Total revenue
293.36 Mn.
27 client authorities · paid between 2019 and 2026
Direct purchases
3.16 Mn.
30 purchases
Offline purchases
34,237 RON
3 purchases
Tenders
290.16 Mn.
94 contracts
Won without competition
8.7%
4 of 18 lots
National rate: 34.3%
Ranked 9,092 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
83.5%
Main client: ENGIE ROMANIA SA
National median: 30.2%
Ranked 1,124 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 8 largest CPV groups, out of 8; 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 | — | — | 245,036,792 | 245,036,792 | 83.5% | 11.6% | 74 | 2020–2026 |
| COMUNA RASINARI CUI: 4406134 | — | — | 12,780,600 | 12,780,600 | 4.4% | 23.9% | 1 | 2022 |
| COMUNA LUNCAVITA CUI: 4508576 | — | — | 8,560,000 | 8,560,000 | 2.9% | 9.3% | 1 | 2023 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 357,757 | 31,624 | 7,399,796 | 7,789,177 | 2.7% | 5.0% | 6 | 2019–2025 |
| COMUNA SENDRENI CUI: 3553269 | 180,000 | — | 4,897,819 | 5,077,819 | 1.7% | 7.6% | 3 | 2020–2021 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | — | — | 3,075,540 | 3,075,540 | 1.1% | 5.6% | 1 | 2025 |
| COMUNA CORNESTI CUI: 4402744 | — | — | 2,900,000 | 2,900,000 | 1.0% | 6.2% | 1 | 2025 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 2,509,536 | 2,509,536 | 0.9% | 0.1% | 12 | 2023–2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 87,500 | 2,613 | 2,075,000 | 2,165,113 | 0.7% | 2.8% | 6 | 2024–2025 |
| PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | — | — | 921,128 | 921,128 | 0.3% | 4.0% | 1 | 2025 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 270,000 | — | — | 270,000 | 0.1% | 0.4% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | 269,677 | — | — | 269,677 | 0.1% | 0.6% | 1 | 2024 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 265,000 | — | — | 265,000 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 238,112 | — | — | 238,112 | 0.1% | 0.4% | 3 | 2020–2021 |
| COMUNA MALDAENI CUI: 6692016 | 220,000 | — | — | 220,000 | 0.1% | 0.4% | 1 | 2024 |
| COMUNA STEJARU CUI: 6692032 | 220,000 | — | — | 220,000 | 0.1% | 0.8% | 1 | 2024 |
| COMUNA SCRIOASTEA CUI: 6853317 | 220,000 | — | — | 220,000 | 0.1% | 0.5% | 1 | 2024 |
| COMUNA GURA VADULUI CUI: 2843698 | 135,000 | — | — | 135,000 | 0.1% | 0.5% | 1 | 2021 |
| COMUNA CERASU CUI: 2843205 | 135,000 | — | — | 135,000 | 0.1% | 0.2% | 1 | 2021 |
| JUDETUL DAMBOVITA CUI: 4280205 | 135,000 | — | — | 135,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 135,000 | — | — | 135,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA DRAGANESTI CUI: 2845257 | 126,100 | — | — | 126,100 | 0.0% | 0.2% | 1 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 93,418 | — | — | 93,418 | 0.0% | 0.0% | 3 | 2020–2026 |
| COMUNA LIPANESTI CUI: 2845060 | 42,500 | — | — | 42,500 | 0.0% | 0.1% | 1 | 2024 |
| ORAS TITU CUI: 4402590 | 13,000 | — | — | 13,000 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| INSPET SA CUI: 1357410 | 3 | 24,416,140 | 48,832,280 | 3 | 2022–2025 |
| DOLREX SRL CUI: 16034840 | 10 | 2,891,054 | 5,782,108 | 1 | 2024–2026 |
| INVEST GENERAL CONSTRUCT SRL CUI: 3553331 | 1 | 2,075,000 | 4,150,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40856914 | MUNICIPIUL CAMPINA CUI: 2843272 | 45000000-7 | 21.07.2026 | 82,007 |
| Contract object: achizitie lucrari de reparatii retea utilizare camin energetic parter +etaj 1,str. adrian oprescu | ||||
| DA39501749 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 71631000-0 | 11.12.2025 | 15,000 |
| Contract object: furnizare servicii de inspectie tehnica instalatii de gaz pentru un numar de 75 puncte de ardere | ||||
| DA38305153 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 17.06.2025 | 11,500 |
| Contract object: dtac, dtoe si verificare tehnica de calitate - extindere retea gaze naturale | ||||
| DA38154936 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45000000-7 | 21.05.2025 | 48,000 |
| Contract object: lucrari reparatii instalatii termice | ||||
| DA37171565 | COMUNA GURA-VITIOAREI CUI: 2843965 | 71322200-3 | 12.12.2024 | 270,000 |
| Contract object: servicii de proiectare pt ob extinderea sistemului de distrib gaze naturale in satul bughea de jos | ||||
| DA36363997 | COMUNA ROATA DE JOS CUI: 5123608 | 45231221-0 | 28.08.2024 | 25,000 |
| Contract object: servicii intocmire dtac, dtoe, verificare tehnica dtac | ||||
| DA35847530 | MUNICIPIUL CAMPINA CUI: 2843272 | 45000000-7 | 31.05.2024 | 7,823 |
| Contract object: achizitie serv proiectare si executie instalatie utilizare gaze naturale centru medico-social | ||||
| DA35721763 | COMUNA STEJARU CUI: 6692032 | 79314000-8 | 16.05.2024 | 220,000 |
| Contract object: studiu fezabilitate infiintare retea gaze naturale | ||||
| DA35716763 | COMUNA SCRIOASTEA CUI: 6853317 | 79314000-8 | 15.05.2024 | 220,000 |
| Contract object: actualizare sf, documentatii pentru infiintare retea gaze naturale com. scrioastea, jud. teleorman | ||||
| DA35709431 | COMUNA MALDAENI CUI: 6692016 | 79314000-8 | 14.05.2024 | 220,000 |
| Contract object: studiu fezabilitate infiintare retea g.n. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2666940 | COMUNA ROATA DE JOS CUI: 5123608 | 71322200-3 | 26.01.2026 | 2,613 |
| Contract object: aviz principiu statie pompare si conducta refulare | ||||
| DAN2425871 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45232141-2 | 30.07.2025 | 9,183 |
| Contract object: lucrari de reparatii scurgeri marmite. | ||||
| DAN2011613 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 51543400-4 | 03.10.2023 | 22,441 |
| Contract object: lucrari montaj uscatoare pavilion spalatorie (racordare uscator 1 si uscator 2 la reteaua de abur existenta | ||||
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 | ||||
| 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 | ||||
| SCNA1126476 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | 45231221-0 | 03.12.2025 | 921,128 |
| Contract object: instalatie de utilizare gaze naturale redusa presiune pentru parcul industrial barcanesti | ||||
| SCNA1128266 | COMUNA CORNESTI CUI: 4402744 | 45231221-0 | 27.11.2025 | 2,900,000 |
| Contract object: servicii de proiectare la faza pt si executie lucrari privind realizarea obiectivului de investitie extindere retea distributie gaze naturale in comuna cornesti, judetul dambovita | ||||
| SCNA1117796 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 45231221-0 | 05.03.2025 | 6,151,080 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: extindere sistem de distributie gaze naturale in satul cioceni, comuna albesti-paelologu, judetul prahova | ||||
| SCNA1116840 | COMUNA ROATA DE JOS CUI: 5123608 | 45231221-0 | 04.02.2025 | 4,150,000 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea alimentare cu gaze naturale in comuna roata de jos, judetul giurgiu | ||||
| SCNA1026827 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45331100-7 | 20.11.2024 | 7,399,796 |
| Contract object: lucrari de constructii pentru obiectivul de investitii bransament gaze naturale, alimentare cu energie electrica, centrale termice si atelier spalatorie | ||||
| CAN1096824 | ENGIE ROMANIA SA CUI: 13093222 | 71322200-3 | 15.11.2023 | 1,645,912 |
| Contract object: proiectare si asistenta tehnica lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
| CAN1049181 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 03.11.2023 | 727,573,096 |
| Contract object: executie lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
- 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/14390680/api/v1/suppliers/14390680/revenue/api/v1/suppliers/14390680/scores/api/v1/suppliers/14390680/benchmarks/api/v1/red-flags/by-supplier/14390680/api/v1/suppliers/14390680/years/api/v1/suppliers/14390680/cpv/api/v1/suppliers/14390680/clients/api/v1/suppliers/14390680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders