Total revenue
59.47 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
4.65 Mn.
327 purchases
Offline purchases
968,056 RON
29 purchases
Tenders
53.85 Mn.
37 contracts
Won without competition
14.6%
8 of 14 lots
National rate: 34.3%
Ranked 8,336 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
82.5%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 1,239 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 12 largest CPV groups, out of 13; the other 1 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 | — | — | 49,050,304 | 49,050,304 | 82.5% | 0.9% | 14 | 2019–2026 |
| JUDETUL MURES CUI: 4322980 | — | — | 3,913,864 | 3,913,864 | 6.6% | 0.4% | 21 | 2021–2026 |
| ORASUL DUMBRAVENI CUI: 4240740 | 1,344,090 | — | 890,708 | 2,234,798 | 3.8% | 3.7% | 29 | 2018–2026 |
| COMUNA LASLEA CUI: 4405937 | 1,084,707 | — | — | 1,084,707 | 1.8% | 3.8% | 15 | 2018–2025 |
| COMUNA BIERTAN CUI: 4240944 | 848,119 | 52,899 | — | 901,018 | 1.5% | 1.3% | 12 | 2018–2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 793,107 | 3,312 | — | 796,419 | 1.3% | 0.2% | 214 | 2018–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | 745,195 | — | 745,195 | 1.3% | 0.1% | 3 | 2018–2019 |
| COMUNA HOGHILAG CUI: 4241230 | 139,728 | 14,590 | — | 154,318 | 0.3% | 0.3% | 37 | 2018–2026 |
| COMUNA BRATEIU CUI: 4406282 | — | 101,652 | — | 101,652 | 0.2% | 0.3% | 1 | 2024 |
| DRUMURI SI PODURI SA CUI: 11766640 | 91,830 | — | — | 91,830 | 0.2% | 0.1% | 1 | 2025 |
| ECO - SAL SA CUI: 24898139 | 76,900 | — | — | 76,900 | 0.1% | 0.3% | 5 | 2018–2019 |
| COMUNA DANES CUI: 5705649 | 60,067 | 15,160 | — | 75,227 | 0.1% | 0.1% | 7 | 2021–2026 |
| COMUNA VIISOARA CUI: 5902705 | 66,052 | — | — | 66,052 | 0.1% | 0.3% | 6 | 2022–2026 |
| LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | 60,940 | — | — | 60,940 | 0.1% | 2.7% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 11,459 | 25,356 | — | 36,815 | 0.1% | 0.0% | 12 | 2018–2026 |
| COMUNA MOSNA CUI: 4406240 | 28,693 | — | — | 28,693 | 0.1% | 0.1% | 5 | 2021–2022 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 27,000 | — | — | 27,000 | 0.1% | 0.5% | 1 | 2018 |
| CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 | 13,600 | — | — | 13,600 | 0.0% | 0.9% | 1 | 2019 |
| COMUNA LOAMNES CUI: 4240979 | — | 8,962 | — | 8,962 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MICASASA CUI: 4405945 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 1,560 | — | — | 1,560 | 0.0% | 0.2% | 2 | 2024 |
| COMUNA ZAGAR CUI: 4565113 | 1,250 | — | — | 1,250 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 930 | — | 930 | 0.0% | 0.0% | 3 | 2021–2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41120821 | APA TARNAVEI MARI SA CUI: 19502679 | 14210000-6 | 07.09.2026 | 2,870 |
| Contract object: nisip , piatra sparta 0-63 mm | ||||
| DA41063405 | APA TARNAVEI MARI SA CUI: 19502679 | 14210000-6 | 27.08.2026 | 2,870 |
| Contract object: piatra sparta 0-63 mm, nisip | ||||
| DA41001832 | APA TARNAVEI MARI SA CUI: 19502679 | 14210000-6 | 17.08.2026 | 2,870 |
| Contract object: nisip, piatra sparta 0-63mm | ||||
| DA40969226 | APA TARNAVEI MARI SA CUI: 19502679 | 14210000-6 | 11.08.2026 | 1,920 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA40931724 | APA TARNAVEI MARI SA CUI: 19502679 | 14210000-6 | 04.08.2026 | 1,920 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA40923019 | APA TARNAVEI MARI SA CUI: 19502679 | 14210000-6 | 03.08.2026 | 2,870 |
| Contract object: nisip, piatra sparta 0-63 mm | ||||
| DA40861081 | APA TARNAVEI MARI SA CUI: 19502679 | 14210000-6 | 21.07.2026 | 2,870 |
| Contract object: nisip, piatra sparta 0-63 mm | ||||
| DA40786237 | APA TARNAVEI MARI SA CUI: 19502679 | 14210000-6 | 08.07.2026 | 1,920 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA40754057 | APA TARNAVEI MARI SA CUI: 19502679 | 14210000-6 | 03.07.2026 | 950 |
| Contract object: nisip | ||||
| DA40657840 | APA TARNAVEI MARI SA CUI: 19502679 | 14210000-6 | 18.06.2026 | 2,870 |
| Contract object: nisip, piatra sparta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811722 | COMUNA DANES CUI: 5705649 | 34927100-2 | 17.07.2026 | 2,560 |
| Contract object: sare | ||||
| DAN2770542 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 03.06.2026 | 1,440 |
| Contract object: produse de balastiera - nisip si balast | ||||
| DAN2729579 | COMUNA HOGHILAG CUI: 4241230 | 14212300-3 | 14.04.2026 | 2,198 |
| Contract object: piatra sparta | ||||
| DAN2729576 | COMUNA HOGHILAG CUI: 4241230 | 90620000-9 | 14.04.2026 | 6,496 |
| Contract object: servicii de deszapezire + material antiderapant | ||||
| DAN2729375 | COMUNA HOGHILAG CUI: 4241230 | 90620000-9 | 14.04.2026 | 5,896 |
| Contract object: material antiderapant pentru deszapezire (nisip + sare) | ||||
| DAN2678914 | COMUNA BIERTAN CUI: 4240944 | 14210000-6 | 10.02.2026 | 52,899 |
| Contract object: piatra sparta | ||||
| DAN2535324 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 26.08.2025 | 2,000 |
| Contract object: piatra sparta 16- 31 mm | ||||
| DAN2450298 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44330000-2 | 12.05.2025 | 500 |
| Contract object: otel beton | ||||
| DAN2450287 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 12.05.2025 | 8,741 |
| Contract object: balast 0-63mm si pietris sort 0-31mm | ||||
| DAN2345745 | COMUNA BRATEIU CUI: 4406282 | 45233140-2 | 23.12.2024 | 101,652 |
| Contract object: excavat, reprofilat, profilat, cilindrat si asternere material pe drum afectat de intemperii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099217 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.04.2026 | 374,501,808 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| CAN1134975 | JUDETUL MURES CUI: 4322980 | 90620000-9 | 27.03.2026 | 18,665,925 |
| Contract object: intretinere curenta pe timp de iarna a drumurilor judetene din judetul mures, in perioada 2024-2028 | ||||
| CAN1064970 | JUDETUL MURES CUI: 4322980 | 90620000-9 | 01.03.2024 | 1,300,816 |
| Contract object: intretinere curenta pe timp de iarna a drumurilor judetene din zona sighisoara, din judetul mures, in perioada 2021-2024 | ||||
| CAN1024218 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 27.01.2023 | 70,580,585 |
| Contract object: lucrari de refacere carosabil , trotuare, spatii verzi si inlocuit placi camine de vizitare in urma lucrarilor delgaz grid sa- 20 loturi | ||||
| CAN1027815 | DELGAZ GRID SA CUI: 10976687 | 45112100-6 | 12.08.2022 | 123,429,355 |
| Contract object: sapatura (pentru remedieri defecte si investitii in regie proprie) si furnizare produse de balastiera pe raza de activitate a delgaz grid s.a. - 20 de loturi | ||||
| SCNA1005010 | ORASUL DUMBRAVENI CUI: 4240740 | 45233252-0 | 24.09.2018 | 210,075 |
| Contract object: asfaltare 2 dumbraveni | ||||
| SCNA1001950 | ORASUL DUMBRAVENI CUI: 4240740 | 45233252-0 | 30.07.2018 | 680,633 |
| Contract object: asfaltare strazi in uat dumbraveni | ||||
- 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/2683953/api/v1/suppliers/2683953/revenue/api/v1/suppliers/2683953/scores/api/v1/suppliers/2683953/benchmarks/api/v1/red-flags/by-supplier/2683953/api/v1/suppliers/2683953/years/api/v1/suppliers/2683953/cpv/api/v1/suppliers/2683953/clients/api/v1/suppliers/2683953/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders