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CUI: 8297854 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

BUTAN GAS ROMANIA SRL

Registered: 01.04.1996 MURMURULUI, 2-4, 14114 https://www.butangas.ro

Total revenue

23.68 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

21.03 Mn.

2,253 purchases

Offline purchases

1.31 Mn.

187 purchases

Tenders

1.34 Mn.

11 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

8.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 40,114 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 5
#02 At the ceiling 3
#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 21; the other 9 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 235,366 119 — 235,485 1.0% 0.3% 14 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 224,288 992 — 225,280 1.0% 7.7% 31 2018–2026
COMUNA MOFTIN CUI: 3897092 200,192 —— 200,192 0.9% 0.3% 22 2018–2026
SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 199,200 —— 199,200 0.8% 11.8% 12 2022–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 196,372 —— 196,372 0.8% 1.4% 30 2018–2026
COMUNA MIHAI EMINESCU CUI: 3503600 190,165 —— 190,165 0.8% 0.2% 26 2018–2026
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 187,364 — 187,364 0.8% 0.4% 27 2022–2026
MUZEUL DE ARTA CUI: 4707544 185,979 —— 185,979 0.8% 3.5% 24 2018–2026
COMUNA POPRICANI CUI: 4540380 180,522 —— 180,522 0.8% 0.2% 18 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 178,832 —— 178,832 0.8% 0.1% 16 2018–2026
COMUNA MAGIRESTI CUI: 4353099 172,610 3,500 — 176,110 0.7% 0.6% 20 2018–2026
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 164,440 2,350 — 166,790 0.7% 0.8% 31 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 166,230 —— 166,230 0.7% 3.6% 18 2018–2024
COMUNA URECHESTI CUI: 4298113 156,286 —— 156,286 0.7% 0.5% 21 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 148,590 —— 148,590 0.6% 0.3% 6 2018–2025
ORAS TECHIRGHIOL CUI: 4300540 141,260 2,870 — 144,130 0.6% 0.1% 22 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 141,470 —— 141,470 0.6% 0.9% 22 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 139,229 —— 139,229 0.6% 0.3% 117 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 138,457 — 138,457 0.6% 0.0% 8 2019–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 131,815 —— 131,815 0.6% 0.0% 10 2018–2025
SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 128,095 —— 128,095 0.5% 6.9% 8 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 125,025 —— 125,025 0.5% 0.1% 9 2021–2026
SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 123,609 —— 123,609 0.5% 12.7% 14 2021–2025
SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 120,677 2,642 — 123,319 0.5% 13.8% 22 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 121,425 —— 121,425 0.5% 0.2% 9 2020–2024

26-50 of 186 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
DA41303206 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 09122110-4 30.09.2026 2,685
propan
DA41253980 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 09122110-4 24.09.2026 3,580
propan
DA41256342 SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 09122110-4 24.09.2026 10,740
9122110-4 propan lichefiat (rev.2)
DA41238638 COMPANIA DE APA SOMES SA CUI: 201217 09122110-4 22.09.2026 7,960
propan_ gpl
DA41229801 COMUNA CIOCARLIA CUI: 4231695 09122110-4 22.09.2026 4,046
propan
DA41202304 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 71631000-0 18.09.2026 2,700
verificare tehnica periodica: ri_re_ie_ip institutul national de cercetare-dezvoltare pentru fizica
DA41199896 LICEUL TEORETIC CUI: 4568390 09122110-4 17.09.2026 17,900
propan lichefiat
DA41174937 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 09122110-4 16.09.2026 1,790
gaz lichefiat necesar pentru incalzire hrana beneficiari la cabrpad ciutelec
DA41166725 SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 09122110-4 15.09.2026 8,950
propan
DA41150791 COMUNA POPRICANI CUI: 4540380 09122110-4 15.09.2026 10,024
propan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858727 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44612100-4 21.09.2026 482
incarcat butelii 11 kg -5 buc
DAN2853065 COMUNA CIORASTI CUI: 4350432 09133000-0 14.09.2026 851
incarcatura bg
DAN2834944 COMUNA PUSCASI CUI: 16404196 09122100-1 19.08.2026 5,171
achizitie propan tip bgr 1
DAN2820325 COMUNA CIORASTI CUI: 4350432 09133000-0 29.07.2026 1,277
incarcatura bg
DAN2807704 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 50800000-3 14.07.2026 1,308
kit complet pentru instalarea a 4 butelii gpl
DAN2803128 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 09133000-0 08.07.2026 1,185
gpl
DAN2803100 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 09133000-0 08.07.2026 7,109
gaz petrolier lichefiat (gpl)
DAN2789399 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 09122210-5 25.06.2026 492
incarcat buteli cu gaz 11 kg - 5 buc
DAN2768344 COMUNA CIORASTI CUI: 4350432 09133000-0 29.05.2026 1,250
incarcatura bg
DAN2760840 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 09133000-0 20.05.2026 117
incarcatura propan 10 kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124209 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09122100-1 04.04.2024 34,000
contract subsecvent 3 la acord cadru nr 116570/12.09.2022 propan pentru centrele din cadrul dgaspc bacau
CAN1124187 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09122100-1 03.04.2024 61,200
contract subsecvent 2 la acord cadru 116570/12.09.2022 propan pentru centrele din cadrul dgaspc bacau
CAN1087468 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09122100-1 19.09.2022 77,805
contract subsecvent 1 la acordul cadru 116570/12.09.2022 de furnizare propan pentru centrele subordonate dgaspc bacau.
SCNA1068988 UNIVERSITATEA BABES BOLYAI CUI: 4305849 09122110-4 03.05.2022 358,020
propan necesar bazelor de practica belis si gradistea de munte
CAN1073742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09122100-1 23.02.2022 356,700
furnizare propan pentru subunitatile dgaspc bacau
CAN1063681 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09122100-1 01.10.2021 56,940
acord cadru furnizare propan
CAN1059391 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09122100-1 19.07.2021 61,040
furnizare propan - contract subsecvent nr.2
CAN1059390 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09122100-1 19.07.2021 19,600
furnizare propan pentru incalzire- contract subsecvent nr.3
CAN1041193 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09122100-1 17.09.2020 53,760
acord cadru de furnizare propan pentru subunitatile dgaspc bacau
CAN1008699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 09122100-1 17.01.2019 227,500
propan
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/8297854
  • /api/v1/suppliers/8297854/revenue
  • /api/v1/suppliers/8297854/scores
  • /api/v1/suppliers/8297854/benchmarks
  • /api/v1/red-flags/by-supplier/8297854
  • /api/v1/suppliers/8297854/years
  • /api/v1/suppliers/8297854/cpv
  • /api/v1/suppliers/8297854/clients
  • /api/v1/suppliers/8297854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API