Total revenue
18.51 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
413,589 RON
9 purchases
Offline purchases
42,236 RON
1 purchases
Tenders
18.05 Mn.
48 contracts
Won without competition
64.5%
3 of 19 lots
National rate: 34.3%
Ranked 3,266 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 | — | — | 18,050,013 | 18,050,013 | 97.5% | 0.3% | 48 | 2019–2026 |
| COMUNA SABAOANI CUI: 2613800 | 357,671 | — | — | 357,671 | 1.9% | 0.4% | 4 | 2022–2023 |
| SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | — | 42,236 | — | 42,236 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA VLADENI CUI: 4540216 | 39,541 | — | — | 39,541 | 0.2% | 0.1% | 2 | 2019–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | 8,403 | — | — | 8,403 | 0.1% | 0.3% | 1 | 2020 |
| COMUNA ARONEANU CUI: 4540038 | 7,974 | — | — | 7,974 | 0.0% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 22 | 11,002,860 | 48,117,139 | 1 | 2022–2026 |
| LUCIMAR SRL CUI: 8177300 | 2 | 8,389,479 | 33,557,920 | 1 | 2022–2026 |
| LINCAS SRL CUI: 6267210 | 2 | 8,389,479 | 33,557,920 | 1 | 2022–2026 |
| VASIM ELECTRIC SRL CUI: 22908163 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ENERGO-CONSULT SRL CUI: 22895101 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| MONTAJ ELECTRO SRL CUI: 18803142 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROAXA SRL CUI: 18619132 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO-PRIMA SRL CUI: 14258116 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| MARSTE SRL CUI: 13928935 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| TSA SERV SRL CUI: 4923360 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| GENERAL ELECTRIC SRL CUI: 6834960 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA33034839 | COMUNA ARONEANU CUI: 4540038 | 45231400-9 | 13.04.2023 | 5,484 |
| Contract object: montare stalpi electrici | ||||
| DA33020010 | COMUNA VLADENI CUI: 4540216 | 79311000-7 | 13.04.2023 | 12,375 |
| Contract object: studiu de solutie eliberare amplasament retele electrice | ||||
| DA32956363 | COMUNA SABAOANI CUI: 2613800 | 71530000-2 | 04.04.2023 | 500 |
| Contract object: servicii specialist instalatii electrice receptie lucrari | ||||
| DA32135901 | COMUNA SABAOANI CUI: 2613800 | 45231400-9 | 13.12.2022 | 98,969 |
| Contract object: proiectare si executie lucrari extindere retea energie electrica str. calea romanului, traian | ||||
| DA31809934 | COMUNA SABAOANI CUI: 2613800 | 45231400-9 | 08.11.2022 | 76,317 |
| Contract object: proiectare si executie lucrari extindere retea energie electrica str. zefirului, sabaoani, neamt | ||||
| DA31809640 | COMUNA SABAOANI CUI: 2613800 | 45231400-9 | 08.11.2022 | 181,885 |
| Contract object: proiectare si executie lucrari extindere retea energie electrica str. veronica micle, traian | ||||
| DA31087403 | COMUNA ARONEANU CUI: 4540038 | 31214500-4 | 27.07.2022 | 2,490 |
| Contract object: achizitie lucrari pentru infiintare punct de aprindere iluminat trifazat | ||||
| DA26154689 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | 71323100-9 | 18.08.2020 | 8,403 |
| Contract object: proiectare instalatie electrica | ||||
| DA24367602 | COMUNA VLADENI CUI: 4540216 | 45310000-3 | 22.11.2019 | 27,166 |
| Contract object: modernizare instalatii electrice - zona parc vladeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1003918 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 45312311-0 | 12.06.2018 | 42,236 |
| Contract object: instalatie de paratrasnet | ||||
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 | ||||
| CAN1167926 | DELGAZ GRID SA CUI: 10976687 | 71323100-9 | 13.08.2026 | 18,057,242 |
| Contract object: ,,elaborarea serviciilor de proiectare (sf+pth+cs+dtac) privind lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 4 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. | ||||
| CAN1067827 | DELGAZ GRID SA CUI: 10976687 | 71241000-9 | 20.11.2025 | 2,890,591 |
| Contract object: elaborare studii de solutie (ss) privind racordarea la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor de tip clienti finali noncasnici prin instalatii de racordare cu lungimi de pana la 2500 metri - 7 loturi | ||||
| CAN1105638 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 17.03.2025 | 4,152,606 |
| Contract object: elaborare documentatie de proiectare faza (sf+cs+dtac) pentru modernizare lea jt si imbunatatire nivel de tensiune in lea jt aferente pt din zona moldovei - 5 loturi | ||||
| CAN1059800 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 28.02.2025 | 5,634,475 |
| Contract object: proiectare extinderi retele electrice jt + mt - faza studii de fezabilitate - 3 loturi | ||||
| CAN1025912 | DELGAZ GRID SA CUI: 10976687 | 71323100-9 | 13.01.2023 | 1,445,146 |
| Contract object: servicii de proiectare pentru lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 4 loturi, astfel: <br>- lot 1: servicii de proiectare pentru lucrari de reabilitare posturi de transformare (inlocuire trafo mt/jt, modernizare tablouri de distributie jt la posturi de transformare, cutii de distributie); <br>- lot 2: servicii de proiectare pentru lucrari de reabilitari retea lea jt si int-uri (include si modernizare cutii de sectionare); <br>- lot 3: servicii de proiectare pentru lucrari de inlocuire ptm si modernizare les (include si modernizare firide); <br>- lot 4: servicii de proiectare pentru lucrari de reabilitari lea mt, montare reclosere si separatoare, inlocuire izolatori antipasare | ||||
| 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. | ||||
| CAN1015807 | DELGAZ GRID SA CUI: 10976687 | 71323100-9 | 17.05.2019 | 2,084,664 |
| Contract object: proiectare - faza pth+cs+pac lucrari de modernizare lea jt 11 loturi | ||||
| CAN1013393 | DELGAZ GRID SA CUI: 10976687 | 71323100-9 | 26.03.2019 | 1,250,884 |
| Contract object: proiectare faza pth+cs+pac lucrari de imbunatatire a nivelului de tensiune in reteaua de jt 6 loturi | ||||
- 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/16348606/api/v1/suppliers/16348606/revenue/api/v1/suppliers/16348606/scores/api/v1/suppliers/16348606/benchmarks/api/v1/red-flags/by-supplier/16348606/api/v1/suppliers/16348606/years/api/v1/suppliers/16348606/cpv/api/v1/suppliers/16348606/clients/api/v1/suppliers/16348606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders