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CUI: 42090327 SRL ILFOV SAT STEFANESTII DE JOS, COMUNA STEFANESTII DE JOS Flagged by 1 indicators

HBG PETROCHEMICALS SRL

Registered: 10.01.2020 SOARELUI, 1, 77175 https://www.hbg-petrochemicals.ro

Total revenue

1.73 Mn.

37 client authorities · paid between 2023 and 2026

Direct purchases

369,382 RON

42 purchases

Offline purchases

95,893 RON

12 purchases

Tenders

1.26 Mn.

19 contracts

Won without competition

15.9%

3 of 29 lots

National rate: 34.3%

Ranked 8,180 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.9%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 26,096 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 3
#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 8 largest CPV groups, out of 8; 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
UNITATEA MILITARA 01556 CUI: 22365032 4,146 —— 4,146 0.2% 0.0% 1 2025
CET GOVORA SA CUI: 10102377 4,092 —— 4,092 0.2% 0.0% 1 2025
UM 01838 BOBOC CUI: 4299631 3,653 —— 3,653 0.2% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 3,464 —— 3,464 0.2% 0.0% 1 2024
UNITATEA MILITARA 02286 CUI: 4318245 3,268 —— 3,268 0.2% 0.1% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 2,249 —— 2,249 0.1% 0.0% 2 2023–2026
UNITATEA MILITARA NR0406 CUI: 4300582 1,971 —— 1,971 0.1% 0.0% 1 2023
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 1,550 —— 1,550 0.1% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 1,520 —— 1,520 0.1% 0.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 1,216 — 1,216 0.1% 0.0% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 774 —— 774 0.0% 0.0% 1 2023
METROREX SA CUI: 13863739 — 458 — 458 0.0% 0.0% 1 2023

26-37 of 37 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
ATCHIM SRL CUI: 14884160 1 2,693 5,385 1 2023

1-1 of 1 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40411845 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 09211100-2 18.05.2026 257
ulei generator kipor adv1526483
DA40068826 UNITATEA MILITARA 01335 CUI: 24936747 09211600-7 26.03.2026 1,030
ulei hvlp 46 adv1520930
DA39915544 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 09221100-5 03.03.2026 720
unsori si vaseline - vaselina grafitata
DA39312083 CET GOVORA SA CUI: 10102377 24951311-8 18.11.2025 4,092
oferta antigel adv1505372
DA39013923 UNITATEA MILITARA 01369 CUI: 4779052 09211000-1 06.10.2025 1,560
ulei monograd m 40 super 2 (butoi 200l)
DA39011703 UNITATEA MILITARA 01369 CUI: 4779052 09211000-1 06.10.2025 1,914
ulei super traffic 15w40 ci4 (butoi 200l)
DA38698248 UNITATEA MILITARA 01556 CUI: 22365032 24951200-7 14.08.2025 4,146
achizitionare produse de intretinere
DA38516689 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 24957000-7 11.07.2025 7,820
achizitie conform anunt nr adv1489553 din data 07.07.2025
DA38461694 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 09211820-5 03.07.2025 1,079
ulei hydra hlp 46 adv1488778
DA38374176 GARDA DE COASTA CUI: 29521430 24951311-8 19.06.2025 3,312
oferta antigel si apa distilata adv1481767

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858242 UNITATEA MILITARA 01369 CUI: 4779052 09211100-2 21.09.2026 2,585
uleiuri
DAN2732961 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211640-9 17.04.2026 2,031
ulei electroizolant tr 30-ifte1
DAN2610078 UNITATEA MILITARA 01369 CUI: 4779052 09211000-1 24.11.2025 4,446
materiale consumabile
DAN2589061 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211820-5 28.10.2025 38,550
ulei uns macaze
DAN2589059 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211820-5 28.10.2025 12,723
ulei uns macaze
DAN2579998 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211820-5 17.10.2025 18,990
ulei uns macaze
DAN2534807 UNITATEA MILITARA 01369 CUI: 4779052 09211100-2 26.08.2025 7,028
uleiuri
DAN2534798 UNITATEA MILITARA 01369 CUI: 4779052 09211820-5 26.08.2025 1,750
uleiuri
DAN2356313 UNITATEA MILITARA 01369 CUI: 4779052 09211100-2 10.01.2025 3,506
materiale consumabile
DAN2282172 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 24957000-7 04.10.2024 2,610
aditiv motoare autovehicule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147666 UNITATEA MILITARA 01357 CUI: 4265884 09211100-2 27.07.2026 255,411
acord cadru de furnizare lubrifianti auto, unsori consistente si lichide speciale
CAN1154608 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 09211100-2 06.07.2026 374,421
acord cadru de furnizare lubrifianti auto, unsori consistente si alte lichide speciale
SCNA1131953 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 09211100-2 06.04.2026 270,114
contract furnizare lubrifianti 2026
CAN1120662 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211400-5 10.03.2026 176,775
uleiuri pentru angrenaje, uleiuri pentru sisteme hidraulice, uleiuri pentru alte utilizari - 3 loturi
SCNA1121541 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09211000-1 30.01.2026 261,644
furnizare lubrificnti (uleiuri)
SCNA1129201 UNITATEA MILITARA 01558 CUI: 25563379 09211100-2 22.12.2025 109,254
lubrifianti auto, vaseline/unsori si lichide speciale
SCNA1127189 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211000-1 30.10.2025 263,148
uleiuri lubrifiante - 3 loturi
CAN1142129 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24951311-8 09.10.2025 164,700
lichid antigel cu concentratie 100%
SCNA1124404 UNITATEA MILITARA NR01836 CUI: 27036839 24951100-6 20.08.2025 343,619
achizitie- lubrifianti, uleiuri si lichide speciale destinate functionarii si mentenantei tehnicii militare de resortul bat si atam, reviziei tehnice a echipamentelor iveco
SCNA1110599 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24951311-8 09.12.2024 139,280
produse antigel
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/42090327
  • /api/v1/suppliers/42090327/revenue
  • /api/v1/suppliers/42090327/scores
  • /api/v1/suppliers/42090327/benchmarks
  • /api/v1/red-flags/by-supplier/42090327
  • /api/v1/suppliers/42090327/years
  • /api/v1/suppliers/42090327/cpv
  • /api/v1/suppliers/42090327/clients
  • /api/v1/suppliers/42090327/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API