Total revenue
442.49 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
5.48 Mn.
70 purchases
Offline purchases
63,156 RON
8 purchases
Tenders
436.94 Mn.
336 contracts
Won without competition
21.5%
12 of 60 lots
National rate: 34.3%
Ranked 7,478 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.0%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 14,094 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 15; the other 3 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 | — | — | 172,703,389 | 172,703,389 | 39.0% | 3.2% | 270 | 2019–2026 |
| COMUNA DANESTI CUI: 4246157 | — | — | 27,760,221 | 27,760,221 | 6.3% | 30.9% | 1 | 2022 |
| COMUNA VADU PASII CUI: 4385538 | — | — | 24,798,250 | 24,798,250 | 5.6% | 16.8% | 1 | 2023 |
| COMUNA SCHEIA CUI: 4327421 | — | — | 24,329,622 | 24,329,622 | 5.5% | 13.2% | 1 | 2026 |
| COMUNA BAIA CUI: 4674790 | — | — | 20,071,900 | 20,071,900 | 4.5% | 16.2% | 1 | 2026 |
| ORASUL POGOANELE CUI: 3607644 | — | — | 18,156,019 | 18,156,019 | 4.1% | 11.0% | 1 | 2025 |
| COMUNA SOIMUS CUI: 4468358 | 10,000 | — | 17,623,884 | 17,633,884 | 4.0% | 25.4% | 2 | 2024–2025 |
| COMUNA COROIENI CUI: 3627099 | 155,621 | — | 16,391,950 | 16,547,571 | 3.7% | 28.2% | 2 | 2024–2025 |
| ORASUL PETRILA CUI: 4375097 | — | — | 14,674,459 | 14,674,459 | 3.3% | 5.6% | 2 | 2020–2026 |
| COMUNA DAIA ROMANA CUI: 4562206 | — | — | 12,293,185 | 12,293,185 | 2.8% | 20.2% | 1 | 2025 |
| COMUNA SISESTI CUI: 3627277 | — | — | 12,213,707 | 12,213,707 | 2.8% | 11.9% | 1 | 2025 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 8,850,839 | 8,850,839 | 2.0% | 0.4% | 5 | 2021–2023 |
| COMUNA PANET CUI: 4375887 | — | — | 8,756,667 | 8,756,667 | 2.0% | 11.5% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | — | 8,692,392 | 8,692,392 | 2.0% | 3.0% | 1 | 2026 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 8,342,439 | 8,342,439 | 1.9% | 9.2% | 1 | 2025 |
| COMUNA BUCSANI CUI: 5026680 | — | — | 6,037,881 | 6,037,881 | 1.4% | 22.4% | 1 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 5,389,633 | 5,389,633 | 1.2% | 1.9% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA COMUNA UCEA - COMUNA VISTEA CUI: 49798321 | — | — | 5,050,000 | 5,050,000 | 1.1% | 49.2% | 1 | 2025 |
| COMUNA LIVEZI CUI: 2541371 | — | — | 4,814,167 | 4,814,167 | 1.1% | 9.5% | 1 | 2026 |
| ORAS TASNAD CUI: 3897122 | — | — | 3,610,500 | 3,610,500 | 0.8% | 2.1% | 1 | 2025 |
| COMUNA ROMOS CUI: 5453797 | — | — | 3,019,787 | 3,019,787 | 0.7% | 6.8% | 1 | 2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 3,015,863 | 3,015,863 | 0.7% | 0.4% | 27 | 2020–2023 |
| COMUNA CATCAU CUI: 4378808 | — | — | 2,018,637 | 2,018,637 | 0.5% | 5.6% | 1 | 2024 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 1,988,450 | 1,988,450 | 0.5% | 0.2% | 1 | 2022 |
| COMUNA CASIN CUI: 4352964 | 80,250 | — | 1,236,144 | 1,316,394 | 0.3% | 4.8% | 4 | 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 |
|---|---|---|---|---|---|
| ART INSTAL SRL CUI: 21007320 | 3 | 51,646,661 | 164,911,303 | 3 | 2023–2026 |
| INSPET SA CUI: 1357410 | 2 | 45,916,240 | 109,988,500 | 2 | 2022–2025 |
| VECTOR GAZ SRL CUI: 42633466 | 2 | 20,556,146 | 73,882,145 | 2 | 2025 |
| AVRIL SRL CUI: 2825969 | 2 | 20,556,146 | 73,882,145 | 2 | 2025 |
| DURABILD PROJECT SRL CUI: 42962728 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| TOP GAZ SRL CUI: 21445486 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| CONALID SRL CUI: 10844872 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| TEST PRIMA SRL CUI: 744639 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| CALORIA SRL CUI: 247885 | 1 | 12,213,707 | 48,854,828 | 1 | 2025 |
| AQUA SERV SRL CUI: 16469969 | 1 | 12,293,185 | 24,586,369 | 1 | 2025 |
| INFRA PLAN SRL CUI: 13722381 | 1 | 5,050,000 | 10,100,000 | 1 | 2025 |
| SMART GAZ INSTAL SRL CUI: 50374150 | 1 | 3,610,500 | 7,221,000 | 1 | 2025 |
| ADCOGAZ SERVINSTAL SRL CUI: 42791539 | 2 | 2,185,830 | 6,831,039 | 2 | 2024–2026 |
| INSTALATII GEVIS SRL CUI: 5452945 | 1 | 3,019,787 | 6,039,575 | 1 | 2026 |
| PANDRA ENERGOCONS SRL CUI: 44676285 | 1 | 1,229,689 | 4,918,757 | 1 | 2024 |
| ELCAS PRODIMPEX SRL CUI: 2706712 | 1 | 1,229,689 | 4,918,757 | 1 | 2024 |
| VEXANO SRL CUI: 14239211 | 1 | 2,018,637 | 4,037,275 | 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 |
|---|---|---|---|---|
| DA40654252 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45231221-0 | 18.06.2026 | 10,500 |
| Contract object: reamplasare bransament gaze naturale str. principala , nr. 178, loc. sancraiu de mures, jud mures | ||||
| DA40500146 | COMUNA ALBESTI CUI: 5902730 | 45231221-0 | 28.05.2026 | 57,400 |
| Contract object: reamplasare bransamente gaze naturale str. pescarilor - loc. albesti , jud. mures | ||||
| DA40465926 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71322200-3 | 27.05.2026 | 37,500 |
| Contract object: proiectare, executie si receptie relocare bransamente gaze naturale | ||||
| DA40295229 | COMUNA SINCAI CUI: 4375836 | 45231221-0 | 04.05.2026 | 100,000 |
| Contract object: proiectare studiu de fezebilitate - extindere retea de distributie gaze naturale in comuna sincai, s | ||||
| DA40284370 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45231221-0 | 30.04.2026 | 47,300 |
| Contract object: servicii de proiectare si executie lucrari | ||||
| DA40243040 | COMUNA GORNESTI CUI: 4322521 | 79314000-8 | 24.04.2026 | 100,000 |
| Contract object: proiectare studiu de fezabilitate - extindere retea gaze naturale in comuna gornesti | ||||
| DA40195676 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45231221-0 | 17.04.2026 | 25,000 |
| Contract object: executie instalatie utilizare gaze naturale din polietilena - str. teilor 7, miercurea nirajului | ||||
| DA40051161 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 45111290-7 | 23.03.2026 | 4,800 |
| Contract object: prestari servicii - verificare instalatii - punct de ardere | ||||
| DA39963356 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 45333000-0 | 12.03.2026 | 16,700 |
| Contract object: proiectare si executie instalatie de gaz | ||||
| DA39920862 | ORAS SOVATA CUI: 4436895 | 71322200-3 | 02.03.2026 | 270,000 |
| Contract object: elaborare pt+dtac+verificare+asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675807 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 76300000-6 | 05.02.2026 | 10,000 |
| Contract object: foraj subtraversare drum | ||||
| DAN2506175 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 76600000-9 | 15.07.2025 | 126 |
| Contract object: revizie tehnica a instalatiei de utilizare a gazelor naturale | ||||
| DAN2075298 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 65200000-5 | 27.12.2023 | 8,700 |
| Contract object: servicii de alimentare cu gaze naturale pentru lucrarea p.t. nr. tg_inv_10774 - ,,bransament si instalatie de utilizare gaze naturale la srm sangeorgiu de mures | ||||
| DAN2053411 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79421200-3 | 24.11.2023 | 4,000 |
| Contract object: servicii de racordare/bransament la sistemul de distributie gaze naturale la lucrarea p.t. nr. tg_inv_10774 - racordare la sistemul de distributie gaze naturale a srm sangeorgiu de mures | ||||
| DAN1867208 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71322200-3 | 22.02.2023 | 29,830 |
| Contract object: servicii de proiectare si executie lucrari reamplasare conducte de gaze naturale in cadrul obiectivului amenajare | ||||
| DAN1781465 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 32428000-9 | 25.10.2022 | 4,000 |
| Contract object: serviciu de proiectare bransament distributie gaze naturale pentru cladirea postului de politie livezeni | ||||
| DAN1781461 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 32428000-9 | 25.10.2022 | 4,500 |
| Contract object: serviciu de proiectare bransament distributie gaze naturale pentru cladirea postului de politie suseni | ||||
| DAN1640463 | COMUNA BACIA CUI: 4374270 | 45231223-4 | 04.03.2022 | 2,000 |
| Contract object: proiectare + executie bransament gaze naturale capela bacia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110121 | DELGAZ GRID SA CUI: 10976687 | 71322200-3 | 01.09.2026 | 9,906,310 |
| Contract object: intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale | ||||
| SCNA1135277 | COMUNA PLOPU CUI: 2844626 | 45231221-0 | 23.07.2026 | 1,912,282 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare si extindere retea distributie gaze naturale in satul harsa, comuna plopu, judetul prahova | ||||
| SCNA1134138 | COMUNA LIVEZI CUI: 2541371 | 45231221-0 | 17.06.2026 | 4,814,167 |
| Contract object: achizitie lucrari executie pentru infiintare sistem de distributie gaze naturale in comuna livezi , judetul valcea | ||||
| SCNA1134126 | ORASUL PETRILA CUI: 4375097 | 45231221-0 | 17.06.2026 | 12,774,459 |
| Contract object: extindere retele de gaze naturale in orasul petrila si localitatile apartinatoare jiet, cimpa, tirici si rascoala | ||||
| CAN1165842 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.06.2026 | 28,239,245 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| SCNA1132570 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45231221-0 | 28.04.2026 | 303,245 |
| Contract object: servicii de proiectare si executie lucrari pt instalatii de utilizare a gazelor naturale pentru alimentarea cu gaze naturale a cladirilor din campus ii - universitatea stefan cel mare din suceava | ||||
| CAN1099217 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.04.2026 | 374,501,808 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| CAN1164420 | COMUNA DUMBRAVENI CUI: 4244210 | 45231221-0 | 18.03.2026 | 60,846,745 |
| Contract object: proiectare ( faza proiect tehnic si detalii de executie), asistenta din partea proiectantului si executie lucrari dezvoltare retea inteligenta de distributie a gazelor naturale in comuna dumbraveni, judetul suceava | ||||
| SCNA1131131 | COMUNA SCHEIA CUI: 4327421 | 45231221-0 | 06.03.2026 | 24,329,622 |
| Contract object: proiectare (faza dtac,pt, dde),asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii- infiintare retele de distributie gaze naturale in satul mihoveni si extindere retele de distributie gaze naturale in satul sf. ilie din comuna scheia, judetul suceava procedura este lansata cu clauza suspensiva. | ||||
| SCNA1130799 | COMUNA ROMOS CUI: 5453797 | 45231221-0 | 23.02.2026 | 6,039,575 |
| Contract object: extindere conducta de distributie si bransamente gaze naturale presiune medie pentru alimentarea imobilelor din localitatile vaidei si pischinti, judetul hunedoara | ||||
- 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/14158745/api/v1/suppliers/14158745/revenue/api/v1/suppliers/14158745/scores/api/v1/suppliers/14158745/benchmarks/api/v1/red-flags/by-supplier/14158745/api/v1/suppliers/14158745/years/api/v1/suppliers/14158745/cpv/api/v1/suppliers/14158745/clients/api/v1/suppliers/14158745/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders