-9 | 02.12.2025 | 6,123,940 |
| Contract object: statie de apa si foraje puturi | ||||
| CAN1157762 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532000-3 | 18.11.2025 | 329,947 |
| Contract object: servicii de verificare si depanare cabine automate de protectie catodica | ||||
| CAN1154602 | DELGAZ GRID SA CUI: 10976687 | 39340000-7 | 23.09.2025 | 3,990,500 |
| Contract object: echipamente de teletransmisie si control al parametrilor statiilor de protectie catodica | ||||
| SCNA1120518 | COMUNA COCORASTII MISLII CUI: 2845753 | 45232150-8 | 20.05.2025 | 1,198,889 |
| Contract object: supratraversare peste paraul doftanet si foraj put in comuna cocorastii mislii | ||||
| CAN1142649 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532400-7 | 28.02.2025 | 979,952 |
| Contract object: servicii de intretinere statii de protectie catodica | ||||
| SCNA1112684 | COMUNA SURANI CUI: 2845788 | 45231221-0 | 25.10.2024 | 4,918,757 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului extindere retea distributie gaze naturale in localitatea surani, dj 233, ds poduri, ds dobrari ds hornari, ds poenele, ds bracacea, ds davidescu marin, de toloaie, ds neluta david, ds georgescu stoica, ds magistrala, ds manari, ds helciu 2 | ||||
- 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/2706712/api/v1/suppliers/2706712/revenue/api/v1/suppliers/2706712/scores/api/v1/suppliers/2706712/benchmarks/api/v1/red-flags/by-supplier/2706712/api/v1/suppliers/2706712/years/api/v1/suppliers/2706712/cpv/api/v1/suppliers/2706712/clients/api/v1/suppliers/2706712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders