Total revenue
40.34 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.70 Mn.
62 purchases
Offline purchases
888,367 RON
3 purchases
Tenders
35.75 Mn.
12 contracts
Won without competition
78.8%
5 of 11 lots
National rate: 34.3%
Ranked 2,181 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.3%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 9,070 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
#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 12 largest CPV groups, out of 15; the other 3 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 | — | — | 19,470,012 | 19,470,012 | 48.3% | 0.4% | 5 | 2019–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 11,013,009 | 11,013,009 | 27.3% | 1.5% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4244210 | 1,702,165 | — | — | 1,702,165 | 4.2% | 0.6% | 9 | 2018–2022 |
| COMUNA BRODINA CUI: 4535635 | — | — | 1,622,973 | 1,622,973 | 4.0% | 4.6% | 1 | 2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 1,249,000 | 1,249,000 | 3.1% | 0.8% | 1 | 2026 |
| COMUNA VAMA CUI: 4326698 | 113,210 | 16,200 | 1,084,515 | 1,213,925 | 3.0% | 3.6% | 13 | 2019–2026 |
| COMUNA BOSANCI CUI: 4244156 | 642,120 | — | 448,000 | 1,090,120 | 2.7% | 1.3% | 16 | 2018–2026 |
| COMUNA HILISEU-HORIA CUI: 4524938 | — | 872,167 | — | 872,167 | 2.2% | 1.1% | 1 | 2025 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | — | — | 859,000 | 859,000 | 2.1% | 1.6% | 1 | 2023 |
| COMUNA DRAGUSENI CUI: 4326795 | 709,898 | — | — | 709,898 | 1.8% | 3.3% | 1 | 2025 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 171,020 | — | — | 171,020 | 0.4% | 0.1% | 11 | 2018–2026 |
| COMUNA BALACEANA CUI: 16391770 | 124,703 | — | — | 124,703 | 0.3% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 94,504 | — | — | 94,504 | 0.2% | 6.3% | 5 | 2024–2026 |
| COMUNA STULPICANI CUI: 4326728 | 58,000 | — | — | 58,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA BERCHISESTI CUI: 17527456 | 44,682 | — | — | 44,682 | 0.1% | 0.1% | 4 | 2018–2020 |
| COMUNA SADOVA CUI: 4326779 | 20,400 | — | — | 20,400 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA MALINI CUI: 6526587 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 8,000 | — | — | 8,000 | 0.0% | 0.1% | 1 | 2018 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 5,887 | — | — | 5,887 | 0.0% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|---|
| PROLUX SRL CUI: 24293048 | 4 | 16,377,131 | 59,693,229 | 2 | 2022–2026 |
| TSA SERV SRL CUI: 4923360 | 3 | 15,518,131 | 57,116,229 | 1 | 2022–2026 |
| VASIM ELECTRIC SRL CUI: 22908163 | 2 | 8,630,797 | 36,454,226 | 1 | 2022–2026 |
| CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 1 | 11,013,009 | 33,039,028 | 1 | 2024 |
| TOP SCAV SRL CUI: 24351785 | 1 | 11,013,009 | 33,039,028 | 1 | 2024 |
| ENERGO-CONSULT SRL CUI: 22895101 | 1 | 643,678 | 4,505,749 | 1 | 2022 |
| RO UTIL INSTAL SRL CUI: 18576201 | 1 | 643,678 | 4,505,749 | 1 | 2022 |
| ENERGO SISTEM SRL CUI: 15677066 | 1 | 643,678 | 4,505,749 | 1 | 2022 |
| CON INDUSTRY SRL CUI: 36295638 | 1 | 1,622,973 | 3,245,947 | 1 | 2024 |
| TERMOHABITAT SRL CUI: 30688468 | 1 | 859,000 | 2,577,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40849777 | COMUNA BOSANCI CUI: 4244156 | 31320000-5 | 20.07.2026 | 6,650 |
| Contract object: cablu energie electrica na2xy 3x25+16 | ||||
| DA40846605 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 45261215-4 | 17.07.2026 | 29,752 |
| Contract object: sistem fotovoltaic 10kw | ||||
| DA40846632 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 45310000-3 | 17.07.2026 | 3,306 |
| Contract object: montaj tablouri electrice | ||||
| DA40575811 | ORASUL GURA HUMORULUI CUI: 6631418 | 77340000-5 | 08.06.2026 | 37,900 |
| Contract object: servicii de toaletare arbori sau taieri arbori uscati de pe domeniul public | ||||
| DA40533541 | COMUNA BOSANCI CUI: 4244156 | 45310000-3 | 03.06.2026 | 21,388 |
| Contract object: lucrari de realizare instalatie de utilizare pentru alimentare cu energie electrica | ||||
| DA40419073 | COMUNA BALACEANA CUI: 16391770 | 45261215-4 | 18.05.2026 | 124,703 |
| Contract object: lucrari de acoperire cu panouri solare | ||||
| DA40336796 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38000000-5 | 07.05.2026 | 1,466 |
| Contract object: pachet echipamente laborator-fiesc-sap i. | ||||
| DA40336639 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38000000-5 | 07.05.2026 | 4,421 |
| Contract object: pachet statie de incarcare,acumulator lifepo4-fiesc-sap i. | ||||
| DA40294043 | COMUNA MALINI CUI: 6526587 | 71241000-9 | 30.04.2026 | 10,000 |
| Contract object: intocmire studiu fezabilitate pentru sisteme fotovoltaice | ||||
| DA39493513 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 45261215-4 | 10.12.2025 | 26,446 |
| Contract object: centrala fotovoltaica 10kwp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760075 | COMUNA VAMA CUI: 4326698 | 45310000-3 | 20.05.2026 | 13,050 |
| Contract object: lucrari | ||||
| DAN2760060 | COMUNA VAMA CUI: 4326698 | 45310000-3 | 20.05.2026 | 3,150 |
| Contract object: lucrari | ||||
| DAN2463312 | COMUNA HILISEU-HORIA CUI: 4524938 | 45000000-7 | 27.05.2025 | 872,167 |
| Contract object: executia de lucrari pentru obiectivul de investitii capacitati de producere a energiei din surse regenerabile pentru consum propriu la nivelul comunei hiliseu-horia, judetul botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135509 | COMUNA VAMA CUI: 4326698 | 45251100-2 | 31.07.2026 | 801,866 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitie destinata productiei de energie din surse regenerabile pentru consum propriu la nivelul uat comuna vama, judetul suceava smis 316015 | ||||
| SCNA1132988 | MUNICIPIUL RADAUTI CUI: 4244148 | 45251100-2 | 13.05.2026 | 1,249,000 |
| Contract object: lucrari privind realizarea proiectului dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului in municipiul radauti, judetul suceava | ||||
| 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. | ||||
| CAN1123128 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45221110-6 | 21.03.2024 | 33,039,028 |
| Contract object: contract de executie lucrari pentru obiectivul de investitii asfaltare dj 177a, km 6+850 - 43+615, frasin - stulpicani - ostra - tarnita - holda (dn 17b), judetul suceava - etapa 2 | ||||
| SCNA1100297 | COMUNA BRODINA CUI: 4535635 | 45210000-2 | 11.03.2024 | 3,245,947 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, construire de locuinte nzeb plus pentru tineri, in comuna brodina, judetul suceava - proiect tip, 2 module | ||||
| SCNA1093145 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 45261215-4 | 03.10.2023 | 2,577,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si a iluminatului public - comuna fundu moldovei, jud. suceava | ||||
| PCA1001906 | COMUNA VAMA CUI: 4326698 | 50232100-1 | 14.11.2022 | 282,649 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vama, judetul suceava | ||||
| 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. | ||||
| CAN1026687 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 26.06.2020 | 31,673,198 |
| Contract object: lucrari de reparatii (r)/reparatii accidentale (ra) la lea de medie tensiune, joasa tensiune si reparatii (r)/reparatii accidentale complementare (racpl) la posturi de transformare aeriene (pta), firide, ptcz, s, m si les mt/jt in instalatiile apartinand delgaz grid s.a - 16 loturi | ||||
| SCNA1011052 | COMUNA BOSANCI CUI: 4244156 | 45231400-9 | 08.01.2019 | 448,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii: extindere retele electrice in zonele: 1. zona hescu i-ii (str. ciprian porumbescu, str. pinului), 2. zona la tigani i (str. biruintei); 3. zona la tigani ii (str. salciei); 4. zona vadut (str. pescarului, str. ion creanga); 5. zona lungu-cobzii (str. tudor vladimirescu); 6. zona cumparatura (str. punti), situate in comuna bosanci, judetul suceava. | ||||
- 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/20745370/api/v1/suppliers/20745370/revenue/api/v1/suppliers/20745370/scores/api/v1/suppliers/20745370/benchmarks/api/v1/red-flags/by-supplier/20745370/api/v1/suppliers/20745370/years/api/v1/suppliers/20745370/cpv/api/v1/suppliers/20745370/clients/api/v1/suppliers/20745370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders