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CUI: 10976687 SA MUREȘ MUNICIPIUL TARGU MURES

DELGAZ GRID SA

Registered: 08.06.2000 PANDURILOR, 42 https://www.delgaz.ro

Total revenue

3.46 Mn.

260 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

2.49 Mn.

769 purchases

Tenders

976,939 RON

1 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

28.2%

Main client: THERMOENERGY GROUP SA

National median: 30.2%

Ranked 22,820 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 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 47; the other 35 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
THERMOENERGY GROUP SA CUI: 33620670 —— 976,939 976,939 28.2% 1.4% 1 2018
UM 01776 CUI: 5643376 — 498,846 — 498,846 14.4% 51.3% 2 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 — 255,132 — 255,132 7.4% 0.0% 2 2024–2025
COMUNA DRAGOMIRESTI CUI: 4226494 — 225,448 — 225,448 6.5% 0.3% 2 2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 215,735 — 215,735 6.2% 0.0% 2 2020–2023
COMUNA LETEA VECHE CUI: 4455021 — 171,776 — 171,776 5.0% 0.2% 16 2023–2025
COMUNA MANASTIREA CASIN CUI: 4352980 — 131,532 — 131,532 3.8% 0.2% 13 2022–2026
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 — 102,081 — 102,081 3.0% 1.7% 1 2023
COMUNA IBANESTI CUI: 3372165 — 77,306 — 77,306 2.2% 0.2% 1 2026
COMUNA DODESTI CUI: 16368328 — 61,435 — 61,435 1.8% 0.2% 10 2024–2025
COMUNA HANTESTI CUI: 16031747 — 54,224 — 54,224 1.6% 0.1% 22 2019–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 — 43,256 — 43,256 1.3% 0.0% 5 2020–2022
ORAS SANTANA CUI: 3520121 — 41,983 — 41,983 1.2% 0.0% 44 2020–2026
COMUNA GRIVITA CUI: 3394074 — 40,252 — 40,252 1.2% 0.0% 1 2024
INSTITUTIA PREFECTULUI CUI: 3394163 — 39,557 — 39,557 1.1% 1.3% 3 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 33,243 — 33,243 1.0% 0.0% 1 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 32,796 — 32,796 1.0% 0.0% 3 2021–2024
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 — 32,683 — 32,683 0.9% 0.1% 1 2022
ORASUL SLANIC MOLDOVA CUI: 4278442 — 30,224 — 30,224 0.9% 0.1% 4 2019–2023
COMUNA SUSENI CUI: 5284639 — 23,834 — 23,834 0.7% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 22,594 — 22,594 0.7% 0.0% 1 2019
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 — 18,442 — 18,442 0.5% 0.4% 2 2024
UNITATEA MILITARA NR01249 ARAD CUI: 6981235 — 14,263 — 14,263 0.4% 1.4% 4 2024–2026
APAVITAL SA CUI: 1959768 — 13,818 — 13,818 0.4% 0.0% 2 2024
COMUNA HORGESTI CUI: 4455145 — 13,516 — 13,516 0.4% 0.0% 11 2024–2025

1-25 of 260 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864222 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 71621000-7 25.09.2026 213
tarif de analiza cerere de racordare
DAN2854088 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 38424000-3 15.09.2026 120
servicii delgaz grid
DAN2847453 LICEUL DE ARTE AUREL POPP CUI: 17286803 98390000-3 04.09.2026 13
eliberare copii doc. tehnica si avize
DAN2847034 ORASUL CAJVANA CUI: 4441166 71314000-2 04.09.2026 160
atr
DAN2847025 ORASUL CAJVANA CUI: 4441166 71314000-2 04.09.2026 160
atr
DAN2845677 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 79941000-2 03.09.2026 185
servicii racordare statie incarcare
DAN2842358 SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 71314000-2 29.08.2026 55
servicii pentru obtinerea certificatului de racordare in calitate de prosumator
DAN2841862 COMUNA BERESTI-TAZLAU CUI: 4353005 09310000-5 28.08.2026 120
tarif racordare
DAN2834681 TRANSPORT PUBLIC SA CUI: 10158084 45310000-3 18.08.2026 185
aviz racordare 5 statii de inacarcare -f 5901346712/07.08.2026
DAN2834628 TRANSPORT PUBLIC SA CUI: 10158084 45310000-3 18.08.2026 110
taxa racordare componenta c-casieria bcr -f 5901345624/03.08.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1009697 THERMOENERGY GROUP SA CUI: 33620670 45231221-0 28.12.2018 976,939
contract de lucrari incheiat in baza ordinului anre nr.32/2017, potrivit art.5, art.10, art.11 si art.19
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/10976687
  • /api/v1/suppliers/10976687/revenue
  • /api/v1/suppliers/10976687/scores
  • /api/v1/suppliers/10976687/benchmarks
  • /api/v1/red-flags/by-supplier/10976687
  • /api/v1/suppliers/10976687/years
  • /api/v1/suppliers/10976687/cpv
  • /api/v1/suppliers/10976687/clients
  • /api/v1/suppliers/10976687/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API