Total revenue
6.15 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
298,142 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.85 Mn.
9 contracts
Won without competition
48.5%
1 of 6 lots
National rate: 34.3%
Ranked 4,586 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 | — | — | 3,780,733 | 3,780,733 | 61.5% | 0.1% | 7 | 2020–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 178,319 | — | 1,693,469 | 1,871,788 | 30.4% | 0.2% | 4 | 2019–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 379,407 | 379,407 | 6.2% | 0.0% | 1 | 2021 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 83,213 | — | — | 83,213 | 1.4% | 0.5% | 4 | 2018–2020 |
| ORASUL SIRET CUI: 4440985 | 19,161 | — | — | 19,161 | 0.3% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 17,049 | — | — | 17,049 | 0.3% | 0.9% | 4 | 2023–2025 |
| COMUNA BAIA CUI: 4674790 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ENERGO-CONSULT SRL CUI: 22895101 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ENERGO SISTEM SRL CUI: 15677066 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ELMOND COM SRL CUI: 12448866 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| TSA SERV SRL CUI: 4923360 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| RECOM INSTAL SRL CUI: 27324394 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| ELSACO POWER SRL CUI: 13003866 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| LUCIMAR SRL CUI: 8177300 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| ELPROEX SA CUI: 6798220 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| LINCAS SRL CUI: 6267210 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| GERVIS SA CUI: 5020610 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 379,407 | 758,814 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37694260 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 45311100-1 | 20.03.2025 | 1,941 |
| Contract object: verificare instalatie electrica gradinita 1-2-3 suceava | ||||
| DA36219937 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 45311200-2 | 30.07.2024 | 3,925 |
| Contract object: inlocuire lampi fluorescente cu lampi cu led-gradinita 1-2-3 suceava | ||||
| DA35516984 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 45311200-2 | 15.04.2024 | 1,720 |
| Contract object: verificare instalatie electrica gradinita 1-2-3 suceava | ||||
| DA34447206 | ORASUL SIRET CUI: 4440985 | 45310000-3 | 07.11.2023 | 19,161 |
| Contract object: alimentare cu energie electrica centru educational siret, siret, jud. suceava | ||||
| DA33447604 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 45311200-2 | 13.06.2023 | 9,463 |
| Contract object: inlocuire lampi fluorescente cu lampi cu led | ||||
| DA31211610 | MUNICIPIUL SUCEAVA CUI: 4244792 | 38341300-0 | 22.08.2022 | 4,695 |
| Contract object: achizitie bmpti-statie rapida de incarcare autobuze electrice-str. iacob zadik | ||||
| DA29673635 | COMUNA BAIA CUI: 4674790 | 71356200-0 | 23.12.2021 | 400 |
| Contract object: servicii de asistenta tehnica la terminarea lucrarilor | ||||
| DA27997364 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45310000-3 | 20.05.2021 | 172,424 |
| Contract object: racordare la reteaua de en electrica a statiei de incarcare rapida din zona cinema burdujeni | ||||
| DA26309152 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45311200-2 | 10.09.2020 | 1,200 |
| Contract object: servicii realizare manevre la echipamentul de medie tensiune din modulul de conexiuni propriu mcav | ||||
| DA26226257 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 45311200-2 | 01.09.2020 | 6,265 |
| Contract object: lucrari conexiune finala la reteaua electrica a cladirii cstb 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 | ||||
| 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 | ||||
| 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 | ||||
| CAN1055038 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 28.04.2021 | 758,814 |
| Contract object: servicii de proiectare si executie lucrari instalatii electrice pentru: racordarea spatii servicii, parcare dn 2, km 429+500 si km 8+880 aferente obiectivului de investitii varianta de ocolire suceava, la reteaua electrica de distributie | ||||
| SCNA1021867 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45315300-1 | 21.08.2019 | 1,693,469 |
| Contract object: proiectare si executie pentru obiectivul de investitii alimentare cu energie electrica statie de incarcare autobuze electrice, municipiul suceava - etapa i (lot1) | ||||
- 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/2691247/api/v1/suppliers/2691247/revenue/api/v1/suppliers/2691247/scores/api/v1/suppliers/2691247/benchmarks/api/v1/red-flags/by-supplier/2691247/api/v1/suppliers/2691247/years/api/v1/suppliers/2691247/cpv/api/v1/suppliers/2691247/clients/api/v1/suppliers/2691247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders