Total revenue
27.49 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
911,023 RON
14 purchases
Offline purchases
678,966 RON
12 purchases
Tenders
25.90 Mn.
13 contracts
Won without competition
78.5%
4 of 8 lots
National rate: 34.3%
Ranked 2,195 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
94.2%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 295 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
#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 3 largest CPV groups, out of 3; 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 | — | — | 25,897,847 | 25,897,847 | 94.2% | 0.5% | 13 | 2020–2026 |
| COMUNA ZORLENI CUI: 3552107 | — | 638,904 | — | 638,904 | 2.3% | 0.4% | 8 | 2022–2026 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 450,039 | — | — | 450,039 | 1.6% | 0.5% | 2 | 2026 |
| COMUNA DELENI CUI: 3394252 | 227,602 | — | — | 227,602 | 0.8% | 0.7% | 2 | 2024–2025 |
| COMUNA VALENI CUI: 4226478 | 79,607 | — | — | 79,607 | 0.3% | 0.3% | 3 | 2019–2022 |
| COMUNA LAZA CUI: 3337672 | 45,068 | — | — | 45,068 | 0.2% | 0.2% | 2 | 2025–2026 |
| ORAS NEGRESTI CUI: 13407333 | 42,456 | — | — | 42,456 | 0.2% | 0.1% | 2 | 2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 38,256 | — | — | 38,256 | 0.1% | 0.4% | 2 | 2024–2025 |
| COMUNA ZAPODENI CUI: 3337699 | 27,995 | — | — | 27,995 | 0.1% | 0.1% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 20,263 | — | 20,263 | 0.1% | 0.0% | 2 | 2018–2021 |
| COMUNA LIPOVAT CUI: 3394244 | — | 18,799 | — | 18,799 | 0.1% | 0.1% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| TRUST ELECTRO-M SRL CUI: 4359156 | 8 | 21,255,707 | 63,767,120 | 1 | 2022–2026 |
| ELECTROCONSTRUCTIA ELCO VASLUI SA CUI: 3551896 | 8 | 21,255,707 | 63,767,120 | 1 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41219175 | COMUNA LAZA CUI: 3337672 | 45310000-3 | 18.09.2026 | 15,141 |
| Contract object: extindere retea iluminat public in comuna laza | ||||
| DA40321976 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45310000-3 | 06.05.2026 | 246,135 |
| Contract object: livrare si instalare statii electrice de incarcare | ||||
| DA40126781 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45310000-3 | 02.04.2026 | 203,904 |
| Contract object: instalatii electrice de racordare spau 1,2,3,4,5,6 + statie epurare spau 6 barzesti | ||||
| DA39257277 | COMUNA LAZA CUI: 3337672 | 45310000-3 | 11.11.2025 | 29,927 |
| Contract object: executie lucrari de extindere retea de iluminat public in comuna laza, jud. vaslui conf oferta 495 | ||||
| DA38665951 | COMUNA DELENI CUI: 3394252 | 45310000-3 | 07.08.2025 | 201,200 |
| Contract object: livrare si instalare statii electrice de incarcare | ||||
| DA37917821 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 45310000-3 | 15.04.2025 | 8,432 |
| Contract object: alimentare cu energie electrica laborator - dsp vaslui, str. maresal c-tin prezan, nr. 20 | ||||
| DA36664708 | COMUNA DELENI CUI: 3394252 | 45310000-3 | 08.10.2024 | 26,402 |
| Contract object: instalatii electrice de alimentare cu energie electrica statii - platforme comuna deleni | ||||
| DA36215619 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 45310000-3 | 30.07.2024 | 29,824 |
| Contract object: redimensionare instalatie electrica la sediul dsp vaslui, str. maresal c-tin prezan, nr. 20 | ||||
| DA35709488 | ORAS NEGRESTI CUI: 13407333 | 45310000-3 | 14.05.2024 | 15,720 |
| Contract object: extindere retea distributie energie electrica str. garii, oras negresti, judetul vaslui - reparatii | ||||
| DA35709505 | ORAS NEGRESTI CUI: 13407333 | 45310000-3 | 14.05.2024 | 26,736 |
| Contract object: relocare de utilitati (doi stalpi de curent) in cadrul obiectivului de investitie ,,asfaltare strada | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779279 | COMUNA ZORLENI CUI: 3552107 | 45317000-2 | 12.06.2026 | 85,500 |
| Contract object: lucrari de proiectare si executie de instalatii electrice | ||||
| DAN2636192 | COMUNA ZORLENI CUI: 3552107 | 45310000-3 | 19.12.2025 | 405,600 |
| Contract object: lucrari la instalatia de utilizare pt racordarea la reteaua electrica a locului de consum si producere se+cf simila | ||||
| DAN2557554 | COMUNA ZORLENI CUI: 3552107 | 45311100-1 | 26.09.2025 | 61,253 |
| Contract object: racordare la reteaua electrica statie epurare | ||||
| DAN2528057 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71632000-7 | 12.08.2025 | 1,000 |
| Contract object: servicii de verificare a instalatiilor electrice si a prizelor de pamant o.s. 1-6 - ds vs | ||||
| DAN2087321 | COMUNA ZORLENI CUI: 3552107 | 45310000-3 | 10.01.2024 | 7,870 |
| Contract object: instalatie electrica de utilizare-cabinete medicale | ||||
| DAN2054829 | COMUNA ZORLENI CUI: 3552107 | 45310000-3 | 28.11.2023 | 32,396 |
| Contract object: montare cablu alimentare statie pompare zorleni | ||||
| DAN2051365 | COMUNA ZORLENI CUI: 3552107 | 45310000-3 | 22.11.2023 | 2,430 |
| Contract object: lucrari de executie a bransamentului electric pentru sp1 zorleni | ||||
| DAN2038134 | COMUNA ZORLENI CUI: 3552107 | 45311100-1 | 03.11.2023 | 11,689 |
| Contract object: lucrari instalatie electrica zona dispensar zorleni | ||||
| DAN1888695 | COMUNA LIPOVAT CUI: 3394244 | 45310000-3 | 30.03.2023 | 18,799 |
| Contract object: extindere retea electrica strada morii chitoc | ||||
| DAN1853596 | COMUNA ZORLENI CUI: 3552107 | 45311100-1 | 31.01.2023 | 32,166 |
| Contract object: alimentare cu energie electrica statii de pompare ape uzate simila | ||||
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 | ||||
| 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. | ||||
| 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. | ||||
- 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/24880883/api/v1/suppliers/24880883/revenue/api/v1/suppliers/24880883/scores/api/v1/suppliers/24880883/benchmarks/api/v1/red-flags/by-supplier/24880883/api/v1/suppliers/24880883/years/api/v1/suppliers/24880883/cpv/api/v1/suppliers/24880883/clients/api/v1/suppliers/24880883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders