Total revenue
64.12 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
3.62 Mn.
29 purchases
Offline purchases
118,110 RON
2 purchases
Tenders
60.38 Mn.
37 contracts
Won without competition
83.1%
8 of 17 lots
National rate: 34.3%
Ranked 1,838 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
94.1%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 302 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 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 | — | — | 60,330,653 | 60,330,653 | 94.1% | 1.1% | 36 | 2019–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 996,518 | — | — | 996,518 | 1.6% | 0.4% | 7 | 2025–2026 |
| COMUNA SIMINICEA CUI: 4327499 | 707,830 | — | — | 707,830 | 1.1% | 2.1% | 2 | 2026 |
| COMUNA STROIESTI CUI: 4244288 | 596,500 | — | — | 596,500 | 0.9% | 0.9% | 4 | 2021–2023 |
| COMUNA SCHEIA CUI: 4327421 | 485,778 | 73,635 | — | 559,413 | 0.9% | 0.3% | 5 | 2022–2025 |
| COMUNA MARGINEA CUI: 4327030 | 415,324 | 44,475 | — | 459,799 | 0.7% | 0.5% | 4 | 2019–2021 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 181,850 | — | — | 181,850 | 0.3% | 0.1% | 3 | 2021–2023 |
| ORASUL CAJVANA CUI: 4441166 | 108,115 | — | — | 108,115 | 0.2% | 0.1% | 1 | 2018 |
| ORASUL SIRET CUI: 4440985 | 92,542 | — | — | 92,542 | 0.1% | 0.0% | 3 | 2022–2024 |
| COMUNA PATRAUTI CUI: 4244318 | — | — | 54,000 | 54,000 | 0.1% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 27,571 | — | — | 27,571 | 0.0% | 0.1% | 1 | 2023 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 6,504 | — | — | 6,504 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| TSA SERV SRL CUI: 4923360 | 26 | 7,477,442 | 49,000,340 | 1 | 2022–2026 |
| ENERGO SISTEM SRL CUI: 15677066 | 5 | 5,671,074 | 35,324,430 | 1 | 2022–2023 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 20 | 3,914,414 | 31,365,536 | 1 | 2023–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 20 | 3,914,414 | 31,365,536 | 1 | 2023–2026 |
| VASIM ELECTRIC SRL CUI: 22908163 | 24 | 4,269,146 | 28,379,497 | 1 | 2022–2026 |
| ELMOND COM SRL CUI: 12448866 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ELECTROCONSTRUCTIA ELCO SUCEAVA SA CUI: 2691247 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| RO UTIL INSTAL SRL CUI: 18576201 | 5 | 3,195,582 | 16,899,912 | 1 | 2022 |
| MONTAJ ELECTRO SRL CUI: 18803142 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROAXA SRL CUI: 18619132 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO UNIVERS SRL CUI: 16348606 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO-PRIMA SRL CUI: 14258116 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| MARSTE SRL CUI: 13928935 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| GENERAL ELECTRIC SRL CUI: 6834960 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
| PROLUX SRL CUI: 24293048 | 1 | 643,678 | 4,505,749 | 1 | 2022 |
| BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 1 | 643,678 | 4,505,749 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40795865 | COMUNA DUMBRAVENI CUI: 4244210 | 45317000-2 | 10.07.2026 | 12,270 |
| Contract object: instalatia de utilizare st.pomp+conduc refulare (din bmpt 50a si bmpt 63a) pana la tabloul general | ||||
| DA40372302 | COMUNA SIMINICEA CUI: 4327499 | 45315300-1 | 13.05.2026 | 385,366 |
| Contract object: alimentare cu energie electrica statie de epurare - comuna siminicea - lucrari in instalatia consuma | ||||
| DA40372228 | COMUNA SIMINICEA CUI: 4327499 | 45311000-0 | 13.05.2026 | 322,464 |
| Contract object: alimentare cu energie electrica spau 1 - comuna siminicea | ||||
| DA39301202 | COMUNA DUMBRAVENI CUI: 4244210 | 34993000-4 | 17.11.2025 | 266,158 |
| Contract object: extindere retea iluminat public pe cf 34031 si cf 34023 aferent pt 32 dumbraveni, judetul suceava. | ||||
| DA39021424 | COMUNA DUMBRAVENI CUI: 4244210 | 45310000-3 | 07.10.2025 | 144,336 |
| Contract object: bransament de energie electrica statie de pompare si conducta de refulare in comuna dumbraveni | ||||
| DA38980537 | COMUNA SCHEIA CUI: 4327421 | 45311200-2 | 01.10.2025 | 126,123 |
| Contract object: lucrari de racordare si intarire retea alimentare cu energie electrica statie de incarcare autobuz | ||||
| DA38226596 | COMUNA DUMBRAVENI CUI: 4244210 | 45317200-4 | 02.06.2025 | 76,500 |
| Contract object: lucrari de intarire, amplificare putere pta nr. 8 dumbraveni de la 100 kva la 250 kva, com. dumbrave | ||||
| DA37738158 | COMUNA DUMBRAVENI CUI: 4244210 | 45311200-2 | 27.03.2025 | 310,915 |
| Contract object: alimentare cu energie electrica statie pompare (cf 33563, dn 29 - calea ferata) | ||||
| DA37738187 | COMUNA DUMBRAVENI CUI: 4244210 | 45311200-2 | 27.03.2025 | 65,649 |
| Contract object: alimentare cu energie electrica statie de incarcare vehicule electrice (cf 33527, di varatec-craiu | ||||
| DA37738214 | COMUNA DUMBRAVENI CUI: 4244210 | 45311200-2 | 27.03.2025 | 120,690 |
| Contract object: alimentare cu energie electrica statie de incarcare vehicule electrice (cf 33527, di varatec- rata i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1713005 | COMUNA SCHEIA CUI: 4327421 | 45311200-2 | 05.07.2022 | 73,635 |
| Contract object: lucrari de bransament electric pentru statiile de pompare ape uzate(spau 1-8, 11-12) si statie de pompare+clorinare mihoveni cuprinse in obiectivul de investitie infiintare sistem de canalizare si extindere alimentare cu apa in sat mihoveni, comuna scheia, judetul suceava. | ||||
| DAN1302236 | COMUNA MARGINEA CUI: 4327030 | 45231400-9 | 30.06.2020 | 44,475 |
| Contract object: extindere retele electrice componenta iluminat public in zonele pta3, pta 2 si pta 14 din comuna marginea, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| CAN1158775 | DELGAZ GRID SA CUI: 10976687 | 45112100-6 | 17.09.2026 | 21,398,376 |
| Contract object: lucrari de spargere, sapatura, refacere sistem rutier aferente investitiilor si remedierii defectelor la liniile electrice subterane si aeriene, in instalatiile apartinand s.c. delgaz grid s.a, zona de electricitate - 12 loturi | ||||
| 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. | ||||
| CAN1091840 | DELGAZ GRID SA CUI: 10976687 | 45112100-6 | 05.11.2025 | 48,099,328 |
| Contract object: lucrari de spargere, sapatura, refacere sistem rutier aferente investitiilor si remedierii defectelor la liniile electrice subterane si aeriene, in instalatiile apartinand s.c. delgaz grid s.a, zona de electricitate - 12 loturi | ||||
| CAN1100068 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 25.10.2025 | 19,885,951 |
| Contract object: servicii de proiectare, executia lucrarilor si prestare de servicii de montare/inlocuire echipamente smi aferente proiectului: implementarea unui sistem de control inteligent al retelei de distributie de energie electrica (adms), intr-o zona omogena cu consumatori preponderent casnici, in mun. suceava, judet suceava cod proiect mysmis: 136409 | ||||
| CAN1106243 | DELGAZ GRID SA CUI: 10976687 | 50532400-7 | 24.06.2023 | 4,244,122 |
| Contract object: servicii de inscriptionari instalatii electrice mt+jt din gestiunea degr, 6 loturi | ||||
| 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 | ||||
| SCNA1024604 | COMUNA PATRAUTI CUI: 4244318 | 45311200-2 | 04.10.2019 | 64,800 |
| Contract object: lucrari privind realizarea instalatiilor de racordare (bransamente electrice) pentru statiile de pompare a apelor uzate aferente proiectului infiintare infrastructura de apa uzata si statie de epurare in comuna patrauti, 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/22895101/api/v1/suppliers/22895101/revenue/api/v1/suppliers/22895101/scores/api/v1/suppliers/22895101/benchmarks/api/v1/red-flags/by-supplier/22895101/api/v1/suppliers/22895101/years/api/v1/suppliers/22895101/cpv/api/v1/suppliers/22895101/clients/api/v1/suppliers/22895101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders