Total revenue
1.53 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
419,699 RON
40 purchases
Offline purchases
34,342 RON
9 purchases
Tenders
1.07 Mn.
19 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.3%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 2,905 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
None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| DELGAZ GRID SA CUI: 10976687 | — | — | 1,073,564 | 1,073,564 | 70.3% | 0.0% | 19 | 2024–2026 |
| ORASUL DARABANI CUI: 3372017 | 132,000 | — | — | 132,000 | 8.6% | 0.1% | 1 | 2018 |
| COMUNA HUDESTI CUI: 3672022 | 90,393 | 34,342 | — | 124,735 | 8.2% | 0.2% | 16 | 2018–2024 |
| COMUNA VIISOARA CUI: 3372149 | 72,055 | — | — | 72,055 | 4.7% | 0.3% | 5 | 2018–2022 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 49,259 | — | — | 49,259 | 3.2% | 0.1% | 9 | 2019–2023 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 34,451 | — | — | 34,451 | 2.3% | 0.8% | 5 | 2022–2025 |
| LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 16,629 | — | — | 16,629 | 1.1% | 0.4% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 | 13,057 | — | — | 13,057 | 0.9% | 0.4% | 2 | 2022–2024 |
| SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 4,204 | — | — | 4,204 | 0.3% | 0.2% | 1 | 2018 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 3,445 | — | — | 3,445 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CONCESTI CUI: 3643892 | 3,364 | — | — | 3,364 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 | 842 | — | — | 842 | 0.1% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| VASIM ELECTRIC SRL CUI: 22908163 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ENERGO-CONSULT SRL CUI: 22895101 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| MONTAJ ELECTRO SRL CUI: 18803142 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROAXA SRL CUI: 18619132 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO UNIVERS SRL CUI: 16348606 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| MARSTE SRL CUI: 13928935 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| TSA SERV SRL CUI: 4923360 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| GENERAL ELECTRIC SRL CUI: 6834960 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40703949 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71632000-7 | 25.06.2026 | 3,445 |
| Contract object: masuratori pram la biroul vamal de frontiera radauti-prut | ||||
| DA39310570 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 45310000-3 | 19.11.2025 | 8,593 |
| Contract object: lucrari de instalatii electrice | ||||
| DA38805124 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 45310000-3 | 05.09.2025 | 1,652 |
| Contract object: masurare rezistente de izolatie instalatii electrice interioare si rezistente prize de pamant liceu | ||||
| DA36803480 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 45310000-3 | 28.10.2024 | 10,178 |
| Contract object: lucrari de instalatii electrice (rev. | ||||
| DA36486938 | COMUNA HUDESTI CUI: 3672022 | 45310000-3 | 12.09.2024 | 2,571 |
| Contract object: completare instalatie de utilizare foraj put de mare adancime, mlenauti | ||||
| DA36266315 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 45310000-3 | 07.08.2024 | 1,872 |
| Contract object: masurare rezistenta de izolatie instalatii electrice interioare si rezistente prize de pamant | ||||
| DA35891681 | COMUNA HUDESTI CUI: 3672022 | 45310000-3 | 06.06.2024 | 11,596 |
| Contract object: lucrari iluminat public comuna hudesti | ||||
| DA35352762 | COMUNA HUDESTI CUI: 3672022 | 45310000-3 | 27.03.2024 | 4,103 |
| Contract object: instalatie de utilizare foraj put de mare adancime ,mlenauti | ||||
| DA35294674 | COMUNA HUDESTI CUI: 3672022 | 45310000-3 | 19.03.2024 | 1,339 |
| Contract object: bransament monofazic cu conductoare nfa2x 16+25 mmp, foraj put de mare adancime , mlenauti | ||||
| DA34875234 | SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 | 45310000-3 | 19.01.2024 | 7,050 |
| Contract object: masurare rezistenta de izolatie instalatii electrice interioare si rezistente prize de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2139797 | COMUNA HUDESTI CUI: 3672022 | 98390000-3 | 26.03.2024 | 252 |
| Contract object: presatari servicii | ||||
| DAN2089905 | COMUNA HUDESTI CUI: 3672022 | 45317000-2 | 12.01.2024 | 13,066 |
| Contract object: lucrari iluminat public-lucrari supravegheate si avizate de d- primar si viceprimar, confirmate prin devize de lucari. | ||||
| DAN1810697 | COMUNA HUDESTI CUI: 3672022 | 31521000-4 | 12.12.2022 | 3,824 |
| Contract object: iluminat festiv parc hudesti | ||||
| DAN1710734 | COMUNA HUDESTI CUI: 3672022 | 31681000-3 | 01.07.2022 | 4,397 |
| Contract object: materiale elecrice intretinere | ||||
| DAN1568779 | COMUNA HUDESTI CUI: 3672022 | 31681000-3 | 19.11.2021 | 2,115 |
| Contract object: materiale electrice | ||||
| DAN1386219 | COMUNA HUDESTI CUI: 3672022 | 31681000-3 | 22.12.2020 | 3,293 |
| Contract object: materiale electrice | ||||
| DAN1264395 | COMUNA HUDESTI CUI: 3672022 | 31681000-3 | 14.04.2020 | 1,574 |
| Contract object: materiale electrice | ||||
| DAN1144117 | COMUNA HUDESTI CUI: 3672022 | 31681000-3 | 20.08.2019 | 2,782 |
| Contract object: materiale electrice | ||||
| DAN1116251 | COMUNA HUDESTI CUI: 3672022 | 31681000-3 | 20.06.2019 | 3,039 |
| Contract object: executat instalatie electrica interioara loc. amaritei ioan | ||||
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 | ||||
- 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/14258116/api/v1/suppliers/14258116/revenue/api/v1/suppliers/14258116/scores/api/v1/suppliers/14258116/benchmarks/api/v1/red-flags/by-supplier/14258116/api/v1/suppliers/14258116/years/api/v1/suppliers/14258116/cpv/api/v1/suppliers/14258116/clients/api/v1/suppliers/14258116/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders