Total revenue
9.41 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.44 Mn.
25 purchases
Offline purchases
616,924 RON
6 purchases
Tenders
6.35 Mn.
18 contracts
Won without competition
42.1%
6 of 14 lots
National rate: 34.3%
Ranked 5,211 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 31,551 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 8 largest CPV groups, out of 8; 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 | — | — | 1,845,105 | 1,845,105 | 19.6% | 0.0% | 5 | 2023–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 642,850 | — | 955,999 | 1,598,849 | 17.0% | 0.0% | 6 | 2018–2025 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | — | 950,000 | 950,000 | 10.1% | 0.3% | 1 | 2018 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 187,824 | 624,570 | 812,394 | 8.6% | 0.1% | 4 | 2019–2024 |
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | — | — | 709,571 | 709,571 | 7.5% | 0.0% | 1 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 414,000 | 414,000 | 4.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL VASLUI CUI: 3337532 | 375,210 | — | — | 375,210 | 4.0% | 0.1% | 4 | 2018–2022 |
| JUDETUL TULCEA CUI: 4321607 | 126,746 | — | 183,936 | 310,682 | 3.3% | 0.0% | 2 | 2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 310,000 | 310,000 | 3.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 266,000 | — | — | 266,000 | 2.8% | 0.0% | 2 | 2020 |
| JUDETUL ILFOV CUI: 4192545 | 259,800 | — | — | 259,800 | 2.8% | 0.0% | 3 | 2018–2019 |
| MUNICIPIUL BUZAU CUI: 4233874 | 183,640 | — | — | 183,640 | 2.0% | 0.0% | 3 | 2018–2019 |
| MINISTERUL SANATATII CUI: 4266456 | — | 174,100 | — | 174,100 | 1.9% | 0.0% | 2 | 2020–2023 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 171,000 | 171,000 | 1.8% | 0.0% | 1 | 2020 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 20,000 | — | 136,800 | 156,800 | 1.7% | 0.1% | 2 | 2019–2020 |
| MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 | — | 127,500 | — | 127,500 | 1.4% | 0.3% | 1 | 2021 |
| MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | — | 127,500 | — | 127,500 | 1.4% | 0.4% | 1 | 2021 |
| MUNICIPIUL GHERLA CUI: 4349071 | 125,000 | — | — | 125,000 | 1.3% | 0.1% | 1 | 2020 |
| MUNICIPIUL SEBES CUI: 4331201 | 115,000 | — | — | 115,000 | 1.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL SLATINA CUI: 4394811 | 99,000 | — | — | 99,000 | 1.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | 80,672 | — | — | 80,672 | 0.9% | 0.0% | 1 | 2019 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 70,000 | — | — | 70,000 | 0.7% | 0.4% | 1 | 2018 |
| AGENTIA DE DEZVOLTARE LOCALA BACAU CUI: 18384931 | 47,000 | — | — | 47,000 | 0.5% | 17.3% | 1 | 2018 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 44,350 | 44,350 | 0.5% | 0.0% | 2 | 2018 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 33,500 | — | — | 33,500 | 0.4% | 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 |
|---|---|---|---|---|---|
| EUROPEAN ADVISORY SERVICES AND RESEARCH GROUP SRL CUI: 27135441 | 5 | 1,845,105 | 7,380,420 | 1 | 2023–2026 |
| ERNST & YOUNG SERVICE SRL CUI: 15906526 | 5 | 1,845,105 | 7,380,420 | 1 | 2023–2026 |
| ERNST & YOUNG SRL CUI: 1551105 | 5 | 1,845,105 | 7,380,420 | 1 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA37977571 | MUNICIPIUL BRASOV CUI: 4384206 | 79411000-8 | 30.04.2025 | 267,900 |
| Contract object: servicii de consultanta pentru implementare proiect - transport inteligent in zona metropolitana bv | ||||
| DA35231352 | MUNICIPIUL BRASOV CUI: 4384206 | 79411000-8 | 11.03.2024 | 199,950 |
| Contract object: consultanta pentru managementul proiectelor cu finantare europeana | ||||
| DA34784309 | MUNICIPIUL SLATINA CUI: 4394811 | 79411000-8 | 04.01.2024 | 99,000 |
| Contract object: servicii de consultanta pentru scrierea cererii de finantare a proiectului extindere sistem integrat | ||||
| DA32191963 | MUNICIPIUL VASLUI CUI: 3337532 | 72222000-7 | 19.12.2022 | 195,000 |
| Contract object: servicii consultanta tehnica it in sprijinul implementarii proiectului cod sipoca 1249/mysmis 155098 | ||||
| DA29854645 | MUNICIPIUL VASLUI CUI: 3337532 | 72220000-3 | 01.02.2022 | 25,000 |
| Contract object: servicii de consultanta privind elaborarea si scrierea cererii de finantare - poca/972/2/1 | ||||
| DA26827550 | MUNICIPIUL RESITA CUI: 3228764 | 72611000-6 | 17.11.2020 | 135,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||
| DA26793527 | MUNICIPIUL RESITA CUI: 3228764 | 72611000-6 | 12.11.2020 | 131,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||
| DA26240957 | MUNICIPIUL GHERLA CUI: 4349071 | 72600000-6 | 02.09.2020 | 125,000 |
| Contract object: simplificarea procedurilor administrative la nivelul municipiului gherla | ||||
| DA23774135 | JUDETUL ILFOV CUI: 4192545 | 72611000-6 | 03.09.2019 | 120,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||
| DA23527795 | JUDETUL TULCEA CUI: 4321607 | 79411000-8 | 22.07.2019 | 126,746 |
| Contract object: servicii de consultanta pentru managementul proiectului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1867345 | MUNICIPIUL BACAU CUI: 4278337 | 79400000-8 | 23.02.2023 | 58,824 |
| Contract object: servicii de consultanta pentru ntocmirea cererii de finantare pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul bacau | ||||
| DAN1866644 | MINISTERUL SANATATII CUI: 4266456 | 72600000-6 | 22.02.2023 | 44,200 |
| Contract object: servicii de suport tehnic in procesul de evaluare a ofertelor it in cadrul procedurii de achizitie a platformei informatice necesare pentru implementarea proiectului dezvoltarea capacitatii institutionale a ministerului sanatatii si directiilor de sanatate publica judetene, respectiv a municipiului bucuresti pentru simplificarea procedurilor de reglementare sanitara- cod smis 129605 | ||||
| DAN1686539 | MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 | 72600000-6 | 19.05.2022 | 127,500 |
| Contract object: servicii de realizare analize in cadrul proiectului eficientizarea activitatilor de autorizare si control a operatorilor economici prin implementarea unui sistem informatic integrat dedicat poca 595 | ||||
| DAN1469528 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 71319000-7 | 19.05.2021 | 127,500 |
| Contract object: servicii de realizare analize in cadrul proiectului eficientizarea activitatilor de autorizare si control a operatorilor economici, prin implementarea unui sistem informatic integrat dedicat sipoca 595 | ||||
| DAN1364628 | MINISTERUL SANATATII CUI: 4266456 | 72600000-6 | 06.11.2020 | 129,900 |
| Contract object: servicii de consultanta si expertiza tehnica in domeniul digitalizarii serviciilor publice sipoca 723 | ||||
| DAN1084239 | MUNICIPIUL BACAU CUI: 4278337 | 72220000-3 | 27.03.2019 | 129,000 |
| Contract object: servicii de analiza a proceselor de lucru actuale si de documentare a cerintelor functionale pentru servicii electronice/procese noi de lucru in vederea implementarii proiectului implementarea unei platforme informatice cu componente back-office si front-office ca masura de simplificare administrativa si optimizare a furnizarii serviciilor pentru cetateni la nivelul municipiului bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096239 | DELGAZ GRID SA CUI: 10976687 | 79421000-1 | 27.08.2026 | 11,129,331 |
| Contract object: servicii de consultanta in vederea accesarii si implementarii proiectelor cu finantare europeana | ||||
| SCNA1104946 | MUNICIPIUL BACAU CUI: 4278337 | 79400000-8 | 12.05.2026 | 179,000 |
| Contract object: servicii de management al proiectului intitulat sistem de management al traficului pentru prioritizarea coridoarelor de transport public local si a deplasarilor cu bicicleta cod smis 128427, etapa 2 | ||||
| SCNA1129645 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 12.01.2026 | 310,000 |
| Contract object: achizitia serviciilor de elaborare a studiului de fezabilitate pentru realizarea investitiei sistem informatic geospatial integrat- gis hidroelectrica | ||||
| CAN1130606 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 72223000-4 | 26.07.2024 | 709,571 |
| Contract object: servicii de consultanta si asistenta tehnica pentru achizitia si implementarea unei solutii de analiza si raportare a datelor, de tip business intelligence | ||||
| SCNA1066468 | JUDETUL PRAHOVA CUI: 2842889 | 79311000-7 | 03.03.2022 | 414,000 |
| Contract object: servicii de realizare plan de afaceri si studiu de marketing; solutie de realitate augmentata si realitate virtuala aferent proiectului de investitie aplicatie online integrata pentru promovarea judetului prahova - n.o.i - natiune, origine, identitate in judetul prahova | ||||
| SCNA1043157 | MUNICIPIUL BACAU CUI: 4278337 | 79400000-8 | 13.07.2021 | 445,570 |
| Contract object: servicii de management al proiectului intitulat sistem de management al traficului pentru prioritizarea coridoarelor de transport public local si a deplasarilor cu bicicleta cod smis 128427 | ||||
| SCNA1052870 | MUNICIPIUL BRASOV CUI: 4384206 | 79411000-8 | 25.05.2021 | 300,000 |
| Contract object: servicii de consultanta pentru managementul proiectului: extindere sistem de management informatizat al sistemului de transport public, cod smis 127412 | ||||
| SCNA1049891 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 72220000-3 | 24.02.2021 | 136,800 |
| Contract object: servicii de consultanta pentru analiza proceselor actuale si documentarea cerintelor functionale pentru servicii electronice/procese noi in cadrul proiectului eficientizarea proceselor interne ale primariei si a interactiunii cu cetatenii prin implementarea unui sistem informatic integrat si a unui portal de servicii electronice | ||||
| SCNA1048121 | MUNICIPIUL BRASOV CUI: 4384206 | 79411000-8 | 31.12.2020 | 655,999 |
| Contract object: servicii de management de proiect pentru implementarea proiectului sistem centralizat de monitorizare si control al traficului in municipiul brasov cod smis<br> 127411 | ||||
| SCNA1032895 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72220000-3 | 28.02.2020 | 171,000 |
| Contract object: servicii de consultanta pentru analiza proceselor de lucru actuale si documentarea cerintelor functionale pentru servicii electronice/procese noi | ||||
- 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/15511062/api/v1/suppliers/15511062/revenue/api/v1/suppliers/15511062/scores/api/v1/suppliers/15511062/benchmarks/api/v1/red-flags/by-supplier/15511062/api/v1/suppliers/15511062/years/api/v1/suppliers/15511062/cpv/api/v1/suppliers/15511062/clients/api/v1/suppliers/15511062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders