Total revenue
33.22 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.43 Mn.
99 purchases
Offline purchases
662,114 RON
7 purchases
Tenders
30.12 Mn.
16 contracts
Won without competition
0.4%
1 of 7 lots
National rate: 34.3%
Ranked 10,182 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.0%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 5,571 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 | — | — | 19,266,868 | 19,266,868 | 58.0% | 0.4% | 14 | 2019–2026 |
| COMUNA REMETEA CUI: 4367655 | — | — | 10,749,661 | 10,749,661 | 32.4% | 6.8% | 1 | 2022 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 902,848 | — | — | 902,848 | 2.7% | 0.7% | 12 | 2018–2025 |
| COMUNA JOSENI CUI: 4367990 | 667,149 | — | — | 667,149 | 2.0% | 0.7% | 4 | 2020–2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 550,259 | — | 550,259 | 1.7% | 0.1% | 4 | 2022–2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 347,966 | — | — | 347,966 | 1.1% | 0.1% | 70 | 2018 |
| COMUNA RACIU CUI: 4375941 | 303,435 | — | — | 303,435 | 0.9% | 0.7% | 5 | 2021–2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | 130,000 | — | — | 130,000 | 0.4% | 0.4% | 1 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 19,590 | — | 104,293 | 123,883 | 0.4% | 0.0% | 2 | 2018–2022 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 74,040 | — | 74,040 | 0.2% | 0.0% | 2 | 2019–2020 |
| COMUNA LIVEZENI CUI: 4619140 | — | 37,815 | — | 37,815 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA BABA ANA CUI: 2843345 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA TAURENI CUI: 5669325 | 23,074 | — | — | 23,074 | 0.1% | 0.1% | 2 | 2024–2025 |
| COMUNA GLODENI CUI: 4322734 | 2,050 | — | — | 2,050 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CHIBED CUI: 15653830 | 1,850 | — | — | 1,850 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CRACIUNESTI CUI: 4323187 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ING SERVICE SRL CUI: 18687226 | 1 | 10,749,661 | 42,998,645 | 1 | 2022 |
| HIDROTRAN SRL CUI: 15256962 | 1 | 10,749,661 | 42,998,645 | 1 | 2022 |
| TERMOLANG SRL CUI: 12915163 | 1 | 10,749,661 | 42,998,645 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40555017 | COMUNA RACIU CUI: 4375941 | 45333000-0 | 08.06.2026 | 24,312 |
| Contract object: proiectare si executie modificare instalatie de utilizare gaze naturale | ||||
| DA38472078 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45333000-0 | 04.07.2025 | 18,700 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale din otel | ||||
| DA37319457 | COMUNA TAURENI CUI: 5669325 | 45333000-0 | 20.01.2025 | 20,271 |
| Contract object: lucrari de instalare de gaz | ||||
| DA37087017 | COMUNA GLODENI CUI: 4322734 | 45231223-4 | 04.12.2024 | 2,050 |
| Contract object: montare instalare post reglare masurare | ||||
| DA36968520 | COMUNA TAURENI CUI: 5669325 | 45333000-0 | 20.11.2024 | 2,803 |
| Contract object: lucrari de instalare de gaz | ||||
| DA36753252 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45231221-0 | 22.10.2024 | 5,297 |
| Contract object: modificare instalatie utilizare gaze naturale din otel sancraiu de mures - dispensar veterniar | ||||
| DA36753423 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45231221-0 | 22.10.2024 | 4,252 |
| Contract object: modificare instalatie utilizare gaze naturale din otel sancraiu de mures - dispensar uman | ||||
| DA36395543 | COMUNA BEICA DE JOS CUI: 4565253 | 79314000-8 | 29.08.2024 | 130,000 |
| Contract object: intocmire studiu de fezabilitate pentru infiintare de sisteme de distributie gaze naturale | ||||
| DA36194604 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45332000-3 | 25.07.2024 | 150,000 |
| Contract object: lucrari de modificare bransament | ||||
| DA35344890 | COMUNA RACIU CUI: 4375941 | 45000000-7 | 26.03.2024 | 142,857 |
| Contract object: proiectare si executie retea canalizare str. tineretului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2478333 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45333200-2 | 16.06.2025 | 14,590 |
| Contract object: proiectare si executie lucrari de instalare contor volumetric pasant pentru masurare consum gaze naturale | ||||
| DAN2219430 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231111-6 | 08.07.2024 | 139,998 |
| Contract object: proiectare si executie lucrari pentru alimentare cu gaze naturale- camin studentesc | ||||
| DAN1989556 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231111-6 | 30.08.2023 | 205,881 |
| Contract object: proiectare si executie lucrari de inlocuire instalatie interioara de gaze naturale | ||||
| DAN1748564 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231113-0 | 05.09.2022 | 189,790 |
| Contract object: proiectare si executie lucrari de ,,inlocuire instalatie exterioara de utilizare gaze naturale presiune redusa | ||||
| DAN1256316 | COMPANIA AQUASERV SA CUI: 10755074 | 45500000-2 | 01.04.2020 | 15,600 |
| Contract object: servicii de inchiriere utilaj pentru amenajare platforme namol | ||||
| DAN1165551 | COMPANIA AQUASERV SA CUI: 10755074 | 45500000-2 | 08.10.2019 | 58,440 |
| Contract object: servicii de inchiriere utilaj pentru amenajare depozit namol | ||||
| DAN1002643 | COMUNA LIVEZENI CUI: 4619140 | 45231221-0 | 15.05.2018 | 37,815 |
| Contract object: lucrari de extindere a retelei de distributie gaze, comuna livezeni, jud. mures | ||||
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 | ||||
| SCNA1077572 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246200-5 | 17.10.2022 | 104,293 |
| Contract object: (r) - refacere aparari de maluri la lucrarea regularizare parau poclos intravilan targu mures (rest de executat) | ||||
| CAN1084363 | COMUNA REMETEA CUI: 4367655 | 45231221-0 | 04.08.2022 | 42,998,645 |
| Contract object: executia de lucrari pentru proiectul infiintare retea de distributie gaze naturale in comuna remetea, sat remetea si sineu, judetul harghita | ||||
| CAN1019413 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 30.07.2022 | 280,296,857 |
| Contract object: executia lucrarilor de inlocuiri conducte si bransamente si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
- 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/14811584/api/v1/suppliers/14811584/revenue/api/v1/suppliers/14811584/scores/api/v1/suppliers/14811584/benchmarks/api/v1/red-flags/by-supplier/14811584/api/v1/suppliers/14811584/years/api/v1/suppliers/14811584/cpv/api/v1/suppliers/14811584/clients/api/v1/suppliers/14811584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders