Total revenue
124.55 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
5.45 Mn.
173 purchases
Offline purchases
11,631 RON
10 purchases
Tenders
119.09 Mn.
21 contracts
Won without competition
17.7%
6 of 14 lots
National rate: 34.3%
Ranked 7,946 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
79.9%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 1,559 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
#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 30; the other 18 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 | — | — | 99,481,761 | 99,481,761 | 79.9% | 1.8% | 5 | 2022–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 647,504 | — | 8,843,400 | 9,490,904 | 7.6% | 0.1% | 7 | 2019–2024 |
| UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | — | — | 5,314,930 | 5,314,930 | 4.3% | 75.6% | 3 | 2024–2025 |
| UNITATEA MILITARA 02384 CUI: 13683878 | — | — | 1,987,654 | 1,987,654 | 1.6% | 1.2% | 1 | 2026 |
| COMUNA BAND CUI: 4323470 | — | — | 719,375 | 719,375 | 0.6% | 1.1% | 1 | 2024 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 702,946 | — | — | 702,946 | 0.6% | 1.7% | 22 | 2023–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | 606,655 | — | — | 606,655 | 0.5% | 0.1% | 2 | 2021–2022 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 2,737 | — | 597,380 | 600,117 | 0.5% | 0.5% | 2 | 2024–2026 |
| COMUNA DANES CUI: 5705649 | — | — | 520,839 | 520,839 | 0.4% | 0.7% | 1 | 2025 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | — | — | 423,791 | 423,791 | 0.3% | 0.9% | 1 | 2024 |
| COMUNA ADAMUS CUI: 4436844 | — | — | 398,386 | 398,386 | 0.3% | 0.7% | 1 | 2024 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 363,977 | — | — | 363,977 | 0.3% | 0.3% | 5 | 2025–2026 |
| COMUNA BRANCOVENESTI CUI: 4591465 | — | — | 283,350 | 283,350 | 0.2% | 0.8% | 1 | 2024 |
| COMUNA NEGRILESTI CUI: 15128955 | 276,085 | — | — | 276,085 | 0.2% | 1.0% | 3 | 2024–2026 |
| COMUNA RACIU CUI: 4375941 | 269,945 | — | — | 269,945 | 0.2% | 0.7% | 1 | 2025 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 263,370 | — | — | 263,370 | 0.2% | 0.4% | 1 | 2024 |
| COMUNA DEDA CUI: 4765618 | — | — | 261,430 | 261,430 | 0.2% | 0.4% | 1 | 2025 |
| COMUNA VIISOARA CUI: 5902705 | — | — | 256,744 | 256,744 | 0.2% | 1.0% | 1 | 2025 |
| COMUNA RASTOLITA CUI: 4578032 | 252,582 | — | — | 252,582 | 0.2% | 0.6% | 2 | 2025 |
| COMUNA BRANISTEA CUI: 4347402 | 234,335 | — | — | 234,335 | 0.2% | 0.6% | 2 | 2024–2026 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | 220,256 | — | — | 220,256 | 0.2% | 1.2% | 1 | 2024 |
| COMUNA CUCI CUI: 5669341 | 214,615 | — | — | 214,615 | 0.2% | 1.3% | 1 | 2025 |
| COMUNA SINCAI CUI: 4375836 | 152,997 | — | — | 152,997 | 0.1% | 0.6% | 1 | 2025 |
| COMUNA TARLISUA CUI: 4512356 | 143,015 | — | — | 143,015 | 0.1% | 0.2% | 3 | 2024–2026 |
| ORAS BECLEAN CUI: 4548821 | 139,554 | — | — | 139,554 | 0.1% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41264690 | COMUNA TARLISUA CUI: 4512356 | 44613800-8 | 28.09.2026 | 3,250 |
| Contract object: container deseuri textile 1500l/1100l | ||||
| DA41264639 | COMUNA TARLISUA CUI: 4512356 | 34928480-6 | 28.09.2026 | 2,600 |
| Contract object: container deseuri textile 600l | ||||
| DA41272585 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | 44613800-8 | 28.09.2026 | 8,450 |
| Contract object: containere deseuri textile | ||||
| DA41250682 | COMUNA REBRISOARA CUI: 4347380 | 44613800-8 | 23.09.2026 | 3,320 |
| Contract object: container deseuri textile 1100l | ||||
| DA41250543 | COMUNA REBRISOARA CUI: 4347380 | 44613800-8 | 23.09.2026 | 3,320 |
| Contract object: container deseuri textile 1100l | ||||
| DA41173930 | COMUNA CHIOCHIS CUI: 4730580 | 44613800-8 | 18.09.2026 | 6,500 |
| Contract object: containere deseuri textile 1100l | ||||
| DA41208825 | COMUNA CICEU-GIURGESTI CUI: 4512372 | 44613800-8 | 17.09.2026 | 3,250 |
| Contract object: container deseuri textile 1100l | ||||
| DA41160838 | COMUNA COSBUC CUI: 4730571 | 44613800-8 | 14.09.2026 | 3,250 |
| Contract object: container pentru deseuri textile | ||||
| DA41154503 | COMUNA SALVA CUI: 4347399 | 44613800-8 | 10.09.2026 | 3,250 |
| Contract object: container deseuri textile 1100l pt uatc salva, jud. bn | ||||
| DA41134151 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 39200000-4 | 08.09.2026 | 2,737 |
| Contract object: element terminal picior scaun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1597540 | COMUNA SINTEREAG CUI: 4427013 | 14700000-8 | 29.12.2021 | 1,460 |
| Contract object: repere debitate | ||||
| DAN1588715 | COMUNA SINTEREAG CUI: 4427013 | 34913000-0 | 21.12.2021 | 350 |
| Contract object: repere debitate | ||||
| DAN1336283 | ORAS NASAUD CUI: 4347887 | 44423000-1 | 15.09.2020 | 585 |
| Contract object: dozator cu pedala | ||||
| DAN1336281 | ORAS NASAUD CUI: 4347887 | 44423000-1 | 15.09.2020 | 1,632 |
| Contract object: dozator cu pedala | ||||
| DAN1325443 | ORAS NASAUD CUI: 4347887 | 44423000-1 | 13.08.2020 | 840 |
| Contract object: tavite | ||||
| DAN1325151 | ORAS NASAUD CUI: 4347887 | 18424000-7 | 13.08.2020 | 524 |
| Contract object: manusi latex | ||||
| DAN1319851 | ORAS NASAUD CUI: 4347887 | 33141420-0 | 30.07.2020 | 524 |
| Contract object: manusi | ||||
| DAN1282104 | ORAS NASAUD CUI: 4347887 | 39221160-6 | 21.05.2020 | 2,185 |
| Contract object: tavite inox | ||||
| DAN1269449 | COMUNA SALVA CUI: 4347399 | 42214110-3 | 27.04.2020 | 1,850 |
| Contract object: gratare ciment | ||||
| DAN1257534 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24455000-8 | 02.04.2020 | 1,681 |
| Contract object: tavite pentru dezinfectare incaltaminte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144153 | DELGAZ GRID SA CUI: 10976687 | 31219000-4 | 23.06.2026 | 45,507,611 |
| Contract object: cabine de protectie din tabla pentru echipamente de reglare, masurare si reglare-masurare | ||||
| CAN1169152 | UNITATEA MILITARA 02384 CUI: 13683878 | 39152000-2 | 08.06.2026 | 1,987,654 |
| Contract object: sistem de depozitare cu rafturi metalice-mobile si fixe, cu livrare si montaj incluse pentru obiectivul de investitie imobiliara - construire pavilion tip remiza multifunctionala - depozit de arhiva in cazarma 316 pitesti, cod 2022-i-316 pitesti | ||||
| SCNA1122389 | COMUNA VIISOARA CUI: 5902705 | 39160000-1 | 03.07.2025 | 256,744 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viisoara, cod f-pnrr-dotari-2023-5199 | ||||
| SCNA1122087 | COMUNA DEDA CUI: 4765618 | 39160000-1 | 26.06.2025 | 261,430 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic vasile netea deda, cod f-pnrr-dotari-2023-3072 | ||||
| CAN1121570 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | 39152000-2 | 28.05.2025 | 5,314,930 |
| Contract object: sistem de depozitare cu rafturi mobile (complet 1 + complet tip 2) | ||||
| SCNA1118694 | COMUNA DANES CUI: 5705649 | 39160000-1 | 31.03.2025 | 520,839 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna danes, judetul mures | ||||
| SCNA1109378 | COMUNA BRANCOVENESTI CUI: 4591465 | 39160000-1 | 21.08.2024 | 283,350 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale kemeny janos brancovenesti | ||||
| SCNA1106245 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 39160000-1 | 25.06.2024 | 597,380 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sancraiu de mures | ||||
| SCNA1105223 | COMUNA BAND CUI: 4323470 | 39160000-1 | 06.06.2024 | 719,375 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale band | ||||
| CAN1127315 | DELGAZ GRID SA CUI: 10976687 | 31219000-4 | 31.05.2024 | 15,759,007 |
| Contract object: cabine din tabla pentru protectia echipamentelor de reglare, reglare-masurare, masurare, cod cpv: 31219000 - cutii de protectie(rev.2) | ||||
- 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/14168293/api/v1/suppliers/14168293/revenue/api/v1/suppliers/14168293/scores/api/v1/suppliers/14168293/benchmarks/api/v1/red-flags/by-supplier/14168293/api/v1/suppliers/14168293/years/api/v1/suppliers/14168293/cpv/api/v1/suppliers/14168293/clients/api/v1/suppliers/14168293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders