Total revenue
80.35 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
511,565 RON
12 purchases
Offline purchases
610,206 RON
8 purchases
Tenders
79.23 Mn.
24 contracts
Won without competition
0.8%
2 of 6 lots
National rate: 34.3%
Ranked 10,101 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
95.4%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 230 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 6 largest CPV groups, out of 6; 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 | — | — | 76,666,564 | 76,666,564 | 95.4% | 1.4% | 11 | 2019–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,722,781 | 1,722,781 | 2.1% | 0.0% | 6 | 2023–2025 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 4,800 | 309,100 | 337,720 | 651,620 | 0.8% | 1.6% | 13 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 301,106 | — | 301,106 | 0.4% | 0.0% | 1 | 2024 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 284,232 | 284,232 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA BACIU CUI: 4378751 | 255,543 | — | — | 255,543 | 0.3% | 0.2% | 2 | 2025–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | — | — | 220,320 | 220,320 | 0.3% | 0.0% | 1 | 2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 118,430 | — | — | 118,430 | 0.2% | 0.0% | 5 | 2025 |
| ORAS HUEDIN CUI: 4485642 | 92,400 | — | — | 92,400 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA MARGAU CUI: 4426220 | 40,392 | — | — | 40,392 | 0.1% | 0.1% | 3 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40356245 | COMUNA BACIU CUI: 4378751 | 45233222-1 | 11.05.2026 | 108,535 |
| Contract object: lucrari de asfaltare parcare in curtea primariei baciu, com. baciu, jud. cluj | ||||
| DA39283031 | COMUNA BACIU CUI: 4378751 | 45233220-7 | 13.11.2025 | 147,008 |
| Contract object: lucrari de reabilitare strada mica, loc. baciu, dupa lucrarile de introducere retea de canalizare | ||||
| DA39201575 | COMPANIA DE APA SOMES SA CUI: 201217 | 45233140-2 | 04.11.2025 | 27,141 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA38995694 | COMPANIA DE APA SOMES SA CUI: 201217 | 45233142-6 | 02.10.2025 | 27,287 |
| Contract object: lucrari de reparare a drumurilor- sucursala huedin | ||||
| DA38730841 | COMPANIA DE APA SOMES SA CUI: 201217 | 45233142-6 | 25.08.2025 | 35,160 |
| Contract object: lucrari de reparare a drumurilor huedin | ||||
| DA38649941 | COMPANIA DE APA SOMES SA CUI: 201217 | 45233140-2 | 06.08.2025 | 8,122 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA38486596 | COMPANIA DE APA SOMES SA CUI: 201217 | 45233140-2 | 08.07.2025 | 20,720 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA34506724 | COMUNA MARGAU CUI: 4426220 | 60100000-9 | 16.11.2023 | 1,800 |
| Contract object: prestari servicii transport | ||||
| DA34441963 | COMUNA MARGAU CUI: 4426220 | 45233141-9 | 06.11.2023 | 36,000 |
| Contract object: lucrari de intretinere a drumurilor comunale | ||||
| DA34159144 | COMUNA MARGAU CUI: 4426220 | 60100000-9 | 03.10.2023 | 2,592 |
| Contract object: prestari servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865711 | TERMOFICARE NAPOCA SA CUI: 201330 | 45500000-2 | 28.09.2026 | 99,400 |
| Contract object: contract inchiriere utilaje (valoarea totala a contractului pentru 12 luni este estimata ) | ||||
| DAN2269106 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233222-1 | 19.09.2024 | 301,106 |
| Contract object: lucrari de reabilitare (asfaltare)drum incinta pepiniera mihai viteazu -directia silvica cluj | ||||
| DAN2167406 | TERMOFICARE NAPOCA SA CUI: 201330 | 45500000-2 | 23.04.2024 | 15,936 |
| Contract object: servicii inchiriere utilaje cu operator si combustibil inclus | ||||
| DAN2086899 | TERMOFICARE NAPOCA SA CUI: 201330 | 45500000-2 | 10.01.2024 | 2,952 |
| Contract object: servicii inchiriere utilaje cu operator si combustibil inclus | ||||
| DAN2063361 | TERMOFICARE NAPOCA SA CUI: 201330 | 45500000-2 | 11.12.2023 | 1,992 |
| Contract object: servicii inchiriere utilaje auto | ||||
| DAN2042064 | TERMOFICARE NAPOCA SA CUI: 201330 | 45500000-2 | 09.11.2023 | 10,920 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN1524494 | TERMOFICARE NAPOCA SA CUI: 201330 | 45500000-2 | 03.09.2021 | 93,860 |
| Contract object: achizitie servicii de inchiriere utilaje | ||||
| DAN1338656 | TERMOFICARE NAPOCA SA CUI: 201330 | 45500000-2 | 22.09.2020 | 84,040 |
| Contract object: servicii de inchiriere utilaje cu operator si combustibil inclus pentu 12 luni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132973 | JUDETUL CLUJ CUI: 4288110 | 45453000-7 | 12.05.2026 | 284,232 |
| Contract object: lucrari de reparatii la rigolele, rosturile de dilatare si platformele de circulatie exterioare ale stadionului cluj arena | ||||
| CAN1099217 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.04.2026 | 374,501,808 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| SCNA1091741 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45233161-5 | 06.11.2025 | 15,149,700 |
| Contract object: executare lucrari de sapatura, refaceri carosabil, trotuare, spatii verzi | ||||
| CAN1121691 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 60181000-0 | 27.02.2024 | 220,320 |
| Contract object: servicii de inchiriere autobetoniere (2 buc) si pompa stationara beton (1 buc) | ||||
| CAN1024218 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 27.01.2023 | 70,580,585 |
| Contract object: lucrari de refacere carosabil , trotuare, spatii verzi si inlocuit placi camine de vizitare in urma lucrarilor delgaz grid sa- 20 loturi | ||||
| CAN1027815 | DELGAZ GRID SA CUI: 10976687 | 45112100-6 | 12.08.2022 | 123,429,355 |
| Contract object: sapatura (pentru remedieri defecte si investitii in regie proprie) si furnizare produse de balastiera pe raza de activitate a delgaz grid s.a. - 20 de loturi | ||||
| SCNA1004783 | TERMOFICARE NAPOCA SA CUI: 201330 | 45500000-2 | 06.08.2020 | 337,720 |
| Contract object: servicii de inchiriere utilaje cu operator si combustibil inclus | ||||
- 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/16591132/api/v1/suppliers/16591132/revenue/api/v1/suppliers/16591132/scores/api/v1/suppliers/16591132/benchmarks/api/v1/red-flags/by-supplier/16591132/api/v1/suppliers/16591132/years/api/v1/suppliers/16591132/cpv/api/v1/suppliers/16591132/clients/api/v1/suppliers/16591132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders