Total revenue
32.33 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
224 purchases
Offline purchases
64,550 RON
12 purchases
Tenders
29.42 Mn.
11 contracts
Won without competition
5.2%
4 of 11 lots
National rate: 34.3%
Ranked 9,508 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
90.1%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 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
#01 Slicing
0
#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 12 largest CPV groups, out of 20; the other 8 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 | — | — | 29,133,527 | 29,133,527 | 90.1% | 0.5% | 8 | 2022–2026 |
| COMUNA ZEMES CUI: 4277935 | 698,183 | — | — | 698,183 | 2.2% | 0.7% | 15 | 2018–2026 |
| COMUNA PODURI CUI: 4278183 | 625,795 | — | — | 625,795 | 1.9% | 1.4% | 23 | 2018–2021 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 370,092 | — | 132,833 | 502,925 | 1.6% | 0.8% | 12 | 2021–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 397,437 | — | 10,125 | 407,562 | 1.3% | 0.2% | 9 | 2018–2023 |
| COMUNA PALANCA CUI: 4278019 | 182,428 | — | 148,417 | 330,845 | 1.0% | 0.5% | 19 | 2018–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 236,256 | — | — | 236,256 | 0.7% | 0.1% | 18 | 2023–2025 |
| ORASUL COMANESTI CUI: 4353269 | 151,469 | — | — | 151,469 | 0.5% | 0.0% | 1 | 2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 54,935 | — | 54,935 | 0.2% | 0.0% | 1 | 2020 |
| SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | 38,294 | — | — | 38,294 | 0.1% | 3.5% | 17 | 2018–2026 |
| COMUNA PARJOL CUI: 4455498 | 31,956 | — | — | 31,956 | 0.1% | 0.0% | 2 | 2020–2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 22,972 | — | — | 22,972 | 0.1% | 0.0% | 15 | 2018–2026 |
| PENITENCIARUL BACAU CUI: 4278752 | 6,875 | 3,910 | — | 10,785 | 0.0% | 0.1% | 8 | 2018–2026 |
| COMUNA BRUSTUROASA CUI: 4352751 | 10,517 | — | — | 10,517 | 0.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 9,463 | — | — | 9,463 | 0.0% | 0.4% | 9 | 2019–2026 |
| COMUNA ARDEOANI CUI: 4455528 | 8,049 | — | — | 8,049 | 0.0% | 0.0% | 3 | 2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 7,124 | — | — | 7,124 | 0.0% | 0.0% | 1 | 2022 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 6,709 | — | — | 6,709 | 0.0% | 0.0% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 6,250 | — | — | 6,250 | 0.0% | 0.3% | 10 | 2018–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 5,600 | — | — | 5,600 | 0.0% | 0.1% | 2 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 2,597 | 2,953 | — | 5,550 | 0.0% | 0.0% | 10 | 2018–2023 |
| COMUNA BALCANI CUI: 4278027 | 4,201 | — | — | 4,201 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SOLONT CUI: 4353102 | 3,716 | — | — | 3,716 | 0.0% | 0.0% | 4 | 2021 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 3,210 | — | — | 3,210 | 0.0% | 0.0% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 2,923 | — | — | 2,923 | 0.0% | 0.1% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| MION ELECTRO CONSTRUCT SRL CUI: 30766302 | 8 | 29,133,527 | 92,374,305 | 1 | 2022–2026 |
| GIM ELECTRONICS SRL CUI: 18071578 | 8 | 29,133,527 | 92,374,305 | 1 | 2022–2026 |
| ENERGOFANEX SRL CUI: 16086220 | 5 | 1,657,906 | 9,947,441 | 1 | 2022–2026 |
| ELECTROIND SRL CUI: 11111063 | 5 | 1,657,906 | 9,947,441 | 1 | 2022–2026 |
| ELBIM GRUPSERV SRL CUI: 33692790 | 3 | 1,519,017 | 9,114,103 | 1 | 2022 |
| ENERGO PREST SRL CUI: 19194749 | 2 | 138,889 | 833,338 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41231474 | COMUNA BRUSTUROASA CUI: 4352751 | 45311100-1 | 23.09.2026 | 10,517 |
| Contract object: servicii de cablare la energie electrica | ||||
| DA41055539 | COMUNA GHIMES-FAGET CUI: 4277870 | 31681410-0 | 26.08.2026 | 17,508 |
| Contract object: achizitie pachet iluminat | ||||
| DA40893666 | SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | 45311100-1 | 28.07.2026 | 1,493 |
| Contract object: achizitie servicii | ||||
| DA40869988 | COMUNA ZEMES CUI: 4277935 | 45311100-1 | 23.07.2026 | 19,248 |
| Contract object: achizitie lucrari bransament electric sala de festivitati bolatau comuna zemes, judet bacau | ||||
| DA40815431 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 50711000-2 | 14.07.2026 | 400 |
| Contract object: verificare periodica a paratraznetului si a prizelor de pamant das si crpv | ||||
| DA40771084 | COMUNA PALANCA CUI: 4278019 | 45311100-1 | 07.07.2026 | 18,097 |
| Contract object: racord cav comuna palanca | ||||
| DA40769066 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | 50711000-2 | 07.07.2026 | 200 |
| Contract object: servicii de verificare pram | ||||
| DA40341748 | SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | 50711000-2 | 08.05.2026 | 4,400 |
| Contract object: achizitie servicii | ||||
| DA40183969 | ORASUL COMANESTI CUI: 4353269 | 45311100-1 | 16.04.2026 | 151,469 |
| Contract object: proiectare si executie bransament electric - cresa str. moldovei | ||||
| DA40078714 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | 50711000-2 | 26.03.2026 | 150 |
| Contract object: verificare periodica a prizelor de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744916 | PENITENCIARUL BACAU CUI: 4278752 | 50112000-3 | 30.04.2026 | 2,300 |
| Contract object: verificare prize de pamant si paratrasnet | ||||
| DAN2407952 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 51500000-7 | 19.03.2025 | 1,744 |
| Contract object: servicii montaj stabilizator tensiune os moinesti-ds bacau | ||||
| DAN2303432 | PENITENCIARUL BACAU CUI: 4278752 | 50112000-3 | 31.10.2024 | 1,610 |
| Contract object: servicii de verificare prize de pamant | ||||
| DAN1342290 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 29.09.2020 | 54,935 |
| Contract object: bransament electric, instalatie electrica de utilizare | ||||
| DAN1302754 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71321000-4 | 30.06.2020 | 1,008 |
| Contract object: servicii de intocmire a documentatiei pentru modificarea puterii de instalare a 8 buc spau-ri din cadrul contractului de lucrari cl4 extindere infrastructura retea distributie apa in orasele buhusi si moinesti; extindere infrastructura canalizare in orasul darmanesti -2180/13.06.2014. | ||||
| DAN1256993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50532400-7 | 01.04.2020 | 288 |
| Contract object: servicii de verificare si intretinere la reteaua de iluminat exterior crrn darmanesti | ||||
| DAN1190463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50532400-7 | 26.11.2019 | 288 |
| Contract object: servicii de verificare si de intretinere la reteaua electrica de iluminat exterior crrn darmanesti | ||||
| DAN1113172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 31681400-7 | 12.06.2019 | 732 |
| Contract object: componente electrice pentru panoul de automatizare electric.crrph comanesti | ||||
| DAN1112044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 31681400-7 | 10.06.2019 | 732 |
| Contract object: componente electrice pentru panoul de automatizare electric. crrph comanesti | ||||
| DAN1086821 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50711000-2 | 01.04.2019 | 414 |
| Contract object: servicii de verificare si reparatii necesare la instalatia electrica de inalta tensiune care alimenteaza statia de epurare crrn darmanesti. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| CAN1163148 | DELGAZ GRID SA CUI: 10976687 | 45315500-3 | 17.03.2026 | 400,917,337 |
| Contract object: lucrari electrice de mentenanta si modernizari din incidente, in retele de distributie de joasa si medie tensiune si in posturile de transformare ce apartin s.c. delgaz grid s.a.- 16 loturi. | ||||
| CAN1077128 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 24.08.2022 | 55,081,718 |
| Contract object: lucrari electrice de mentenanta si modernizari din incidente, in retele de distributie de joasa si medie tensiune si in posturile de transformare ce apartin s.c. delgaz grid s.a. 16 loturi. | ||||
| PCA1000623 | COMUNA PALANCA CUI: 4278019 | 50232100-1 | 07.02.2022 | 148,417 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei palanca, judetul bacau | ||||
| PCA1000543 | COMUNA GHIMES-FAGET CUI: 4277870 | 50232100-1 | 23.12.2021 | 132,833 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comunei ghimes-faget, jud. bacau | ||||
| SCNA1040695 | MUNICIPIUL MOINESTI CUI: 4591490 | 45310000-3 | 05.08.2020 | 10,125 |
| Contract object: lucrari bransamente pentru obiectivul de investitii reabilitare termica imobile scoala george enescu | ||||
- 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/15168895/api/v1/suppliers/15168895/revenue/api/v1/suppliers/15168895/scores/api/v1/suppliers/15168895/benchmarks/api/v1/red-flags/by-supplier/15168895/api/v1/suppliers/15168895/years/api/v1/suppliers/15168895/cpv/api/v1/suppliers/15168895/clients/api/v1/suppliers/15168895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders