Total revenue
9.56 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
5.50 Mn.
259 purchases
Offline purchases
496,865 RON
30 purchases
Tenders
3.56 Mn.
11 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
36.5%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 15,802 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 24; the other 12 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 | — | — | 3,489,774 | 3,489,774 | 36.5% | 0.1% | 10 | 2019–2026 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 683,345 | 239,464 | — | 922,809 | 9.7% | 0.9% | 28 | 2019–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 640,000 | 34,075 | — | 674,075 | 7.1% | 0.1% | 3 | 2023–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 555,559 | — | — | 555,559 | 5.8% | 0.2% | 11 | 2024–2026 |
| COMUNA BATOS CUI: 5181030 | 507,256 | 39,484 | — | 546,740 | 5.7% | 1.7% | 19 | 2018–2026 |
| COMUNA GURGHIU CUI: 5409635 | 504,080 | 6,947 | — | 511,027 | 5.4% | 0.7% | 11 | 2019–2025 |
| COMUNA SOLOVASTRU CUI: 4728148 | 178,206 | 130,515 | — | 308,721 | 3.2% | 0.9% | 19 | 2019–2024 |
| MUNICIPIUL REGHIN CUI: 3675258 | 274,530 | — | — | 274,530 | 2.9% | 0.1% | 8 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 110,974 | 2,720 | 66,948 | 180,642 | 1.9% | 0.0% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | 180,494 | — | — | 180,494 | 1.9% | 8.4% | 2 | 2024–2026 |
| COMUNA IBANESTI CUI: 4641539 | 176,042 | — | — | 176,042 | 1.8% | 0.5% | 3 | 2019–2024 |
| ORAS SOVATA CUI: 4436895 | 150,355 | — | — | 150,355 | 1.6% | 0.1% | 4 | 2018–2025 |
| COMUNA SARMAS CUI: 4367868 | 140,498 | — | — | 140,498 | 1.5% | 0.2% | 4 | 2023–2024 |
| COMUNA HODAC CUI: 4641555 | 132,000 | — | — | 132,000 | 1.4% | 0.3% | 2 | 2024 |
| LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 130,320 | — | — | 130,320 | 1.4% | 1.1% | 5 | 2021–2025 |
| COMUNA PETELEA CUI: 4578024 | 125,343 | — | — | 125,343 | 1.3% | 0.5% | 5 | 2018–2024 |
| COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | 111,458 | — | — | 111,458 | 1.2% | 4.8% | 2 | 2024–2025 |
| LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | 93,255 | — | — | 93,255 | 1.0% | 4.4% | 1 | 2024 |
| GRADINITA VOINICEL TOPLITA CUI: 17056766 | 91,602 | — | — | 91,602 | 1.0% | 4.3% | 2 | 2025–2026 |
| INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 61,291 | — | — | 61,291 | 0.6% | 0.3% | 2 | 2024 |
| COMUNA FARAGAU CUI: 4765596 | 59,702 | — | — | 59,702 | 0.6% | 0.2% | 3 | 2020–2024 |
| COMUNA BREAZA CUI: 4565237 | 57,797 | — | — | 57,797 | 0.6% | 0.3% | 2 | 2025 |
| COMUNA BALA CUI: 4436836 | 47,714 | — | — | 47,714 | 0.5% | 0.2% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | 46,942 | — | — | 46,942 | 0.5% | 1.6% | 1 | 2019 |
| PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 43,604 | — | — | 43,604 | 0.5% | 2.0% | 2 | 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 |
|---|---|---|---|---|---|
| VEXANO SRL CUI: 14239211 | 9 | 3,288,609 | 6,577,223 | 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 |
|---|---|---|---|---|
| DA41291104 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45251200-3 | 30.09.2026 | 6,652 |
| Contract object: lucrari de montaj centrala termica victrix terra 24/28kw | ||||
| DA41227344 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45251200-3 | 21.09.2026 | 7,438 |
| Contract object: lucrari de inlocuire centrala termica | ||||
| DA41228518 | COMUNA BALA CUI: 4436836 | 45259300-0 | 21.09.2026 | 826 |
| Contract object: servicii de reparare si intretinere a aparatelor consumatoare si de utilizare a gazului | ||||
| DA41223535 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 45259300-0 | 21.09.2026 | 5,207 |
| Contract object: prestari servicii vtp pentru centrala termica pe gaz | ||||
| DA41201645 | COMUNA SUSENI CUI: 5284639 | 45333000-0 | 17.09.2026 | 2,645 |
| Contract object: prestari servicii vtp ale apratelor consumatoare si ale instalatiei de utilizare pt gaze naturale | ||||
| DA41192549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45259300-0 | 16.09.2026 | 2,645 |
| Contract object: verificare centrala termica si instalatie de utilizare gaze cia reghin | ||||
| DA41071227 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 38431100-6 | 28.08.2026 | 1,322 |
| Contract object: prestari servicii de verificare instalatie de utilizare a gazelor si verificare detectoare gaz | ||||
| DA41014158 | MUNICIPIUL REGHIN CUI: 3675258 | 45333000-0 | 19.08.2026 | 3,223 |
| Contract object: prestari servicii de verificare a instalatiei de utilizare a gazelor naturale | ||||
| DA40989055 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | 45333000-0 | 14.08.2026 | 121,334 |
| Contract object: executie lucrari de modificare proiect si instalatie interioara de gaz si montaj centrale termice | ||||
| DA40860931 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | 45259300-0 | 21.07.2026 | 4,917 |
| Contract object: prestari servicii vtp ale apratelor consumatoare si ale instalatiei de utilizare pt gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819012 | COMPANIA AQUASERV SA CUI: 10755074 | 39715210-2 | 28.07.2026 | 14,889 |
| Contract object: inlocuire centrale termice | ||||
| DAN2816379 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 39715210-2 | 23.07.2026 | 36,022 |
| Contract object: contract de furnizare produse nr. 10496/23.07.2026-centrala termica pe gaz metan la unitatea fiscala municipala toplita si bransamentul acesteia - 2 (doua) bucati | ||||
| DAN2756968 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 50720000-8 | 15.05.2026 | 826 |
| Contract object: revizie tehnica periodica a instalatiei de utilizare a gazelor naturale la cfpor sovata | ||||
| DAN2731105 | TRIBUNALUL HARGHITA CUI: 4245542 | 71631000-0 | 15.04.2026 | 165 |
| Contract object: servicii de verificare tehnica instalatie utilizare gaze naturale - judecatoria toplita | ||||
| DAN2461781 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 50531200-8 | 26.05.2025 | 30,299 |
| Contract object: servicii de modificare retea de gaz - cladirea policlinica | ||||
| DAN2433539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 15.04.2025 | 2,720 |
| Contract object: servicii de verificare, mentenanta centrale termice pe gaz, dsms | ||||
| DAN2383388 | COMUNA BATOS CUI: 5181030 | 42943210-3 | 17.02.2025 | 336 |
| Contract object: termostat wirless cetnrala termica pe gaz | ||||
| DAN2348393 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45259300-0 | 30.12.2024 | 99,759 |
| Contract object: servicii de reparatie si intretinere instalatii de gaz si centrale termice | ||||
| DAN2235975 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45231221-0 | 26.07.2024 | 5,807 |
| Contract object: lucrari de proiectare si executie extindere retea gaze naturale si bransament district toplita-sdn miercurea ciuc-drdp bv | ||||
| DAN2168105 | COMUNA GURGHIU CUI: 5409635 | 71631000-0 | 24.04.2024 | 840 |
| Contract object: verificare centrale termice | ||||
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 | ||||
| CAN1165550 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 11.08.2026 | 17,166,736 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
| CAN1094622 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 22.12.2022 | 81,848 |
| Contract object: furnizare si montare/demontare centrale termice pe gaz, ds mures | ||||
| CAN1013628 | DELGAZ GRID SA CUI: 10976687 | 45231221-0 | 28.03.2019 | 201,165 |
| Contract object: proiectare si executie bransamente gaze natural harghita | ||||
- 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/16839050/api/v1/suppliers/16839050/revenue/api/v1/suppliers/16839050/scores/api/v1/suppliers/16839050/benchmarks/api/v1/red-flags/by-supplier/16839050/api/v1/suppliers/16839050/years/api/v1/suppliers/16839050/cpv/api/v1/suppliers/16839050/clients/api/v1/suppliers/16839050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders