Total revenue
30.40 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
7.58 Mn.
140 purchases
Offline purchases
50,436 RON
3 purchases
Tenders
22.77 Mn.
12 contracts
Won without competition
80.9%
4 of 11 lots
National rate: 34.3%
Ranked 2,015 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.4%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 5,726 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 16; the other 4 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 | — | — | 17,456,188 | 17,456,188 | 57.4% | 0.3% | 6 | 2020–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 1,897,353 | — | 2,898,578 | 4,795,931 | 15.8% | 1.3% | 43 | 2018–2026 |
| COMUNA POJORATA CUI: 4441425 | 1,107,345 | — | 850,190 | 1,957,535 | 6.4% | 5.4% | 4 | 2025–2026 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 743,563 | — | 859,000 | 1,602,563 | 5.3% | 3.0% | 6 | 2018–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 840,756 | — | 224,717 | 1,065,473 | 3.5% | 1.3% | 13 | 2018–2026 |
| COMUNA VALEA SEACA CUI: 4981271 | 835,427 | — | — | 835,427 | 2.8% | 2.9% | 1 | 2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 666,718 | — | 110,195 | 776,913 | 2.6% | 1.0% | 21 | 2018–2025 |
| COMUNA SADOVA CUI: 4326779 | 619,943 | — | — | 619,943 | 2.0% | 1.7% | 9 | 2021–2026 |
| COMUNA FRUMOSU CUI: 4441409 | 512,392 | — | — | 512,392 | 1.7% | 0.6% | 21 | 2018–2025 |
| COMUNA BREAZA CUI: 4326736 | 19,027 | 3,561 | 375,000 | 397,588 | 1.3% | 1.8% | 9 | 2018–2024 |
| COMUNA ILISESTI CUI: 4326930 | 84,956 | — | — | 84,956 | 0.3% | 0.2% | 1 | 2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 83,818 | — | — | 83,818 | 0.3% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 46,875 | — | 46,875 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA VAMA CUI: 4326698 | 41,454 | — | — | 41,454 | 0.1% | 0.1% | 2 | 2019–2020 |
| COMUNA DUMBRAVENI CUI: 4244210 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 28,785 | — | — | 28,785 | 0.1% | 0.2% | 2 | 2020 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | 22,114 | — | — | 22,114 | 0.1% | 1.3% | 2 | 2025 |
| CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 19,454 | — | — | 19,454 | 0.1% | 0.6% | 1 | 2026 |
| MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | 9,335 | — | — | 9,335 | 0.0% | 0.7% | 4 | 2021–2026 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 7,702 | — | — | 7,702 | 0.0% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | 2,324 | — | — | 2,324 | 0.0% | 0.1% | 1 | 2021 |
| LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 1,982 | — | — | 1,982 | 0.0% | 0.1% | 1 | 2021 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | 1,429 | — | — | 1,429 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 520 | — | — | 520 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 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 |
| 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 |
| 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 |
|---|---|---|---|---|
| DA41016907 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 35261000-1 | 19.08.2026 | 182,400 |
| Contract object: servicii de proiectare si furnizare panouri de informare turistica | ||||
| DA40995497 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 45310000-3 | 14.08.2026 | 4,340 |
| Contract object: lucrari racordare la reteaua electrica | ||||
| DA40906846 | COMUNA POJORATA CUI: 4441425 | 45310000-3 | 29.07.2026 | 250,000 |
| Contract object: lucrari racordare la reteaua electrica | ||||
| DA40885929 | COMUNA ILISESTI CUI: 4326930 | 45310000-3 | 27.07.2026 | 84,956 |
| Contract object: lucrari racordare la reteaua electrica | ||||
| DA40804565 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45310000-3 | 10.07.2026 | 25,000 |
| Contract object: lucrari de bransare si asistenta tehnica | ||||
| DA40724739 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45231400-9 | 30.06.2026 | 160,000 |
| Contract object: executarea lucrarilor de deviere/relocare a retelelor electrice | ||||
| DA40584389 | COMUNA POJORATA CUI: 4441425 | 31121000-0 | 09.06.2026 | 88,345 |
| Contract object: furnizare si montaj grup electrogen 22 kw | ||||
| DA40227816 | COMUNA SADOVA CUI: 4326779 | 45310000-3 | 23.04.2026 | 74,488 |
| Contract object: lucrari racordare la reteaua electrica | ||||
| DA40204735 | COMUNA SADOVA CUI: 4326779 | 71323100-9 | 22.04.2026 | 206,170 |
| Contract object: furnizare statii incarcare auto si racordare comuna sadova | ||||
| DA40206359 | COMUNA SADOVA CUI: 4326779 | 71323100-9 | 20.04.2026 | 206,170 |
| Contract object: furnizare statii incarcare auto si racordare comuna sadova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2112202 | COMUNA BREAZA CUI: 4326736 | 31320000-5 | 12.02.2024 | 1,261 |
| Contract object: achizitie cablu afy 2,5 de 300 ml necesar iluminat public | ||||
| DAN2109482 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45310000-3 | 06.02.2024 | 46,875 |
| Contract object: bransament electric ozp campulung moldovenesc | ||||
| DAN1526967 | COMUNA BREAZA CUI: 4326736 | 44212225-2 | 09.09.2021 | 2,300 |
| Contract object: stalp beton se4 - 2buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135176 | COMUNA POJORATA CUI: 4441425 | 45261215-4 | 21.07.2026 | 850,190 |
| Contract object: proiectare si executie lucrari sisteme de panouri fotovoltaice, aferente proiectului producere energie din surse regenerabile pentru consum propriu la nivelul comunei pojorata, 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. | ||||
| PCA1002792 | COMUNA BREAZA CUI: 4326736 | 50232100-1 | 01.08.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei breaza, judetul suceava | ||||
| 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 | ||||
| PCA1002269 | COMUNA MOLDOVITA CUI: 4326671 | 50232100-1 | 28.06.2023 | 110,195 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei moldovita, judetul suceava | ||||
| PCA1002018 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 50232100-1 | 25.01.2023 | 2,898,578 |
| Contract object: delegarea gestiunii serviciului de iluminat public al municipiului campulung moldovenesc | ||||
| CAN1034747 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 13.01.2023 | 60,438,065 |
| Contract object: lucrari de investitie in instalatiile electrice de medie si joasa tensiune din zona moldovei - 5 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. | ||||
| PCA1000616 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | 50232100-1 | 07.02.2022 | 224,717 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vatra moldovitei, 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/24293048/api/v1/suppliers/24293048/revenue/api/v1/suppliers/24293048/scores/api/v1/suppliers/24293048/benchmarks/api/v1/red-flags/by-supplier/24293048/api/v1/suppliers/24293048/years/api/v1/suppliers/24293048/cpv/api/v1/suppliers/24293048/clients/api/v1/suppliers/24293048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders