Total revenue
148.08 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
990,005 RON
17 purchases
Offline purchases
253,906 RON
2 purchases
Tenders
146.83 Mn.
62 contracts
Won without competition
11.5%
1 of 16 lots
National rate: 34.3%
Ranked 8,751 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
71.6%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 2,685 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 |
|---|---|---|---|---|---|---|---|---|
| DELGAZ GRID SA CUI: 10976687 | — | — | 105,975,703 | 105,975,703 | 71.6% | 2.0% | 55 | 2020–2026 |
| COMUNA BUJORENI CUI: 2541010 | 44,000 | — | 16,906,308 | 16,950,308 | 11.5% | 22.6% | 2 | 2020–2023 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | — | 8,692,392 | 8,692,392 | 5.9% | 3.0% | 1 | 2026 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 6,824,055 | 6,824,055 | 4.6% | 3.2% | 1 | 2023 |
| COMUNA SADU CUI: 4241222 | 44,200 | 122,770 | 3,857,303 | 4,024,273 | 2.7% | 5.3% | 3 | 2018–2024 |
| COMUNA PISCOLT CUI: 3896704 | — | — | 3,438,343 | 3,438,343 | 2.3% | 5.8% | 1 | 2026 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 482,179 | — | 660,190 | 1,142,369 | 0.8% | 1.6% | 9 | 2019–2023 |
| ORASUL AVRIG CUI: 4241087 | — | — | 478,364 | 478,364 | 0.3% | 0.4% | 1 | 2020 |
| APA CANAL SIBIU SA CUI: 2684940 | 131,136 | 131,136 | — | 262,272 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 244,919 | — | — | 244,919 | 0.2% | 0.5% | 1 | 2020 |
| COMUNA CARTA CUI: 4241249 | 17,394 | — | — | 17,394 | 0.0% | 0.2% | 1 | 2020 |
| COMUNA BOITA CUI: 16343285 | 11,345 | — | — | 11,345 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA ORLAT CUI: 4240952 | 6,613 | — | — | 6,613 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SURA MARE CUI: 4241184 | 4,648 | — | — | 4,648 | 0.0% | 0.0% | 1 | 2021 |
| URBANA SA CUI: 2684932 | 3,571 | — | — | 3,571 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| DURABILD PROJECT SRL CUI: 42962728 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| ART INSTAL SRL CUI: 21007320 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| INSTGAZ SRL CUI: 14158745 | 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 |
| AVI PROD GRUP SRL CUI: 14410850 | 2 | 23,730,363 | 47,460,726 | 2 | 2023 |
| MONTREPCOM SRL CUI: 1220985 | 1 | 3,857,303 | 7,714,605 | 1 | 2024 |
| SAMINSTAL SRL CUI: 17499046 | 1 | 3,438,343 | 6,876,686 | 1 | 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 |
|---|---|---|---|---|
| DA36382127 | APA CANAL SIBIU SA CUI: 2684940 | 45231221-0 | 02.09.2024 | 131,136 |
| Contract object: realizare retea de utilizare a gazelor naturale de joasa presiune str.turda nr.40 | ||||
| DA33901690 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45333000-0 | 30.08.2023 | 32,500 |
| Contract object: proiectare si executie inst. de utilizare gaze naturale, sala sp. loc. apoldu de sus nr.cf 107256 | ||||
| DA31525977 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45333000-0 | 03.10.2022 | 4,187 |
| Contract object: instalatie interioara gaz gradinita inscrisa in cf cf 101761 nr top 66, 67 | ||||
| DA31060836 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45333000-0 | 22.07.2022 | 15,519 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale, loc. apoldu de sus, gradinita | ||||
| DA31060800 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45333000-0 | 22.07.2022 | 21,467 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale, loc. apoldu de sus, scoala | ||||
| DA28955481 | COMUNA SURA MARE CUI: 4241184 | 45333000-0 | 07.10.2021 | 4,648 |
| Contract object: proiectare si executie racord gaze naturale loc.sura mare str.vaii fnjud.sibiu | ||||
| DA28529095 | COMUNA ORLAT CUI: 4240952 | 45333000-0 | 06.08.2021 | 6,613 |
| Contract object: proiectare si executie racord gaze naturale | ||||
| DA26544149 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45333000-0 | 09.10.2020 | 2,751 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale, miercurea sibiului, ilie macelariu, 46 | ||||
| DA26353002 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45333000-0 | 16.09.2020 | 1,303 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale, miercurea sibiului, pompierilor | ||||
| DA25834093 | COMUNA BUJORENI CUI: 2541010 | 79314000-8 | 23.06.2020 | 44,000 |
| Contract object: actualizare studiu de fezabilitate pentru infiintare sistem de distributie gaze in comuna bujoreni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2266107 | APA CANAL SIBIU SA CUI: 2684940 | 45231221-0 | 16.09.2024 | 131,136 |
| Contract object: realizare retea de utilizare a gazelor naturale de joasa presiune str. turda, nr. 40 (proiectare si executie) | ||||
| DAN1047363 | COMUNA SADU CUI: 4241222 | 45232150-8 | 21.12.2018 | 122,770 |
| Contract object: executare lucrari aferente obiectivului de investitii conducta aductiune apa potabila si canal colector pe str. prejbei, izvorului si cindrelului, comuna sadu. | ||||
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 | ||||
| CAN1110121 | DELGAZ GRID SA CUI: 10976687 | 71322200-3 | 01.09.2026 | 9,906,310 |
| Contract object: intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale | ||||
| SCNA1135992 | COMUNA PISCOLT CUI: 3896704 | 45231221-0 | 14.08.2026 | 6,876,686 |
| Contract object: lucrari de executie pentru proiectul infiintare retea de distributie gaze naturale si bransamente in loc. resighea si scarisoara noua, comuna piscolt, jud. satu mare | ||||
| 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) | ||||
| 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 | ||||
| SCNA1114808 | COMUNA SADU CUI: 4241222 | 45231113-0 | 09.12.2024 | 7,714,605 |
| Contract object: proiectare si executie lucrari de redimensionare si extindere conducta de distributie gaze naturale presiune redusa cu recuplare 35 bransamente, marire capacitate s.r.m.p. localitatea sadu, zona tocile, comuna sadu, judetul sibiu | ||||
| CAN1105185 | COMUNA BUJORENI CUI: 2541010 | 45231221-0 | 20.11.2024 | 33,812,616 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii:<br>infiintare sistem de distributie gaze naturale in comuna bujoreni, judetul valcea - specialitatea: retele inteligente de distributie gaze naturale | ||||
| SCNA1089350 | ORAS CALIMANESTI CUI: 2541630 | 45000000-7 | 18.07.2023 | 13,648,110 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul:<br>extindere retele inteligente de distributie gaze naturale in orasul calimanesti, jud. vlcea si infiintare sistem de distributie gaze naturale in comuna bujoreni, judetul vlcea obiect 1 - extindere retele inteligente de distributie gaze naturale in orasul calimanesti, judetul valcea | ||||
| CAN1019413 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 30.07.2022 | 280,296,857 |
| Contract object: executia lucrarilor de inlocuiri conducte si bransamente si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
| SCNA1042503 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45231221-0 | 11.09.2020 | 660,190 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: extindere conducta gaze naturale presiune redusa in localitate apoldu de sus, judetul sibiu | ||||
- 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/21445486/api/v1/suppliers/21445486/revenue/api/v1/suppliers/21445486/scores/api/v1/suppliers/21445486/benchmarks/api/v1/red-flags/by-supplier/21445486/api/v1/suppliers/21445486/years/api/v1/suppliers/21445486/cpv/api/v1/suppliers/21445486/clients/api/v1/suppliers/21445486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders