Total revenue
235.08 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
8.42 Mn.
100 purchases
Offline purchases
9.84 Mn.
44 purchases
Tenders
216.82 Mn.
115 contracts
Won without competition
15.6%
5 of 27 lots
National rate: 34.3%
Ranked 8,211 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.5%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 7,760 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 11 largest CPV groups, out of 11; 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 | — | — | 121,054,889 | 121,054,889 | 51.5% | 2.2% | 91 | 2019–2026 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 84,485 | — | 20,084,514 | 20,168,999 | 8.6% | 29.8% | 4 | 2020–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 8,163,471 | 11,664,096 | 19,827,567 | 8.4% | 2.4% | 27 | 2018–2025 |
| COMUNA SASCHIZ CUI: 5902713 | — | — | 18,724,060 | 18,724,060 | 8.0% | 25.5% | 2 | 2019–2020 |
| COMUNA SANPAUL CUI: 4323497 | 4,182,725 | — | 4,801,062 | 8,983,787 | 3.8% | 11.3% | 20 | 2018–2026 |
| COMUNA SPRING CUI: 4562133 | — | — | 8,563,889 | 8,563,889 | 3.6% | 13.0% | 1 | 2025 |
| COMUNA EREMITU CUI: 4375852 | — | — | 7,457,288 | 7,457,288 | 3.2% | 6.7% | 1 | 2025 |
| COMUNA LOPADEA NOUA CUI: 4561995 | — | — | 7,353,802 | 7,353,802 | 3.1% | 10.9% | 1 | 2024 |
| COMUNA CAPUSU MARE CUI: 5909401 | — | — | 4,616,177 | 4,616,177 | 2.0% | 8.7% | 1 | 2024 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 266,101 | — | 3,913,355 | 4,179,456 | 1.8% | 0.2% | 4 | 2019–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | — | — | 3,756,689 | 3,756,689 | 1.6% | 4.3% | 1 | 2024 |
| COMUNA GLODENI CUI: 4322734 | 73,120 | — | 3,389,415 | 3,462,535 | 1.5% | 9.0% | 3 | 2021–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 1,414,212 | 360,914 | 678,972 | 2,454,098 | 1.0% | 0.2% | 10 | 2020–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 730,060 | — | 730,060 | 0.3% | 0.1% | 5 | 2018–2026 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 712,633 | — | — | 712,633 | 0.3% | 5.4% | 1 | 2024 |
| COMUNA GURA RAULUI CUI: 4240960 | 653,700 | — | — | 653,700 | 0.3% | 1.6% | 5 | 2019–2024 |
| COMUNA CORUNCA CUI: 16410414 | — | — | 541,445 | 541,445 | 0.2% | 1.1% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 438,500 | — | 438,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA VARGATA CUI: 4375879 | 306,957 | — | — | 306,957 | 0.1% | 1.4% | 2 | 2019–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 218,836 | 218,836 | 0.1% | 0.0% | 6 | 2023–2026 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 145,409 | 65,781 | — | 211,190 | 0.1% | 3.6% | 5 | 2020–2023 |
| COMUNA CARTISOARA CUI: 4405929 | 189,950 | — | — | 189,950 | 0.1% | 1.0% | 2 | 2022 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 170,691 | — | — | 170,691 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 118,606 | — | — | 118,606 | 0.1% | 0.6% | 1 | 2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 69,500 | — | 69,500 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| AQUA SERV SRL CUI: 16469969 | 3 | 20,533,868 | 62,811,691 | 3 | 2024–2025 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 4 | 23,184,429 | 59,033,803 | 4 | 2023–2025 |
| EURODRUM COM SRL CUI: 17714993 | 2 | 13,180,066 | 48,104,087 | 2 | 2024–2025 |
| CALORIA SRL CUI: 247885 | 1 | 8,563,889 | 34,255,555 | 1 | 2025 |
| MONTREPCOM SRL CUI: 1220985 | 2 | 11,664,096 | 28,535,848 | 1 | 2023 |
| GEIGER BRASOV SRL CUI: 14873188 | 1 | 7,457,288 | 22,371,864 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41225630 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45232150-8 | 30.09.2026 | 764,000 |
| Contract object: pt de exec.,verific. pt, asist. teh. si exec lucrari pt.str. ion creanga -targului - reab. conducta | ||||
| DA41272487 | COMUNA SANPAUL CUI: 4323497 | 45232150-8 | 28.09.2026 | 896,419 |
| Contract object: extindere retea de alimentare cu apa-construire conducta de transport | ||||
| DA41077885 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45259000-7 | 01.09.2026 | 266,101 |
| Contract object: reparatia si intretinerea echipamentelor | ||||
| DA40579257 | COMUNA SANPAUL CUI: 4323497 | 45232400-6 | 09.06.2026 | 119,719 |
| Contract object: lucrari racorduri apa si canalizare in localitatea chirileu | ||||
| DA40478890 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 45231221-0 | 27.05.2026 | 68,867 |
| Contract object: deviere conducta gaz in satul voiniceni - extindere canalizare | ||||
| DA40478828 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 45232400-6 | 27.05.2026 | 15,618 |
| Contract object: reparatii statie de pompare apa uzata - spau 5 voiniceni | ||||
| DA40156897 | COMUNA GLODENI CUI: 4322734 | 45231300-8 | 09.04.2026 | 64,020 |
| Contract object: lucrari de in cadrul alimentare cu apa potabila glodeni, judetul mures | ||||
| DA39613270 | COMUNA SANPAUL CUI: 4323497 | 45231221-0 | 30.12.2025 | 40,400 |
| Contract object: proiectare si executie extindere conducta gaz str.11, loc. sanpaul, jud.mures | ||||
| DA39442404 | COMUNA CHIHERU DE JOS CUI: 4619183 | 45232141-2 | 05.12.2025 | 118,606 |
| Contract object: lucrari de reparatii si imbunatatire a sistemului termic existent la cabanele din campu cetatii | ||||
| DA39335350 | COMUNA SANPAUL CUI: 4323497 | 45231221-0 | 20.11.2025 | 97,200 |
| Contract object: extindere conducte de distributie gaze naturale, com. sanpaul, loc. sanpaul, jud. mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2700771 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231111-6 | 11.03.2026 | 13,286 |
| Contract object: lucrari de reparare retea de apa | ||||
| DAN2490763 | COMPANIA AQUASERV SA CUI: 10755074 | 45332000-3 | 30.06.2025 | 560,000 |
| Contract object: bransamente de apa, racorduri de canalizare | ||||
| DAN2278920 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231300-8 | 02.10.2024 | 545,500 |
| Contract object: proiectare si executie extindere retele de apa/canal pentru terenul identificat prin cf nr. 50278 livezeni | ||||
| DAN2193349 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45332000-3 | 03.06.2024 | 59,384 |
| Contract object: bransament alimentare cu apa si racorduri canalizare pluviala si menajera la obiectivulreamenajarea spatiilor urbanecu centru muntifunctional in zonele de locuit marginalizate in vederea crearii de facilitati destinate utilizarii publice in zone marginalizate din targu mures | ||||
| DAN2179601 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 71315400-3 | 14.05.2024 | 600 |
| Contract object: verificare supape | ||||
| DAN2121881 | COMPANIA AQUASERV SA CUI: 10755074 | 45332000-3 | 27.02.2024 | 520,000 |
| Contract object: bransamente de apa, racorduri de canalizare | ||||
| DAN1942215 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231113-0 | 20.06.2023 | 33,559 |
| Contract object: lucrari de reparatii la reteaua de canalizare | ||||
| DAN1936323 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 45332000-3 | 12.06.2023 | 26,312 |
| Contract object: lucrari de reparatii curente instalatii sanitare apa si canalizare | ||||
| DAN1932314 | COMPANIA AQUASERV SA CUI: 10755074 | 45251140-4 | 31.05.2023 | 156,857 |
| Contract object: lucrare modificari la sistemul de termoficare a statiei de epurare tg mures | ||||
| DAN1915714 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45332000-3 | 05.05.2023 | 11,031 |
| Contract object: bransament apa si racord canalizare srm sangeorgiu de mures | ||||
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 | ||||
| CAN1106714 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531300-9 | 28.09.2026 | 218,836 |
| Contract object: servicii de verificare, reparare si calibrare supape de siguranta | ||||
| CAN1159192 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50531200-8 | 11.12.2025 | 883,440 |
| Contract object: servicii de mentenanta, revizii anuale si verificari tehnice periodice pentru statiile de uscare gaze naturale cu trietilenglicol tip armax | ||||
| CAN1066122 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 50531200-8 | 11.12.2025 | 2,073,505 |
| Contract object: servicii de mentenanta si verificari tehnice periodice pentru statiile de uscare gaze naturale cu trietilenglicol tip armax | ||||
| CAN1156968 | COMUNA SPRING CUI: 4562133 | 45231221-0 | 06.11.2025 | 34,255,555 |
| Contract object: proiectare si executie infiintare retea inteligenta de distributie gaze naturale in comuna spring, judetul alba | ||||
| CAN1145986 | COMUNA EREMITU CUI: 4375852 | 45232400-6 | 29.04.2025 | 22,371,864 |
| Contract object: executie lucrari pentru proiectul canalizare menajera si extinderea sistemului de alimentare cu apa potabila in localitatea campu cetatii, comuna eremitu, judetul mures | ||||
| SCNA1115194 | COMUNA CAPUSU MARE CUI: 5909401 | 45231221-0 | 17.12.2024 | 13,848,532 |
| Contract object: proiectare si executie alimentare cu gaze naturale in comuna capusu mare, judetul cluj | ||||
| SCNA1113702 | COMUNA LOPADEA NOUA CUI: 4561995 | 45231221-0 | 14.11.2024 | 14,707,604 |
| Contract object: lucrari de executie privind proiectul infiintare retele inteligente de distributie a gazelor naturale in comuna lopadea noua, judetul alba, proiect finantat prin programul anghel saligny, contract de finantare nr 4012/19.07.2024 | ||||
| SCNA1111349 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 45232411-6 | 30.09.2024 | 7,513,378 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul extindere retea publica de canalizare in zona tofalau, cotus, in com. sangeorgiu de mures, jud. mures | ||||
| SCNA1104759 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 45232400-6 | 29.05.2024 | 13,525,592 |
| Contract object: executia lucrarilor de extindere retele de canalizare menajera in localitatile campenita, ceuasu de campie si voniceni, comuna ceuasu de campie, judetul mures | ||||
- 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/17057184/api/v1/suppliers/17057184/revenue/api/v1/suppliers/17057184/scores/api/v1/suppliers/17057184/benchmarks/api/v1/red-flags/by-supplier/17057184/api/v1/suppliers/17057184/years/api/v1/suppliers/17057184/cpv/api/v1/suppliers/17057184/clients/api/v1/suppliers/17057184/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders