Total revenue
25.48 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
311,900 RON
6 purchases
Offline purchases
322,390 RON
6 purchases
Tenders
24.85 Mn.
49 contracts
Won without competition
27.3%
9 of 32 lots
National rate: 34.3%
Ranked 6,789 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.3%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 10,451 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 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
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 |
|---|---|---|---|---|---|
| COLECTIV ENERGY SRL CUI: 32878418 | 1 | 147,449 | 442,348 | 1 | 2023 |
| SOLAR ECO SYSTEMS SRL CUI: 27820967 | 1 | 147,449 | 442,348 | 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 |
|---|---|---|---|---|
| DA30340260 | COMUNA BOROD CUI: 4687250 | 71323100-9 | 07.04.2022 | 75,000 |
| Contract object: studiu de solutie pentru racordarea la red cef pi = 3 mw pentru comuna borod | ||||
| DA28519746 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71323100-9 | 05.08.2021 | 48,000 |
| Contract object: actualizare studiu de coexistenta intre lea 20 kv si lea 110 kv si elaborare sf complex trei lacuri | ||||
| DA23110651 | JUDETUL SATU MARE CUI: 3897378 | 71323100-9 | 23.05.2019 | 17,000 |
| Contract object: studiu de coexistenta traversare lea 220 kv rosiori - vetis cu drumul judetean dj 195 tronson 3 | ||||
| DA22128575 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71323100-9 | 20.12.2018 | 40,000 |
| Contract object: servicii de proiectare instalatie de preincalzire vagoane de calatori 1500vca 50hz | ||||
| DA22087877 | COMUNA VALEA LARGA CUI: 4375925 | 71323100-9 | 19.12.2018 | 38,000 |
| Contract object: elaborare studiu de coexistenta pentru lea 400 kw iernut - gadalin | ||||
| DA21694731 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71322000-1 | 08.11.2018 | 93,900 |
| Contract object: expertiz tehnic, elaborare documentatii faza d.a.l.i reabilitare sediu aba apa prut-barlad,sgaiasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644775 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 30.12.2025 | 50,000 |
| Contract object: servicii de actualizare deviz general pentru proiectare si executie parc fotovoltaic romgaz | ||||
| DAN1934600 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 08.06.2023 | 87,800 |
| Contract object: actualizare sf si dte pentru retea de fo-sh hateg | ||||
| DAN1483950 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 17.06.2021 | 9,800 |
| Contract object: studiu de coexistenta retele de joasa tensiune in vederea emiterii avizului favorabil al sdee transilvania nord - sucursala satu mare pentru investitia modernizare dj196 supuru de jos - intersectie dj108p | ||||
| DAN1434891 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 19.03.2021 | 42,000 |
| Contract object: studiu de coexistenta in vederea emiterii avizului de amplasament favorabil al sdee transilvania nord sucursala satu mare pentru investitia modernizare dj196 supuru de jos - intersectia dj108p (lungimea sectorului de drum este de 2,110 km), jud.satu mare | ||||
| DAN1380233 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 14.12.2020 | 56,000 |
| Contract object: studiu de coexistenta in vederea emiterii avizului de amplasament favorabil al cntee transelectrica sa pentru investitia modernizare drum judetean dj 193a satu mare - amati - ruseni - tataresti - necopoi homorodu de jos - homorodu de mijloc - homorodu de sus - solduba - hodisa - socond - ratesti (dn 19a), km 0+000 (0+900) km 49+124 (49+099), jud.satu mare | ||||
| DAN1109696 | TERMOFICARE ORADEA SA CUI: 31952982 | 71323100-9 | 03.06.2019 | 76,790 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventii (d.a.l.i) pentru modernizarea statiei electrice 110kv si a statiei electrice sdg 6 kv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167926 | DELGAZ GRID SA CUI: 10976687 | 71323100-9 | 13.08.2026 | 18,057,242 |
| Contract object: ,,elaborarea serviciilor de proiectare (sf+pth+cs+dtac) privind lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 4 loturi | ||||
| CAN1119509 | DELGAZ GRID SA CUI: 10976687 | 71323100-9 | 15.06.2026 | 27,593,192 |
| Contract object: ,,elaborarea serviciilor de proiectare (sf+pth+cs+dtac) privind lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 6 loturi | ||||
| SCNA1095812 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 09.09.2025 | 442,348 |
| Contract object: studiu de fezabilitate pentru instalarea de panouri fotovoltaice si racordarea lor la uzina electrica de la aihcb | ||||
| CAN1144535 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 24.07.2025 | 1,447,000 |
| Contract object: marirea capacitatii de transport a lea 220 kv fantanele - ungheni (proiectare) | ||||
| CAN1124079 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 26.03.2025 | 2,473,000 |
| Contract object: elaborare documentatie de proiectare faza sf pentru montare de fibra optica (fo) si comunicatii noc in statii de transformare in cadrul proiect de interes comun de modernizare a retelei de energie electrica - carmen (carpathian modernization of energy network) | ||||
| CAN1140381 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 17.01.2025 | 3,287,034 |
| Contract object: proiectare - faza sf pentru modernizare a retelei de energie electrica lea 110 kv in cadrul proiect de interes comun de modernizare a retelei de energie electrica - carmen (carpathian modernization of energy network) | ||||
| CAN1116000 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 71323100-9 | 16.10.2024 | 5,598,132 |
| Contract object: achizitie pentru prestarea serviciului de proiectare pentru lucrari de investitii, racordare la red, in statii 110/20/6 kv in zona de activitate aferenta distributie energie oltenia sa - pe o durata de 36 de luni | ||||
| CAN1041107 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 71323100-9 | 30.01.2024 | 9,348 |
| Contract object: serviciu de proiectare pentru lucrari de investitii, sc/sa, racordari la red in lea/les 110 kv in zona de activitate aferenta distributie energie oltenia sa - pe o durata de 48 de luni | ||||
| CAN1114433 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 08.11.2023 | 816,023 |
| Contract object: elaborare documentatie de proiectare faza (sf+pth+cs+dtac) privind lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei- 17 loturi | ||||
| CAN1114243 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 25.10.2023 | 1,323,900 |
| Contract object: elaborare documentatie de proiectare faza (sf+cs+dtac) pentru modernizare celule 110 kv in statii - 3 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/13823815/api/v1/suppliers/13823815/revenue/api/v1/suppliers/13823815/scores/api/v1/suppliers/13823815/benchmarks/api/v1/red-flags/by-supplier/13823815/api/v1/suppliers/13823815/years/api/v1/suppliers/13823815/cpv/api/v1/suppliers/13823815/clients/api/v1/suppliers/13823815/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders