Total revenue
13.20 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
540,024 RON
59 purchases
Offline purchases
46,537 RON
3 purchases
Tenders
12.61 Mn.
14 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
95.6%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 222 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 12 largest CPV groups, out of 15; the other 3 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 | — | — | 12,609,322 | 12,609,322 | 95.6% | 0.2% | 14 | 2020–2026 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 138,236 | — | — | 138,236 | 1.1% | 0.6% | 3 | 2018–2022 |
| ORAS ZLATNA CUI: 4331031 | 124,106 | — | — | 124,106 | 0.9% | 0.1% | 5 | 2020–2024 |
| COMUNA SANTIMBRU CUI: 4562095 | 118,556 | — | — | 118,556 | 0.9% | 0.3% | 3 | 2018–2020 |
| COMUNA CIUGUD CUI: 4562516 | 32,779 | — | — | 32,779 | 0.3% | 0.0% | 5 | 2018–2025 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 31,107 | — | — | 31,107 | 0.2% | 0.2% | 10 | 2019–2024 |
| ORAS CUGIR CUI: 5146873 | — | 25,537 | — | 25,537 | 0.2% | 0.0% | 2 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 21,000 | — | 21,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA IGHIU CUI: 4562397 | 16,089 | — | — | 16,089 | 0.1% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 15,981 | — | — | 15,981 | 0.1% | 1.9% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 11,345 | — | — | 11,345 | 0.1% | 0.2% | 1 | 2020 |
| JUDETUL ALBA CUI: 4562583 | 8,393 | — | — | 8,393 | 0.1% | 0.0% | 3 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 7,785 | — | — | 7,785 | 0.1% | 0.0% | 3 | 2018–2019 |
| COMUNA SASCIORI CUI: 4562109 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 6,238 | — | — | 6,238 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA NOSLAC CUI: 4562370 | 5,672 | — | — | 5,672 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 4,153 | — | — | 4,153 | 0.0% | 0.1% | 1 | 2019 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 3,320 | — | — | 3,320 | 0.0% | 0.0% | 7 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 2,991 | — | — | 2,991 | 0.0% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 2,240 | — | — | 2,240 | 0.0% | 0.4% | 3 | 2018–2023 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 1,475 | — | — | 1,475 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 378 | — | — | 378 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 320 | — | — | 320 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39547537 | JUDETUL ALBA CUI: 4562583 | 50800000-3 | 17.12.2025 | 2,000 |
| Contract object: lot 1: servicii verificare tehnica periodica instalatii gaze naturale - sediul administrativ cj alba | ||||
| DA39547633 | JUDETUL ALBA CUI: 4562583 | 50800000-3 | 17.12.2025 | 3,500 |
| Contract object: lot 2: servicii verificare tehnica periodica instalatii gaze naturale - castel sancrai | ||||
| DA39488819 | JUDETUL ALBA CUI: 4562583 | 50800000-3 | 11.12.2025 | 2,893 |
| Contract object: servicii proiectare si verificare instalatie utilizare gaze naturale - centrul militar judetean alba | ||||
| DA39173306 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 38431100-6 | 29.10.2025 | 1,000 |
| Contract object: achizitie si montare detector la instalatia de utilizare gaze naturale | ||||
| DA38544554 | COMUNA CIUGUD CUI: 4562516 | 45231221-0 | 17.07.2025 | 4,202 |
| Contract object: achizitionare proiectare si executie deviiere conducta de gaze str. ariesului loc drambar | ||||
| DA38506667 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09123000-7 | 10.07.2025 | 378 |
| Contract object: servicii verificare instalatii utilizare gaze din cadrul centralei ds alba | ||||
| DA37930802 | COMUNA CIUGUD CUI: 4562516 | 45231221-0 | 17.04.2025 | 5,625 |
| Contract object: achizitionare modificare instalatie de utilizare gaze naturale corp c1, hapria | ||||
| DA37566422 | COMUNA CIUGUD CUI: 4562516 | 45231221-0 | 27.02.2025 | 14,245 |
| Contract object: achizitionare servicii de proiectare si executie modificare traseu conducta g.n. hapria pod | ||||
| DA36848019 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 50531200-8 | 04.11.2024 | 1,100 |
| Contract object: servicii de reparatii instalatie de gaz | ||||
| DA36848070 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 50531200-8 | 04.11.2024 | 600 |
| Contract object: servicii de reparatii instalatie de gaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2157194 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45333000-0 | 10.04.2024 | 21,000 |
| Contract object: lucrari la obiectivul gradinita cu program prelungit nr. 16, din municipiul alba iulia | ||||
| DAN1794201 | ORAS CUGIR CUI: 5146873 | 45231221-0 | 14.11.2022 | 23,537 |
| Contract object: pt +executie lucrari modificare instalatie gaze naturale gradinita 2 si gradinita 3 - scoala i. pervain | ||||
| DAN1748241 | ORAS CUGIR CUI: 5146873 | 71241000-9 | 02.09.2022 | 2,000 |
| Contract object: sf modificare instalatie gaze naturale gradinita 2 si gradinita 3 | ||||
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 | ||||
| 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/15001659/api/v1/suppliers/15001659/revenue/api/v1/suppliers/15001659/scores/api/v1/suppliers/15001659/benchmarks/api/v1/red-flags/by-supplier/15001659/api/v1/suppliers/15001659/years/api/v1/suppliers/15001659/cpv/api/v1/suppliers/15001659/clients/api/v1/suppliers/15001659/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders