Total revenue
51.93 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
5.56 Mn.
74 purchases
Offline purchases
283,340 RON
15 purchases
Tenders
46.09 Mn.
19 contracts
Won without competition
47.9%
3 of 11 lots
National rate: 34.3%
Ranked 4,650 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
81.9%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 1,315 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| GIGA INSTAL SRL CUI: 19130478 | 2 | 18,937,873 | 56,813,619 | 1 | 2022–2026 |
| GENERAL TEHNIC SRL CUI: 8357395 | 2 | 18,937,873 | 56,813,619 | 1 | 2022–2026 |
| ENERGO-CONSULT SRL CUI: 22895101 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ENERGO SISTEM SRL CUI: 15677066 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| TSA SERV SRL CUI: 4923360 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ELECTROCONSTRUCTIA ELCO SUCEAVA SA CUI: 2691247 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41278046 | ORAS PODU ILOAIEI CUI: 4541017 | 45310000-3 | 29.09.2026 | 248,799 |
| Contract object: extindere retea electrica oras podu iloaiei | ||||
| DA41234960 | APAVITAL SA CUI: 1959768 | 45310000-3 | 22.09.2026 | 51,151 |
| Contract object: amplificare transformator statia de epurare loc. ion neculce | ||||
| DA40156296 | APAVITAL SA CUI: 1959768 | 45310000-3 | 07.04.2026 | 468,111 |
| Contract object: instalatie electrica interioara laborator de apa dancu | ||||
| DA39699488 | APAVITAL SA CUI: 1959768 | 45310000-3 | 23.01.2026 | 94,226 |
| Contract object: alimentare cu energie electrica laborator apa sorogari | ||||
| DA39413108 | APAVITAL SA CUI: 1959768 | 45310000-3 | 02.12.2025 | 434,817 |
| Contract object: reabilitare instalatie electrica interioara de j.t. laborator apa sorogari+anexe | ||||
| DA38867694 | APAVITAL SA CUI: 1959768 | 45310000-3 | 15.09.2025 | 422,959 |
| Contract object: asigurarea alimentarii cu energie electrica | ||||
| DA38852561 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | 45310000-3 | 11.09.2025 | 28,888 |
| Contract object: lucrare de reparartii instalatii electrice | ||||
| DA38793719 | APAVITAL SA CUI: 1959768 | 71323100-9 | 03.09.2025 | 14,500 |
| Contract object: elaborare s.s. - marire capacitate inmagazinare uricani | ||||
| DA38699674 | COMUNA VICTORIA CUI: 4540305 | 45231400-9 | 14.08.2025 | 76,499 |
| Contract object: achizitie lucrari de racordare la reteaua electrica centru de zi de asistenta si recuperare | ||||
| DA38581931 | APAVITAL SA CUI: 1959768 | 44322000-3 | 23.07.2025 | 1,365 |
| Contract object: accesorii pentru cabluri si conductoare electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766627 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50324200-4 | 28.05.2026 | 20,800 |
| Contract object: servicii de intretinere, verificare tehnica periodica si reparatii accidentale statii upc si tablouri electrice generale | ||||
| DAN2651549 | APAVITAL SA CUI: 1959768 | 45231400-9 | 12.01.2026 | 856 |
| Contract object: bransament electric rezervor apa | ||||
| DAN2569214 | APAVITAL SA CUI: 1959768 | 45310000-3 | 07.10.2025 | 6,904 |
| Contract object: reparatii bransamente electrice | ||||
| DAN2282314 | APAVITAL SA CUI: 1959768 | 50116100-2 | 04.10.2024 | 43,220 |
| Contract object: reparatie cablu de alim cu en electrica seau buruienesti , com doljesti, neamt | ||||
| DAN2282072 | APAVITAL SA CUI: 1959768 | 50116100-2 | 04.10.2024 | 3,766 |
| Contract object: reparatie cablu de alim cu energie electrica rezervor dagata, neamt | ||||
| DAN2010575 | APAVITAL SA CUI: 1959768 | 45310000-3 | 02.10.2023 | 1,583 |
| Contract object: alimentare cu energie electrica hidrofor ituat in com. cristesti , nr. cad. 60680 | ||||
| DAN2010568 | APAVITAL SA CUI: 1959768 | 45310000-3 | 02.10.2023 | 1,463 |
| Contract object: alimentare cu energie electrica rezervor situat in loc. harlau, str. nucilor , jud. iasi | ||||
| DAN1174290 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45231400-9 | 23.10.2019 | 91,986 |
| Contract object: lucrari de electrificare canton vama, o.s. lunca cetatuii | ||||
| DAN1161697 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 01.10.2019 | 7,955 |
| Contract object: reparatii instalatie electrica interioara - canton rachiti - o.s. lunca cetatuii | ||||
| DAN1117079 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 24.06.2019 | 5,999 |
| Contract object: lucrari de reparatii instalatie electrica - anexa pepiniera galata | ||||
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 | ||||
| CAN1163148 | DELGAZ GRID SA CUI: 10976687 | 45315500-3 | 17.03.2026 | 400,917,337 |
| 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. | ||||
| CAN1100068 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 25.10.2025 | 19,885,951 |
| Contract object: servicii de proiectare, executia lucrarilor si prestare de servicii de montare/inlocuire echipamente smi aferente proiectului: implementarea unui sistem de control inteligent al retelei de distributie de energie electrica (adms), intr-o zona omogena cu consumatori preponderent casnici, in mun. suceava, judet suceava cod proiect mysmis: 136409 | ||||
| CAN1152935 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 45310000-3 | 25.08.2025 | 1,062,084 |
| Contract object: lucrari urgente de refacere a instalatiilor electrice afectate in urma incendiului din cadrul spitalului clinic de obstetrica ginecologie cuza voda iasi | ||||
| SCNA1076869 | APAVITAL SA CUI: 1959768 | 45231113-0 | 19.04.2023 | 2,099,902 |
| Contract object: inlocuire retea energie electrica medie tensiune existenta (les 6 kv) intre statia de transformare iasi-centru si punctul de alimentare (pa) din statia de pompare apa potabila pacurari | ||||
| 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. | ||||
| CAN1056901 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 02.06.2021 | 4,456,331 |
| Contract object: crestere capacitate de racordare lea 20 kv fai - popricani, in zona valea lupului, jud. iasi - etapa 1 - furnizare produse si executie lucrare | ||||
| SCNA1025860 | MUNICIPIUL IASI CUI: 4541580 | 45310000-3 | 24.10.2019 | 407,539 |
| Contract object: proiectare si executie lucrari extindere retea distributie energie electrica si bransament pentru imobil administrat de i.s.u iasi-proiect poligon pentru pregatirea de specialitate a personalului de interventie in situatii de urgenta romania si republica moldova, situat in iasi c.a. rosetti | ||||
| CAN1021401 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 11.09.2019 | 7,191,125 |
| Contract object: elaborare documentatie de proiectare sf+pth+cs+dtac, asigurare produse si executie lucrari intarire retea cor bacau, neamt, vaslui, botosani, suceava, iasi - 6 loturi | ||||
- 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/12448866/api/v1/suppliers/12448866/revenue/api/v1/suppliers/12448866/scores/api/v1/suppliers/12448866/benchmarks/api/v1/red-flags/by-supplier/12448866/api/v1/suppliers/12448866/years/api/v1/suppliers/12448866/cpv/api/v1/suppliers/12448866/clients/api/v1/suppliers/12448866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders