Total revenue
10.66 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
35 purchases
Offline purchases
7,567 RON
4 purchases
Tenders
8.77 Mn.
5 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
69.6%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 3,024 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
#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 11 largest CPV groups, out of 11; 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 | — | — | 7,423,667 | 7,423,667 | 69.6% | 0.1% | 2 | 2018–2023 |
| COMUNA CIUREA CUI: 4540658 | 918,552 | — | 1,018,461 | 1,937,013 | 18.2% | 1.0% | 11 | 2019–2026 |
| APAVITAL SA CUI: 1959768 | 462,707 | — | — | 462,707 | 4.3% | 0.0% | 2 | 2025 |
| ORASUL HIRLAU CUI: 4541190 | — | — | 266,561 | 266,561 | 2.5% | 0.4% | 1 | 2023 |
| SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 | 143,893 | — | — | 143,893 | 1.4% | 5.2% | 2 | 2024 |
| COMUNA ROATA DE JOS CUI: 5123608 | 133,390 | — | — | 133,390 | 1.3% | 0.2% | 1 | 2019 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 59,015 | 59,015 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA MOGOSESTI CUI: 4540437 | 50,000 | — | — | 50,000 | 0.5% | 0.2% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 45,100 | — | — | 45,100 | 0.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL IASI CUI: 4541580 | 42,194 | — | — | 42,194 | 0.4% | 0.0% | 2 | 2021 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 34,381 | — | — | 34,381 | 0.3% | 0.1% | 7 | 2019–2023 |
| SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | 19,433 | — | — | 19,433 | 0.2% | 1.1% | 1 | 2021 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 12,700 | — | — | 12,700 | 0.1% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 9,560 | — | — | 9,560 | 0.1% | 0.1% | 2 | 2023 |
| TEATRUL LUCEAFARUL CUI: 4981310 | 7,563 | — | — | 7,563 | 0.1% | 0.1% | 2 | 2024 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 6,097 | — | — | 6,097 | 0.1% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,047 | — | 5,047 | 0.1% | 0.0% | 2 | 2019–2022 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 4,113 | — | — | 4,113 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | 2,520 | — | 2,520 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| VAM SOFI TRANS SRL CUI: 27445884 | 1 | 5,213,180 | 10,426,361 | 1 | 2023 |
| GOLDEXO TEAM SRL CUI: 43492322 | 1 | 266,561 | 1,066,243 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 266,561 | 1,066,243 | 1 | 2023 |
| BOGDY TRANS SRL CUI: 15628896 | 1 | 266,561 | 1,066,243 | 1 | 2023 |
| SISTEMATIC PROIECT SRL CUI: 35850675 | 1 | 59,015 | 295,075 | 1 | 2021 |
| RUDMIS GROUP SRL CUI: 28418977 | 1 | 59,015 | 295,075 | 1 | 2021 |
| NEO-CONS SRL CUI: 13586387 | 1 | 59,015 | 295,075 | 1 | 2021 |
| GRUPO SRL CUI: 5070716 | 1 | 59,015 | 295,075 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39762801 | COMUNA CIUREA CUI: 4540658 | 71322000-1 | 03.02.2026 | 248,000 |
| Contract object: intocmire pt | ||||
| DA39405670 | APAVITAL SA CUI: 1959768 | 45231111-6 | 02.12.2025 | 362,810 |
| Contract object: executie inlocuire distributie | ||||
| DA39087947 | COMUNA VALEA LUPULUI CUI: 16384625 | 45333000-0 | 20.10.2025 | 8,000 |
| Contract object: modificare instalatie de utilizare gaze naturale | ||||
| DA39087997 | COMUNA VALEA LUPULUI CUI: 16384625 | 45333000-0 | 20.10.2025 | 4,700 |
| Contract object: instalatie de utilizare gaze naturale | ||||
| DA38720891 | APAVITAL SA CUI: 1959768 | 45232150-8 | 20.08.2025 | 99,897 |
| Contract object: executie extindere retea apa | ||||
| DA38539351 | COMUNA MOGOSESTI CUI: 4540437 | 71241000-9 | 17.07.2025 | 50,000 |
| Contract object: intocmire sf -infiintare retea de alimentare cu gaz e naturale comuna mogosesti | ||||
| DA38083318 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 45333000-0 | 12.05.2025 | 6,097 |
| Contract object: modificare instalatie de utilizare gaze naturale | ||||
| DA36997699 | COMUNA CIUREA CUI: 4540658 | 45333000-0 | 22.11.2024 | 16,000 |
| Contract object: executie bransament retea gaze naturale+instalatie de utilizare g.n. | ||||
| DA36397331 | TEATRUL LUCEAFARUL CUI: 4981310 | 45333000-0 | 30.08.2024 | 6,723 |
| Contract object: reproiectare instalatie de utilizare gaze naturale | ||||
| DA36397451 | TEATRUL LUCEAFARUL CUI: 4981310 | 76600000-9 | 30.08.2024 | 840 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1748544 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 03.09.2022 | 1,750 |
| Contract object: bransament retea apa canton luceni ds is | ||||
| DAN1120353 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 45333000-0 | 28.06.2019 | 588 |
| Contract object: completare lucrare modificare instalatie gaze bloc alimentar ( regulator de presiune gaze si manopera montaj) | ||||
| DAN1119916 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 45333000-0 | 28.06.2019 | 1,932 |
| Contract object: lucrare modificare instalatie gaze bloc alimentar conform anunt publicitar 190659 din 12.06.2019 si oferta | ||||
| DAN1107978 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 28.05.2019 | 3,297 |
| Contract object: servicii de reparare centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1054330 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71322000-1 | 12.12.2025 | 295,075 |
| Contract object: servicii de proiectare fazele sf, pt-de, dtac + documentatie obtinere avize solicitate prin cu, asistenta tehnica si urmarirea executiei ath-ue (inclusiv proiect as built, dtafsi, dtafsp, cpe) pentru obiectivul centru de cercetare, dezvoltare si inovare in inteligenta ambientala si securitate cibernetica - iasec | ||||
| SCNA1092027 | ORASUL HIRLAU CUI: 4541190 | 45233161-5 | 12.09.2023 | 1,066,243 |
| Contract object: modernizare trotuare orasul harlau, trotuare aferente bl. 19 tronosn i si ii, str. bogdan voda, str. musatini -zona magazin la mocanu, str. stejari | ||||
| SCNA1038032 | COMUNA CIUREA CUI: 4540658 | 45231221-0 | 11.06.2020 | 1,018,461 |
| Contract object: achizitia de lucrari infiintare sistem de distributie gaze naturale presiune medie | ||||
| CAN1003947 | DELGAZ GRID SA CUI: 10976687 | 45231221-0 | 31.08.2018 | 2,210,487 |
| Contract object: proiectare si executie extinderi de conducte si bransamente (inclusiv redimensionari retele existente) respectiv a racordurilor pentru modernizarea srs si srm-urilor in sistemele de distributie iasi | ||||
- 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/14465952/api/v1/suppliers/14465952/revenue/api/v1/suppliers/14465952/scores/api/v1/suppliers/14465952/benchmarks/api/v1/red-flags/by-supplier/14465952/api/v1/suppliers/14465952/years/api/v1/suppliers/14465952/cpv/api/v1/suppliers/14465952/clients/api/v1/suppliers/14465952/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders