Total revenue
1.96 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
552,484 RON
44 purchases
Offline purchases
72,100 RON
3 purchases
Tenders
1.34 Mn.
53 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
72.1%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 2,605 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
None of the seven supplier indicators found a case here. #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 | 25,000 | 52,000 | 1,336,098 | 1,413,098 | 72.1% | 0.0% | 55 | 2020–2026 |
| COMUNA TETCHEA CUI: 4705942 | 75,400 | — | — | 75,400 | 3.9% | 0.1% | 2 | 2020–2021 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 45,000 | — | — | 45,000 | 2.3% | 0.1% | 1 | 2020 |
| COMUNA BRAZI CUI: 2845290 | 43,500 | — | — | 43,500 | 2.2% | 0.0% | 3 | 2018 |
| COMUNA TILEAGD CUI: 4820321 | 40,000 | — | — | 40,000 | 2.0% | 0.1% | 1 | 2020 |
| COMUNA PAULESTI CUI: 2843981 | 38,900 | — | — | 38,900 | 2.0% | 0.0% | 8 | 2018–2024 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 30,500 | — | — | 30,500 | 1.6% | 0.1% | 1 | 2019 |
| COMUNA SEICA MARE CUI: 4241052 | 28,134 | — | — | 28,134 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA FRUMUSENI CUI: 16341462 | 23,000 | — | — | 23,000 | 1.2% | 0.1% | 1 | 2018 |
| COMUNA DRAGANESTI CUI: 2845257 | 11,500 | 11,300 | — | 22,800 | 1.2% | 0.0% | 3 | 2018–2021 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 22,200 | — | — | 22,200 | 1.1% | 0.0% | 2 | 2018–2020 |
| TERMO PLOIESTI SRL CUI: 46877331 | 22,000 | — | — | 22,000 | 1.1% | 0.0% | 2 | 2024–2025 |
| COMUNA PLOPU CUI: 2844626 | 21,500 | — | — | 21,500 | 1.1% | 0.0% | 2 | 2018–2021 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA PIETROASELE CUI: 4154371 | 15,950 | — | — | 15,950 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA COSMINELE CUI: 2843906 | 13,000 | — | — | 13,000 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA MAGURENI CUI: 2844081 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA RAFOV CUI: 2845559 | 9,500 | — | — | 9,500 | 0.5% | 0.0% | 2 | 2019 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 8,800 | — | 8,800 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 8,400 | — | — | 8,400 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA RUNCU CUI: 4344473 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA SCORTENI CUI: 2843302 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA NEGRILESTI CUI: 15534708 | 7,000 | — | — | 7,000 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA GURA VADULUI CUI: 2843698 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2021 |
| ORAS SINAIA CUI: 2844103 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| EXPERT SERV SRL CUI: 6484589 | 6 | 247,548 | 495,096 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40943334 | COMUNA NANESTI CUI: 4350548 | 71332000-4 | 05.08.2026 | 2,000 |
| Contract object: achizitie servicii de inginerie geotehnica | ||||
| DA38241635 | TERMO PLOIESTI SRL CUI: 46877331 | 71332000-4 | 02.06.2025 | 7,000 |
| Contract object: studiu geotehnic verificat af | ||||
| DA38058695 | COMUNA COSMINELE CUI: 2843906 | 71335000-5 | 09.05.2025 | 13,000 |
| Contract object: documentatie hidrologica | ||||
| DA36350154 | TERMO PLOIESTI SRL CUI: 46877331 | 71332000-4 | 26.08.2024 | 15,000 |
| Contract object: studiu geotehnic | ||||
| DA35542755 | COMUNA SEICA MARE CUI: 4241052 | 71332000-4 | 18.04.2024 | 28,134 |
| Contract object: studiu geotehnic de fundamentare, solicitam certificatul constatator la semnarea contractului | ||||
| DA35011393 | COMUNA PAULESTI CUI: 2843981 | 71332000-4 | 12.02.2024 | 12,400 |
| Contract object: intocmire studiu geotehnic verificat af | ||||
| DA34856891 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71332000-4 | 17.01.2024 | 2,000 |
| Contract object: studiu geotehnic verificat af | ||||
| DA34672546 | COMUNA SFANTU GHEORGHE CUI: 4365204 | 71335000-5 | 12.12.2023 | 20,000 |
| Contract object: intocmire documentatie hidrologica/studiu hidrologic si obtinere aviz de amplasament | ||||
| DA31612929 | COMUNA NEGRILESTI CUI: 15534708 | 71335000-5 | 13.10.2022 | 7,000 |
| Contract object: intocmire studiu hidrogeologic pentru delimitare zona de protectie sanitara | ||||
| DA31204166 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 18.08.2022 | 25,000 |
| Contract object: intocmire studiu hidrologic, obtinere aviz de gospodarire a apelor si obtinere aviz de amplasament | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1599094 | COMUNA DRAGANESTI CUI: 2845257 | 79311100-8 | 30.12.2021 | 11,300 |
| Contract object: intocmire studiu hidrogeologic expertizat inhga pt. construire platforma de depozitare si gospodarire a gunoiului de grajd in com. draganesti<br>elaborare doc. tehnica ptr. aviz de gosp. a apelor | ||||
| DAN1575043 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71352130-0 | 03.12.2021 | 52,000 |
| Contract object: servicii de masuratori seismice si electrometrice, zona timisoara-moravita aferente lucrarii conducta de transport gaze naturale timisoara-deta-denta-moravita | ||||
| DAN1140482 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 06.08.2019 | 8,800 |
| Contract object: servicii elaborare studiu geotehnic si expertiza tehnica aferente obiectivului protejarea corpului si platformei drumului pe dj 214, zona km 19+300, comuna alunis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128528 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 27.08.2026 | 2,424,696 |
| Contract object: intocmirea studiilor hidrologice, studiilor geotehnice, inclusiv investigatii geofizice de teren la traversari de ape cu conducte, aparari de mal si praguri de fund | ||||
| SCNA1117328 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 21.05.2026 | 499,000 |
| Contract object: servicii privind intocmirea studiilor geotehnice pentru proiectarea conductelor de transport gaze naturale si a instalatiilor aferente | ||||
| SCNA1043678 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 26.09.2024 | 1,326,390 |
| Contract object: elaborare studii geotehnice pentru proiectarea conductelor de transport gaze naturale si a instalatiilor aferente | ||||
| SCNA1030961 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 16.11.2022 | 1,071,170 |
| Contract object: servicii privind intocmirea studiilor hidrologice si studiilor geotehnice la traversari de ape cu conducte, aparari de mal si praguri de fund | ||||
- 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/9769971/api/v1/suppliers/9769971/revenue/api/v1/suppliers/9769971/scores/api/v1/suppliers/9769971/benchmarks/api/v1/red-flags/by-supplier/9769971/api/v1/suppliers/9769971/years/api/v1/suppliers/9769971/cpv/api/v1/suppliers/9769971/clients/api/v1/suppliers/9769971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders