Total revenue
4.43 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
128 purchases
Offline purchases
81,062 RON
6 purchases
Tenders
2.98 Mn.
7 contracts
Won without competition
79.8%
4 of 7 lots
National rate: 34.3%
Ranked 2,109 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.8%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 5,901 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
#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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| DELGAZ GRID SA CUI: 10976687 | — | — | 2,517,391 | 2,517,391 | 56.8% | 0.1% | 6 | 2022–2026 |
| COMUNA SANDULENI CUI: 4278299 | 641,713 | — | — | 641,713 | 14.5% | 1.1% | 17 | 2020–2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | — | — | 464,399 | 464,399 | 10.5% | 0.8% | 1 | 2022 |
| COMUNA GURA VAII CUI: 4278108 | 294,740 | 295 | — | 295,035 | 6.7% | 0.4% | 18 | 2018–2025 |
| RAJA SA CUI: 1890420 | 33,000 | 77,997 | — | 110,997 | 2.5% | 0.0% | 7 | 2018–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 54,140 | 2,275 | — | 56,415 | 1.3% | 0.1% | 8 | 2023–2024 |
| COMUNA CORBASCA CUI: 4278396 | 52,650 | — | — | 52,650 | 1.2% | 0.1% | 2 | 2019–2025 |
| SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 44,551 | — | — | 44,551 | 1.0% | 3.3% | 18 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 37,350 | — | — | 37,350 | 0.8% | 0.0% | 2 | 2018 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 32,336 | — | — | 32,336 | 0.7% | 0.0% | 2 | 2020–2021 |
| COMUNA VALEA SEACA CUI: 4277951 | 29,323 | — | — | 29,323 | 0.7% | 0.1% | 2 | 2019–2020 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | 25,980 | — | — | 25,980 | 0.6% | 1.3% | 7 | 2021–2024 |
| ORASUL BUHUSI CUI: 4535953 | 22,344 | — | — | 22,344 | 0.5% | 0.0% | 14 | 2018–2025 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 17,564 | — | — | 17,564 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA TARGU TROTUS CUI: 4277854 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | 13,136 | — | — | 13,136 | 0.3% | 1.2% | 3 | 2021 |
| SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 12,223 | — | — | 12,223 | 0.3% | 0.7% | 11 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 8,960 | — | — | 8,960 | 0.2% | 0.1% | 1 | 2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 8,750 | — | — | 8,750 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 6,209 | — | — | 6,209 | 0.1% | 0.4% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 5,000 | — | — | 5,000 | 0.1% | 0.1% | 2 | 2022–2023 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 4,818 | — | — | 4,818 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 2,800 | — | — | 2,800 | 0.1% | 0.2% | 4 | 2018–2021 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 1,665 | 495 | — | 2,160 | 0.1% | 0.0% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 1,440 | — | — | 1,440 | 0.0% | 0.1% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| MION ELECTRO CONSTRUCT SRL CUI: 30766302 | 5 | 1,657,906 | 9,947,441 | 1 | 2022–2026 |
| GIM ELECTRONICS SRL CUI: 18071578 | 5 | 1,657,906 | 9,947,441 | 1 | 2022–2026 |
| ENERGOFANEX SRL CUI: 16086220 | 5 | 1,657,906 | 9,947,441 | 1 | 2022–2026 |
| MARYELECTRIC SRL CUI: 15168895 | 5 | 1,657,906 | 9,947,441 | 1 | 2022–2026 |
| ELBIM GRUPSERV SRL CUI: 33692790 | 3 | 1,519,017 | 9,114,103 | 1 | 2022 |
| XILOPAL SRL CUI: 5994687 | 1 | 464,399 | 928,798 | 1 | 2022 |
| ENERGO PREST SRL CUI: 19194749 | 2 | 138,889 | 833,338 | 1 | 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 |
|---|---|---|---|---|
| DA41286982 | COMUNA SANDULENI CUI: 4278299 | 45310000-3 | 29.09.2026 | 4,893 |
| Contract object: instalatie electrica alimentare organizare de santier | ||||
| DA41180707 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 45310000-3 | 15.09.2026 | 360 |
| Contract object: masuratori prize de pamant si paratoneri | ||||
| DA41136113 | COMUNA SANDULENI CUI: 4278299 | 45111300-1 | 10.09.2026 | 19,150 |
| Contract object: lucrari demontare pt | ||||
| DA40109299 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 50324200-4 | 31.03.2026 | 2,552 |
| Contract object: revizie sistem detectie si semnalizare in caz de incendiu | ||||
| DA39815722 | RAJA SA CUI: 1890420 | 50413200-5 | 11.02.2026 | 7,000 |
| Contract object: revizie sistem detectie si semnalizare in caz de incendiu | ||||
| DA39424183 | COMUNA SANDULENI CUI: 4278299 | 45310000-3 | 03.12.2025 | 7,000 |
| Contract object: montare-demontare instalatii iluminat festiv | ||||
| DA39300102 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 45317000-2 | 18.11.2025 | 1,440 |
| Contract object: masuratori prize de pamant si paratoneri | ||||
| DA39307402 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 45317000-2 | 18.11.2025 | 480 |
| Contract object: masuratori prize de pamant si paratoneri | ||||
| DA39082403 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 45310000-3 | 15.10.2025 | 8,990 |
| Contract object: reparatii instalatii electrice de iluminat | ||||
| DA38830565 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 45310000-3 | 09.09.2025 | 200 |
| Contract object: masuratori prize de pamant si paratoneri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2398290 | COMUNA GURA VAII CUI: 4278108 | 45317000-2 | 06.03.2025 | 295 |
| Contract object: lucrari instalatii electrice bloc bmpt 49 16a pafs | ||||
| DAN2036918 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45317000-2 | 02.11.2023 | 275 |
| Contract object: lucrari de instalare electrica -bmt 25a- conform atr 1005256327/16.08.2023 pt alim. cu energie electrica statie de tratare | ||||
| DAN1943796 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45317000-2 | 21.06.2023 | 2,000 |
| Contract object: lucrari de proiectare si executie instalatie de racordare pt. alimentare cu energie electrica -zona agrement si manifestatii publice-parvulesti | ||||
| DAN1203825 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50532400-7 | 19.12.2019 | 495 |
| Contract object: masuratori pram -11 locatii de masurare | ||||
| DAN1021913 | RAJA SA CUI: 1890420 | 45312100-8 | 17.10.2018 | 59,775 |
| Contract object: instalatii detectare- alarmare si stins incendiu din cadrul proiectului reabilitare sediu administrativ s.c. raja s.a., str. jupiter nr. 3, loc. onesti, jud. bacau | ||||
| DAN1002246 | RAJA SA CUI: 1890420 | 45312100-8 | 08.05.2018 | 18,222 |
| Contract object: instalatii detectie si alarmare incendiu din cadrul proiectului reabilitare constructii la statia de tratare si depozitare apa cuciur, loc. onesti, bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| CAN1106243 | DELGAZ GRID SA CUI: 10976687 | 50532400-7 | 24.06.2023 | 4,244,122 |
| Contract object: servicii de inscriptionari instalatii electrice mt+jt din gestiunea degr, 6 loturi | ||||
| CAN1077128 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 24.08.2022 | 55,081,718 |
| Contract object: lucrari electrice de mentenanta si modernizari din incidente, in retele de distributie de joasa si medie tensiune si in posturile de transformare ce apartin s.c. delgaz grid s.a. 16 loturi. | ||||
| SCNA1069069 | COMUNA GHIMES-FAGET CUI: 4277870 | 45214220-8 | 04.05.2022 | 928,798 |
| Contract object: executia lucrarilor aferente obiectivului de investitii:desfiintare c2 - atelier scoala si construire corp nou scoala gimnaziala tarhausi nr. 1, sat tarhausi, comuna ghimes - faget, jud. bacau | ||||
- 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/11111063/api/v1/suppliers/11111063/revenue/api/v1/suppliers/11111063/scores/api/v1/suppliers/11111063/benchmarks/api/v1/red-flags/by-supplier/11111063/api/v1/suppliers/11111063/years/api/v1/suppliers/11111063/cpv/api/v1/suppliers/11111063/clients/api/v1/suppliers/11111063/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders