Total revenue
685.20 Mn.
32 client authorities · paid between 2019 and 2026
Direct purchases
2.81 Mn.
20 purchases
Offline purchases
203,483 RON
2 purchases
Tenders
682.19 Mn.
152 contracts
Won without competition
34.4%
5 of 45 lots
National rate: 34.3%
Ranked 5,999 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
25.5%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 25,469 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 175,019,093 | 175,019,093 | 25.5% | 4.8% | 1 | 2023 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 151,606,553 | 151,606,553 | 22.1% | 7.2% | 85 | 2019–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 85,399,963 | 85,399,963 | 12.5% | 1.6% | 44 | 2019–2026 |
| COMUNA COROD CUI: 4393166 | — | — | 44,048,796 | 44,048,796 | 6.4% | 23.7% | 1 | 2024 |
| COMUNA NOJORID CUI: 4454999 | 268,000 | — | 34,005,906 | 34,273,906 | 5.0% | 19.3% | 2 | 2023–2026 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 33,867,872 | 33,867,872 | 4.9% | 8.2% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IPATELE-DRAGUSENI CUI: 25097708 | — | — | 27,580,295 | 27,580,295 | 4.0% | 95.4% | 1 | 2025 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | — | — | 22,873,248 | 22,873,248 | 3.3% | 18.5% | 1 | 2025 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 22,146,107 | 22,146,107 | 3.2% | 10.6% | 6 | 2020–2025 |
| COMUNA VOINESTI CUI: 4344600 | — | — | 18,353,636 | 18,353,636 | 2.7% | 28.9% | 1 | 2023 |
| COMUNA BUJORENI CUI: 2541010 | — | — | 16,906,308 | 16,906,308 | 2.5% | 22.5% | 1 | 2023 |
| COMUNA DAESTI CUI: 2540651 | — | — | 12,606,090 | 12,606,090 | 1.8% | 29.5% | 1 | 2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 9,232,407 | 9,232,407 | 1.4% | 0.1% | 2 | 2025 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 6,824,055 | 6,824,055 | 1.0% | 3.2% | 1 | 2023 |
| COMUNA BUNESTI CUI: 2541819 | — | — | 6,251,270 | 6,251,270 | 0.9% | 13.2% | 1 | 2020 |
| COMUNA VOICESTI CUI: 2573993 | 130,000 | — | 5,114,981 | 5,244,981 | 0.8% | 2.3% | 2 | 2020–2025 |
| COMUNA ZORLENI CUI: 3552107 | — | — | 3,914,800 | 3,914,800 | 0.6% | 2.7% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 3,737,696 | 3,737,696 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA GORNET CUI: 2845320 | — | — | 2,697,130 | 2,697,130 | 0.4% | 21.2% | 1 | 2024 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 790,435 | — | — | 790,435 | 0.1% | 0.6% | 4 | 2020–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 617,303 | 53,500 | — | 670,803 | 0.1% | 0.0% | 4 | 2021–2025 |
| COMUNA VALEA IASULUI CUI: 4121986 | 210,000 | — | — | 210,000 | 0.0% | 0.5% | 2 | 2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 149,983 | — | 149,983 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BRADESTI CUI: 4553747 | 130,000 | — | — | 130,000 | 0.0% | 1.0% | 1 | 2020 |
| COMUNA SARMASAG CUI: 4291972 | 130,000 | — | — | 130,000 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| AVRIL SRL CUI: 2825969 | 3 | 43,238,313 | 104,941,438 | 2 | 2023–2025 |
| TOP GAZ SRL CUI: 21445486 | 2 | 23,730,363 | 47,460,726 | 2 | 2023 |
| ECO THERM SERVICES SRL CUI: 19061378 | 2 | 9,232,407 | 36,929,626 | 1 | 2025 |
| MECATRON SRL CUI: 1812022 | 2 | 9,232,407 | 36,929,626 | 1 | 2025 |
| MOLDINSTAL SRS SRL CUI: 38428498 | 1 | 3,914,800 | 7,829,600 | 1 | 2024 |
| GAZPET INSTAL SRL CUI: 22029920 | 1 | 3,737,696 | 7,475,392 | 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 |
|---|---|---|---|---|
| DA40046053 | COMUNA NOJORID CUI: 4454999 | 71356200-0 | 20.03.2026 | 268,000 |
| Contract object: asistenta tehnica de specialitate retele gaze naturale | ||||
| DA38170897 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 71322000-1 | 22.05.2025 | 270,000 |
| Contract object: servicii de proiectare tehnica+dtac+dde si asistenta tehnica pe perioada executiei | ||||
| DA35203651 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 79314000-8 | 07.03.2024 | 200,000 |
| Contract object: studiu de fezabilitate proiect realizare retea de alimentare cu gaze inclusiv bransamente | ||||
| DA33729011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 45231221-0 | 27.07.2023 | 10,300 |
| Contract object: proiectare si executie instalatii de utilizare gaze naturale | ||||
| DA32129998 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45231223-4 | 09.12.2022 | 90,734 |
| Contract object: racordare retea de gaze | ||||
| DA32057640 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 45231221-0 | 06.12.2022 | 16,236 |
| Contract object: proiectare si executie bransament gaze naturale | ||||
| DA31691485 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45112500-0 | 21.10.2022 | 190,435 |
| Contract object: lucrari de terasamente pt devierea conductei de g.n. pe dn 355 mm | ||||
| DA31171009 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45233142-6 | 12.08.2022 | 24,287 |
| Contract object: lucrari de refacere sistem rutier | ||||
| DA30882218 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45231223-4 | 23.06.2022 | 440,744 |
| Contract object: lucrari proiectare si executie extindere instalatii gaz | ||||
| DA29665266 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45231223-4 | 22.12.2021 | 85,825 |
| Contract object: lucrari racordare retea de gaze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2401900 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45231223-4 | 11.03.2025 | 53,500 |
| Contract object: lucrare racordare la reteaua de gaze | ||||
| DAN2298594 | MUNICIPIUL ORADEA CUI: 4230487 | 45231221-0 | 24.10.2024 | 149,983 |
| Contract object: executie lucrari de relocare conducta gaz pe strada gheorghe doja | ||||
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 | ||||
| SCNA1120062 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 11.05.2026 | 7,475,392 |
| Contract object: reparatia conductei de transport gaze naturale dn500 dragasani - caldararu in urma inspectiei cu pig inteligent | ||||
| CAN1117486 | COMUNA VOINESTI CUI: 4344600 | 45231221-0 | 14.01.2026 | 18,353,636 |
| Contract object: dezvoltarea retelelor inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate , siguranta , eficienta in operare , precum si de integrare a activitatilor de transport , distributie infiintare retea gaze naturale in satele izvoarele , lunca , suduleni , minjina, manga ,oncesti si extindere retea in satul voinesti si gemenea bratulesti | ||||
| SCNA1128276 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 27.11.2025 | 3,478,622 |
| Contract object: proiectare si executie lucrari de extindere retea canalizare si racorduri in zona cartier sud: intr. lacauti, str. rudului (tronson str. lemnari, str. brazdei), stindardului (tronson nr.3-13), ardealului, marin mehedinteanu (tronson str. rezervoarelor - str. industriei), izvoras, anul 1907- alee nr. 27, municipiul ploiesti | ||||
| CAN1158081 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45231110-9 | 25.11.2025 | 18,426,880 |
| Contract object: proiectare si executie pentru obiectivul de investitii - retehnologizarea procesului de producere, transport si distributie a energiei termice in sacet cluj-napoca, in vederea cresterii eficientei energetice si reducerii emisiilor de gaze cu efect de sera co2, insule de energie lot 2 insula de energei ct 16 manastur- ct 17 manastur,, inclusiv retelele de distributie aferente; | ||||
| CAN1156796 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45231110-9 | 04.11.2025 | 18,502,746 |
| Contract object: proiectare si executie pentru obiectivul de investitii - retehnologizarea procesului de producere, transport si distributie a energiei termice in sacet cluj-napoca, in vederea cresterii eficientei energetice si reducerii emisiilor de gaze cu efect de sera co2 - insule de energie lot 1 - insula de energie ct 11 gheorgheni - ct 12 gheorgheni, inclusiv retelele de distributie aferente; | ||||
| CAN1156556 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IPATELE-DRAGUSENI CUI: 25097708 | 45231221-0 | 30.10.2025 | 27,580,295 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de distributie gaze naturale in comunele draguseni si ipatele din judetul iasi | ||||
| SCNA1127165 | COMUNA VOICESTI CUI: 2573993 | 45000000-7 | 29.10.2025 | 5,114,981 |
| Contract object: infiintare sistem de distributie a gazelor naturale in comuna voicesti si satele apartinatoare (voicesti, voicesti vale si tighina), judetul valcea | ||||
| SCNA1126645 | APA NOVA PLOIESTI SRL CUI: 13102711 | 45232400-6 | 16.10.2025 | 2,983,516 |
| Contract object: proiectare si executie lucrari de extindere retea canalizare si racorduri in zona cartier malu rosu (strazile: claudiu, tractoarelor, tazlau, depozitelor, miron costin, tarcaului, putna, temisana, vrancei, dogarilor) din municipiul ploiesti | ||||
- 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/14410850/api/v1/suppliers/14410850/revenue/api/v1/suppliers/14410850/scores/api/v1/suppliers/14410850/benchmarks/api/v1/red-flags/by-supplier/14410850/api/v1/suppliers/14410850/years/api/v1/suppliers/14410850/cpv/api/v1/suppliers/14410850/clients/api/v1/suppliers/14410850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders