Total revenue
16.99 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
421,955 RON
16 purchases
Offline purchases
980 RON
1 purchases
Tenders
16.57 Mn.
13 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
97.5%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 108 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
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 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 | — | — | 16,567,356 | 16,567,356 | 97.5% | 0.3% | 13 | 2023–2026 |
| COMUNA CIUGUD CUI: 4562516 | 150,534 | — | — | 150,534 | 0.9% | 0.1% | 2 | 2020–2022 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 147,000 | — | — | 147,000 | 0.9% | 0.2% | 1 | 2023 |
| COMUNA FARAU CUI: 4562486 | 42,578 | — | — | 42,578 | 0.3% | 0.1% | 2 | 2018–2021 |
| MUNICIPIUL AIUD CUI: 4613636 | 31,724 | — | — | 31,724 | 0.2% | 0.0% | 4 | 2022–2025 |
| COMUNA MIRASLAU CUI: 4562214 | 16,251 | — | — | 16,251 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 13,113 | — | — | 13,113 | 0.1% | 0.0% | 2 | 2021–2025 |
| ORAS OCNA MURES CUI: 4563228 | 12,649 | — | — | 12,649 | 0.1% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 5,568 | — | — | 5,568 | 0.0% | 0.1% | 2 | 2022–2026 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 2,538 | — | — | 2,538 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 980 | — | 980 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40933206 | COMUNA MIRASLAU CUI: 4562214 | 45231221-0 | 04.08.2026 | 16,251 |
| Contract object: executie bransament gaze naturale cladire administrativa - sediu primarie miraslau, judetul alba | ||||
| DA39783571 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 50413100-4 | 05.02.2026 | 3,618 |
| Contract object: remediere defect instalatie utilizare gaz (detector) | ||||
| DA39296209 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 09123000-7 | 14.11.2025 | 4,405 |
| Contract object: deviere conducta de gaz care alimenteaza cladire dispensar tbc | ||||
| DA39286030 | MUNICIPIUL AIUD CUI: 4613636 | 65210000-8 | 13.11.2025 | 7,999 |
| Contract object: proiectare si executie lucrari- racordare gazelor naturale - bazin de inot didactic | ||||
| DA38246697 | MUNICIPIUL AIUD CUI: 4613636 | 65210000-8 | 02.06.2025 | 6,885 |
| Contract object: pt si lucrari construire si dotare cresa mica, municipiul aiud, str. ostasilor, nr. 16d | ||||
| DA33011181 | COMUNA BRETEA ROMANA CUI: 4521443 | 71322200-3 | 11.04.2023 | 147,000 |
| Contract object: servicii proiectare retea gaze naturale | ||||
| DA31865257 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 45231113-0 | 11.11.2022 | 1,950 |
| Contract object: inlocuire teava 3la statie de incediu | ||||
| DA31544687 | MUNICIPIUL AIUD CUI: 4613636 | 65210000-8 | 04.10.2022 | 5,200 |
| Contract object: bransament de gaze naturale | ||||
| DA31209017 | MUNICIPIUL AIUD CUI: 4613636 | 45333000-0 | 18.08.2022 | 11,640 |
| Contract object: instalatie utilizare gaze naturale - centru de zi pentru persoane varstnice-proiectare si executie | ||||
| DA31197315 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 44160000-9 | 17.08.2022 | 2,538 |
| Contract object: tubulatura metalica pentru podete cu diametru 273 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1201307 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71321200-6 | 17.12.2019 | 980 |
| Contract object: servicii de elaborare documentatie tehnica, proiect tehnic pentru instalatie utilizare gaze naturale pentru obiectivul adapost caini fara stapan, din municipiul alba iulia, str.rogozului, nr.40 | ||||
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 | ||||
- 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/1765320/api/v1/suppliers/1765320/revenue/api/v1/suppliers/1765320/scores/api/v1/suppliers/1765320/benchmarks/api/v1/red-flags/by-supplier/1765320/api/v1/suppliers/1765320/years/api/v1/suppliers/1765320/cpv/api/v1/suppliers/1765320/clients/api/v1/suppliers/1765320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders