Total revenue
308.46 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
74 purchases
Offline purchases
5,574 RON
2 purchases
Tenders
306.91 Mn.
60 contracts
Won without competition
31.0%
9 of 31 lots
National rate: 34.3%
Ranked 6,377 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.5%
Main client: ENGIE ROMANIA SA
National median: 30.2%
Ranked 8,966 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 149,569,134 | 149,569,134 | 48.5% | 7.1% | 37 | 2021–2026 |
| COMUNA JEGALIA CUI: 3796756 | — | — | 27,866,046 | 27,866,046 | 9.0% | 40.1% | 2 | 2023–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 23,305,333 | 23,305,333 | 7.6% | 2.5% | 1 | 2024 |
| COMUNA CORBI CUI: 4318296 | — | — | 22,967,750 | 22,967,750 | 7.5% | 42.0% | 1 | 2023 |
| COMUNA DRAGUTESTI CUI: 4510436 | 148,263 | — | 11,371,013 | 11,519,276 | 3.7% | 19.1% | 7 | 2019–2024 |
| COMUNA UNIREA CUI: 3796772 | — | — | 10,817,791 | 10,817,791 | 3.5% | 11.2% | 1 | 2023 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 10,191,716 | 10,191,716 | 3.3% | 1.7% | 1 | 2024 |
| COMUNA LISA CUI: 4443434 | — | — | 9,349,487 | 9,349,487 | 3.0% | 25.9% | 1 | 2025 |
| COMUNA DICHISENI CUI: 3796713 | — | — | 8,862,030 | 8,862,030 | 2.9% | 22.8% | 1 | 2023 |
| ORASUL TISMANA CUI: 4956189 | — | — | 7,037,250 | 7,037,250 | 2.3% | 5.4% | 1 | 2020 |
| COMUNA VOILA CUI: 4443450 | 30,000 | — | 6,509,301 | 6,539,301 | 2.1% | 12.4% | 2 | 2025–2026 |
| COMUNA LEORDENI CUI: 4971979 | 182,171 | — | 4,285,310 | 4,467,481 | 1.5% | 11.5% | 2 | 2024–2025 |
| COMUNA CATUNELE CUI: 5455879 | — | — | 3,537,035 | 3,537,035 | 1.2% | 7.3% | 1 | 2025 |
| COMUNA VALEA LUNGA CUI: 4344554 | — | — | 3,167,150 | 3,167,150 | 1.0% | 9.6% | 1 | 2026 |
| COMUNA GURA SUTII CUI: 4402701 | — | — | 1,984,044 | 1,984,044 | 0.6% | 4.8% | 1 | 2020 |
| COMUNA BASCOV CUI: 4122078 | 33,054 | — | 1,760,626 | 1,793,680 | 0.6% | 1.7% | 3 | 2020–2025 |
| COMUNA CALINESTI CUI: 5050611 | — | — | 1,652,298 | 1,652,298 | 0.5% | 1.5% | 1 | 2026 |
| ORAS ROVINARI CUI: 5057520 | — | — | 1,445,237 | 1,445,237 | 0.5% | 0.6% | 1 | 2025 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 672,905 | 672,905 | 0.2% | 0.0% | 2 | 2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 558,745 | 558,745 | 0.2% | 0.1% | 2 | 2021 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 404,162 | — | — | 404,162 | 0.1% | 0.4% | 7 | 2023–2026 |
| COMUNA CEPARI CUI: 4122043 | 260,000 | — | — | 260,000 | 0.1% | 1.2% | 1 | 2025 |
| COMUNA LERESTI CUI: 4318423 | 105,392 | — | — | 105,392 | 0.0% | 0.2% | 2 | 2022–2024 |
| COMUNA CIOFRINGENI CUI: 4121943 | 100,000 | — | — | 100,000 | 0.0% | 0.5% | 1 | 2024 |
| ORASUL TURCENI CUI: 4813480 | 39,416 | — | — | 39,416 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 23,305,333 | 69,916,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41151879 | ORAS BUMBESTI - JIU CUI: 4666002 | 45231221-0 | 10.09.2026 | 71,643 |
| Contract object: proiectare si executie extindere de distributie gaze naturale pe aleea padurii | ||||
| DA41151908 | ORAS BUMBESTI - JIU CUI: 4666002 | 45231221-0 | 10.09.2026 | 59,653 |
| Contract object: proiectare si executie extindere de distributie gaze naturale pe aleea viilor | ||||
| DA41143720 | ORAS BUMBESTI - JIU CUI: 4666002 | 45231221-0 | 09.09.2026 | 71,611 |
| Contract object: proiectare si executie extindere de distributie gaze naturale pe aleea padurii | ||||
| DA40763881 | COMUNA VALEA IASULUI CUI: 4121986 | 45231221-0 | 09.07.2026 | 31,000 |
| Contract object: proiectare si executie conducta de distributie gaze naturale valea iasului | ||||
| DA40736078 | COMUNA BUDEASA CUI: 4469566 | 45231221-0 | 02.07.2026 | 1,818 |
| Contract object: verificare instalatii gaze | ||||
| DA40609270 | COMUNA VOILA CUI: 4443450 | 79314000-8 | 11.06.2026 | 30,000 |
| Contract object: completare documentatie, verificare tehnica. | ||||
| DA40185579 | ORAS BUMBESTI - JIU CUI: 4666002 | 45231221-0 | 16.04.2026 | 5,075 |
| Contract object: achizitie servicii proiectare si executie instalatie de utilizare a gazelor naturale | ||||
| DA40138035 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 71631000-0 | 03.04.2026 | 4,000 |
| Contract object: servicii de verificari tehnice model vitodens 200, viessmann | ||||
| DA40114371 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45231221-0 | 01.04.2026 | 4,950 |
| Contract object: verifiare instalatie gaze iu , adp , strada cavalerului | ||||
| DA40114397 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45231221-0 | 01.04.2026 | 900 |
| Contract object: verifiare instalatie gaze iu , adp, gradina zoo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1590141 | PENITENCIARUL MIOVENI CUI: 24972170 | 45231221-0 | 22.12.2021 | 3,000 |
| Contract object: reconectare bransament la reteaua de gaze | ||||
| DAN1119287 | SPITALUL DE PEDIATRIE CUI: 4318075 | 98390000-3 | 27.06.2019 | 2,574 |
| Contract object: servicii revizie tehnica interventie instalatie proiectare si avizare instalatie gaze naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| CAN1129508 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 14.09.2026 | 223,951,613 |
| Contract object: executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale | ||||
| SCNA1133338 | COMUNA CALINESTI CUI: 5050611 | 45231221-0 | 25.05.2026 | 1,652,298 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,extindere retea distributie gaze naturale in comuna calinesti, sat gorganu, judetul arges | ||||
| SCNA1130906 | COMUNA VALEA LUNGA CUI: 4344554 | 45231221-0 | 26.02.2026 | 3,167,150 |
| Contract object: servicii de proiectare la faza pt si executie lucrari privind realizarea obiectivului de investitie extindere retea distributie gaze naturale de presiune redusa in comuna valea lunga, judetul dambovita | ||||
| SCNA1127570 | COMUNA JEGALIA CUI: 3796756 | 45231221-0 | 11.11.2025 | 10,886,000 |
| Contract object: servicii de elaborare pte asistenta tehnica din partea proiectantului si executie lucrari pentru proiect obiectiv de investitii infiintare retea inteligenta de distributie gaze naturale in comunele unirea, jegalia si dichiseni - obiect: racord si srmp comuna jegalia,, | ||||
| SCNA1126006 | COMUNA VOILA CUI: 4443450 | 45231221-0 | 01.10.2025 | 6,509,301 |
| Contract object: extindere sistem de distributie gaze naturale in comuna voila, satele voila si cincsor | ||||
| SCNA1124891 | COMUNA BASCOV CUI: 4122078 | 45231221-0 | 01.09.2025 | 1,760,626 |
| Contract object: executie lucrari pentru obiectivul: <br>,,extindere retea distributie gaze naturalepe strada uiasca, comuna bascov, judetul arges | ||||
| SCNA1123293 | COMUNA LEORDENI CUI: 4971979 | 45231221-0 | 24.07.2025 | 4,285,310 |
| Contract object: extindere sistem de distributie gaze naturale in satele glambocata, schitu scoicesti si glodu, comuna leordeni judetul arges | ||||
| SCNA1119312 | COMUNA LISA CUI: 4443434 | 45231221-0 | 15.04.2025 | 9,349,487 |
| Contract object: extinderea retelei de distributie gaze naturale in comuna lisa - judetul brasov | ||||
| SCNA1118307 | ORAS ROVINARI CUI: 5057520 | 45231221-0 | 19.03.2025 | 1,445,237 |
| Contract object: extindere conducta de distributie gaze naturale redusa presiune in localitatea vart, str. vart, jud.gorj | ||||
- 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/133171/api/v1/suppliers/133171/revenue/api/v1/suppliers/133171/scores/api/v1/suppliers/133171/benchmarks/api/v1/red-flags/by-supplier/133171/api/v1/suppliers/133171/years/api/v1/suppliers/133171/cpv/api/v1/suppliers/133171/clients/api/v1/suppliers/133171/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders