Total revenue
95.85 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
406,000 RON
1 purchases
Offline purchases
94,000 RON
1 purchases
Tenders
95.35 Mn.
18 contracts
Won without competition
28.3%
2 of 16 lots
National rate: 34.3%
Ranked 6,688 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 | — | — | 59,540,539 | 59,540,539 | 62.1% | 1.1% | 4 | 2021–2025 |
| ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 | — | — | 14,570,683 | 14,570,683 | 15.2% | 32.4% | 1 | 2023 |
| COMUNA BALILESTI CUI: 4122124 | — | — | 6,682,500 | 6,682,500 | 7.0% | 8.3% | 1 | 2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 5,737,595 | 5,737,595 | 6.0% | 0.1% | 1 | 2025 |
| OMV PETROM SA CUI: 1590082 | — | 94,000 | 4,427,829 | 4,521,829 | 4.7% | 0.2% | 7 | 2018–2022 |
| COMUNA CORBENI CUI: 4122051 | — | — | 1,968,881 | 1,968,881 | 2.1% | 3.5% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 406,000 | — | 717,270 | 1,123,270 | 1.2% | 0.5% | 3 | 2022–2023 |
| COMUNA RATESTI CUI: 4972001 | — | — | 881,384 | 881,384 | 0.9% | 5.9% | 1 | 2022 |
| COMUNA CATEASCA CUI: 4971995 | — | — | 824,349 | 824,349 | 0.9% | 1.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MOLDOCOR SA CUI: 2046250 | 2 | 49,537,305 | 145,021,105 | 1 | 2025 |
| GAZPET INSTAL SRL CUI: 22029920 | 1 | 22,973,248 | 91,892,991 | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 1 | 22,973,248 | 91,892,991 | 1 | 2025 |
| INFRA PLAN SRL CUI: 13722381 | 1 | 14,570,683 | 43,712,050 | 1 | 2023 |
| INVEST GENERAL CONSTRUCT SRL CUI: 3553331 | 1 | 14,570,683 | 43,712,050 | 1 | 2023 |
| COMESAD ENERGO SRL CUI: 22759118 | 4 | 12,712,897 | 28,135,458 | 2 | 2021–2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 6,682,500 | 26,730,000 | 1 | 2023 |
| GAZMIND SRL CUI: 15902087 | 1 | 6,682,500 | 26,730,000 | 1 | 2023 |
| ZEUS SA CUI: 5395513 | 1 | 6,682,500 | 26,730,000 | 1 | 2023 |
| CDM COMASTRAD SRL CUI: 12571280 | 2 | 2,709,663 | 8,128,990 | 1 | 2022 |
| ROMOIL 2003 SRL CUI: 15204769 | 4 | 1,718,166 | 3,436,330 | 1 | 2022 |
| CENTRUL DE PROIECTARE SI CONSULTANTA RUTIERA SRL CUI: 24201788 | 2 | 717,270 | 1,434,538 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA32628716 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45233120-6 | 22.02.2023 | 406,000 |
| Contract object: lucrari de protejare conducta de transport gaze naturale f2 dn 500 stalpeni -pitesti sud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1002255 | OMV PETROM SA CUI: 1590082 | 44423400-5 | 08.05.2018 | 94,000 |
| Contract object: zid protectie antifonica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105770 | ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 | 45231221-0 | 17.08.2026 | 43,712,050 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: infiintare sistem inteligent de distributie gaze naturale in comunele slobozia, malu si vedea, satele apartinatoare slobozia, malu si vedea, judetul giurgiu | ||||
| CAN1148856 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 28.07.2026 | 5,737,595 |
| Contract object: conducta colectoare gaze grup 1 boteni | ||||
| CAN1143915 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 16.06.2026 | 53,128,114 |
| Contract object: conducta de transport gaze naturale pe directia prunisor - orsova - baile herculane - jupa (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) - lot 2, lot 3, pt nr. 1413/2020 | ||||
| CAN1137603 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 15.06.2026 | 91,892,991 |
| Contract object: conducta de transport gaze naturale pe directia prunisor - orsova - baile herculane - jupa (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) - lot 1, lot 2, lot 3, lot 4 | ||||
| SCNA1118785 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 02.04.2025 | 10,709,440 |
| Contract object: conducta de transport gaze naturale orlat - gura raului - paltinis, judetul sibiu | ||||
| SCNA1113449 | COMUNA CATEASCA CUI: 4971995 | 45233120-6 | 08.11.2024 | 824,349 |
| Contract object: executie lucrari pentru obiectivul de investitie asfaltare dj 704c catanele-baraj calinesti, sat catanele, com. cateasca, jud. arges | ||||
| CAN1056623 | OMV PETROM SA CUI: 1590082 | 45255000-9 | 11.12.2023 | 212,663,038 |
| Contract object: executie lucrari de amenajare drumuri si careuri pentru foraj, echipare de suprafata si constructii de conducte la sonde de extractie si injectie - 3 loturi | ||||
| CAN1103483 | COMUNA BALILESTI CUI: 4122124 | 45231221-0 | 13.05.2023 | 26,730,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare sistem de distributie gaze naturale in comuna balilesti, judetul arges | ||||
| CAN1069111 | OMV PETROM SA CUI: 1590082 | 44114250-9 | 08.01.2023 | 3,436,330 |
| Contract object: furnizare produse prefabricate din beton armat (placi fundatii unitati de pompare cu balansier, dale rutiere, dale pietonale, dale sam, dale skid, pahare prefabricate pentru stalpi) si servicii accesorii (transport produse) | ||||
| SCNA1052411 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 26.08.2022 | 9,297,028 |
| Contract object: conducta de transport gaze naturale dn 250 x 40 bar vernesti - maracineni - posta calnau, etapa i: conducta de transport gaze naturale dn 250 x 40 bar vernesti - maracineni, judetul buzau (inclusiv alimentarea cu energie electrica si protectie catodica). | ||||
- 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/4993292/api/v1/suppliers/4993292/revenue/api/v1/suppliers/4993292/scores/api/v1/suppliers/4993292/benchmarks/api/v1/red-flags/by-supplier/4993292/api/v1/suppliers/4993292/years/api/v1/suppliers/4993292/cpv/api/v1/suppliers/4993292/clients/api/v1/suppliers/4993292/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders