Total revenue
262.64 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
771,309 RON
14 purchases
Offline purchases
349,620 RON
3 purchases
Tenders
261.52 Mn.
26 contracts
Won without competition
52.2%
4 of 15 lots
National rate: 34.3%
Ranked 4,247 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
30.8%
Main client: APA-CTTA SA
National median: 30.2%
Ranked 20,384 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CTTA SA CUI: 1755482 | 230,607 | — | 80,714,171 | 80,944,778 | 30.8% | 15.8% | 3 | 2019–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AVS SERVICII DE UTILITATE PUBLICA CUI: 50642910 | — | — | 29,998,678 | 29,998,678 | 11.4% | 49.9% | 1 | 2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 29,228,659 | 29,228,659 | 11.1% | 0.5% | 14 | 2020–2026 |
| COMUNA VADU PASII CUI: 4385538 | — | — | 24,798,250 | 24,798,250 | 9.4% | 16.8% | 1 | 2023 |
| ORASUL POGOANELE CUI: 3607644 | — | — | 18,156,019 | 18,156,019 | 6.9% | 11.0% | 1 | 2025 |
| COMUNA GOLESTI CUI: 4297967 | — | — | 17,253,922 | 17,253,922 | 6.6% | 36.9% | 1 | 2024 |
| COMUNA SUGAG CUI: 4562427 | — | — | 15,433,957 | 15,433,957 | 5.9% | 32.8% | 2 | 2023 |
| COMUNA BARU CUI: 4521427 | — | — | 13,807,874 | 13,807,874 | 5.3% | 14.3% | 1 | 2023 |
| ORASUL CALAN CUI: 5742434 | — | — | 12,500,000 | 12,500,000 | 4.8% | 7.4% | 1 | 2024 |
| COMUNA SALCIA CUI: 4568624 | — | — | 8,817,114 | 8,817,114 | 3.4% | 23.8% | 1 | 2025 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | — | 8,692,392 | 8,692,392 | 3.3% | 3.0% | 1 | 2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 2,119,202 | 2,119,202 | 0.8% | 0.2% | 1 | 2024 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 349,620 | — | 349,620 | 0.1% | 0.1% | 3 | 2022–2025 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 220,500 | — | — | 220,500 | 0.1% | 0.3% | 2 | 2020–2022 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 133,000 | — | — | 133,000 | 0.1% | 0.1% | 2 | 2019 |
| ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - SANTIMBRU CUI: 25306383 | 42,038 | — | — | 42,038 | 0.0% | 66.3% | 1 | 2018 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 38,000 | — | — | 38,000 | 0.0% | 0.0% | 2 | 2018–2022 |
| MUNICIPIUL BLAJ CUI: 4563007 | 35,000 | — | — | 35,000 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL AIUD CUI: 4613636 | 30,789 | — | — | 30,789 | 0.0% | 0.0% | 1 | 2019 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 27,375 | — | — | 27,375 | 0.0% | 0.2% | 1 | 2022 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 9,500 | — | — | 9,500 | 0.0% | 0.0% | 1 | 2020 |
| UM 02401 CUI: 4331449 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| INSTGAZ SRL CUI: 14158745 | 3 | 51,646,661 | 164,911,303 | 3 | 2023–2026 |
| DURABILD PROJECT SRL CUI: 42962728 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| TOP GAZ SRL CUI: 21445486 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| CONALID SRL CUI: 10844872 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| TEST PRIMA SRL CUI: 744639 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 29,998,678 | 59,997,357 | 1 | 2026 |
| INSPET SA CUI: 1357410 | 1 | 18,156,019 | 54,468,058 | 1 | 2025 |
| TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 | 1 | 8,817,114 | 26,451,343 | 1 | 2025 |
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 1 | 8,817,114 | 26,451,343 | 1 | 2025 |
| CIS GAZ SA CUI: 1210493 | 1 | 12,500,000 | 25,000,000 | 1 | 2024 |
| URS CONSTRUCT ALBA SRL CUI: 29737443 | 1 | 2,119,202 | 4,238,403 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA31971666 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 71322000-1 | 23.11.2022 | 172,500 |
| Contract object: elaborare pt si asistenta tehnica- dezv. ret. intelig. de distrib. gaze naturale in santamaria orlea | ||||
| DA31841841 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 45232150-8 | 10.11.2022 | 27,375 |
| Contract object: lucrari de reparatii generala si de renovare | ||||
| DA31347899 | APA-CTTA SA CUI: 1755482 | 45231221-0 | 12.09.2022 | 170,707 |
| Contract object: extindere conducta si bransament gaze naturale, instalatie de utilizare gaze naturale | ||||
| DA29957471 | COMUNA BRETEA ROMANA CUI: 4521443 | 79314000-8 | 16.02.2022 | 30,000 |
| Contract object: actualizare sf | ||||
| DA29834804 | MUNICIPIUL BLAJ CUI: 4563007 | 71322200-3 | 28.01.2022 | 35,000 |
| Contract object: achizitie servicii elaborare sf,relocare/protejare conducte gaze naturale varianta ocolitoare blaj | ||||
| DA26690675 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 71322200-3 | 29.10.2020 | 9,500 |
| Contract object: protejare conducta de transport gaze naturale, dn 500, abramut-arad ii, la intersectia cu drumurile | ||||
| DA25030703 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 79314000-8 | 12.02.2020 | 48,000 |
| Contract object: studiu de fezabilitate privind alimentarea cu gaze naturale comuna santamaria orlea | ||||
| DA24733774 | APA-CTTA SA CUI: 1755482 | 45231221-0 | 16.12.2019 | 59,900 |
| Contract object: lucrari de proiectare si executie alimentare cu gaze | ||||
| DA24557879 | MUNICIPIUL AIUD CUI: 4613636 | 45231221-0 | 03.12.2019 | 30,789 |
| Contract object: lucrari de relocare conducta gaz-gradinita cu program normal municipiul aiud | ||||
| DA23064722 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71241000-9 | 20.05.2019 | 93,000 |
| Contract object: studiu de fezabilitate privind alimentarea cu gaze naturale ct centru timisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2470902 | MUNICIPIUL SEBES CUI: 4331201 | 45333000-0 | 04.06.2025 | 2,700 |
| Contract object: racord gaze naturale a locului de consum din strada parc arini, nr.4 , sebes , din cadrul obiectivului de investitii asigurare cu utilitati pentru : proiect tip - construire cresa mica,municipiul sebes, judet alba | ||||
| DAN2470797 | MUNICIPIUL SEBES CUI: 4331201 | 45231221-0 | 04.06.2025 | 76,400 |
| Contract object: serviciul de proiectare si executie de lucrari pentru : <br>racordarea la sistemul de distributie a gazelor naturale pentru alimentarea cu gaze naturale a locului de consum din strada parca arini , nr. 4, sebes , prin extindere conducta de distributie a gazelor naturale si racord de gaze naturale, din cadrul obiectivului de investitii asigurare cu utilitati pentru : proiect tip - construire cresa mica,municipiul sebes, judet alba | ||||
| DAN1815622 | MUNICIPIUL SEBES CUI: 4331201 | 45232150-8 | 16.12.2022 | 270,520 |
| Contract object: extindere retea de apa strazile: oituz si sinzienelor , petresti, municipiul sebes<br> faza pt, de, pac, verificare tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor | ||||
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 | ||||
| CAN1174081 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AVS SERVICII DE UTILITATE PUBLICA CUI: 50642910 | 45231221-0 | 10.09.2026 | 59,997,357 |
| Contract object: proiectare si executie dezvoltare retea inteligenta de distributie a gazelor naturale in comuna apold, comuna saschiz si localitatile mureni, archita si feleag apartinatoare comunei vanatori, judetul mures | ||||
| CAN1164420 | COMUNA DUMBRAVENI CUI: 4244210 | 45231221-0 | 18.03.2026 | 60,846,745 |
| Contract object: proiectare ( faza proiect tehnic si detalii de executie), asistenta din partea proiectantului si executie lucrari dezvoltare retea inteligenta de distributie a gazelor naturale in comuna dumbraveni, judetul suceava | ||||
| CAN1143012 | ORASUL POGOANELE CUI: 3607644 | 45231221-0 | 10.03.2025 | 54,468,058 |
| Contract object: infiintareretea de distributie gaze naturale in oras pogoanele, judetul buzau | ||||
| SCNA1117614 | COMUNA SALCIA CUI: 4568624 | 45231221-0 | 28.02.2025 | 26,451,343 |
| Contract object: servicii de proiectare, asistenta tehnica si lucrari de executie pentru investitia infiintare sistem de distributie gaze naturale in localitatile baneasa, salcia si tudor vladimirescu, comuna salcia, judetul teleorman | ||||
| SCNA1112478 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45330000-9 | 22.10.2024 | 4,238,403 |
| Contract object: lucrari de executie pentru obiectivul de investitii: extindere retele apa potabila si canalizare menajera pe strazile bistra, sugag. jidvei, romanita, septimiu albani, oasa - valea argintului, gilau- padurii, gilau - tarnita din municipiul alba iulia finantat prin programul national de redresare si rezilienta si bugetul local | ||||
| CAN1134057 | ORASUL CALAN CUI: 5742434 | 45231221-0 | 02.10.2024 | 25,000,000 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea inteligenta de distributie gaze naturale in satele batiz, calanu mic, sancrai, nadastia de jos, nadastia de sus, santamaria de piatra, strei si valea sangeorgiului, apartinatoare orasului calan, judetul hunedoara | ||||
| SCNA1109467 | COMUNA GOLESTI CUI: 4297967 | 45231221-0 | 22.08.2024 | 17,253,922 |
| Contract object: executie lucrari pentru obiectivul infiintare sistem inteligent de distributie gaze naturale in comuna golesti, judetul vrancea - cod smis 141844 | ||||
| CAN1117657 | COMUNA VADU PASII CUI: 4385538 | 45231221-0 | 21.12.2023 | 49,596,500 |
| Contract object: elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare sistem inteligent de distributie gaze naturale in comuna vadu pasii, satele apartinatoare bajani, focsanei, gura calnaului, scurtesti, stancesti si vadu pasii, judetul buzau,, | ||||
| SCNA1083362 | COMUNA SUGAG CUI: 4562427 | 45232400-6 | 28.02.2023 | 10,020,784 |
| Contract object: servicii de proiectare faza pt, de, pac, verificare tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii infiintare sistem de canalizare menajera in zona turistica luncile prigoanei, comuna sugag. judetul alba | ||||
- 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/21007320/api/v1/suppliers/21007320/revenue/api/v1/suppliers/21007320/scores/api/v1/suppliers/21007320/benchmarks/api/v1/red-flags/by-supplier/21007320/api/v1/suppliers/21007320/years/api/v1/suppliers/21007320/cpv/api/v1/suppliers/21007320/clients/api/v1/suppliers/21007320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders