Total revenue
16.64 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
3.05 Mn.
70 purchases
Offline purchases
1.25 Mn.
7 purchases
Tenders
12.34 Mn.
7 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.4%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 3,062 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
None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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 | — | — | 11,542,654 | 11,542,654 | 69.4% | 0.2% | 6 | 2022–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 935,671 | 903,663 | 799,405 | 2,638,739 | 15.9% | 0.9% | 23 | 2022–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 1,234,180 | — | — | 1,234,180 | 7.4% | 1.0% | 17 | 2019–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 541,912 | 344,943 | — | 886,855 | 5.3% | 1.1% | 7 | 2019–2026 |
| COMUNA LIVEZI CUI: 4278132 | 108,000 | — | — | 108,000 | 0.7% | 0.3% | 1 | 2024 |
| COMUNA BARSANESTI CUI: 4277994 | 90,200 | — | — | 90,200 | 0.5% | 0.3% | 3 | 2024–2025 |
| COMUNA BERZUNTI CUI: 4455480 | 40,330 | — | — | 40,330 | 0.2% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | 27,160 | — | — | 27,160 | 0.2% | 4.0% | 9 | 2021–2026 |
| COMUNA SARATA CUI: 16360499 | 26,100 | — | — | 26,100 | 0.2% | 0.1% | 3 | 2021 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 12,911 | — | — | 12,911 | 0.1% | 0.9% | 1 | 2025 |
| COMUNA HURUIESTI CUI: 4353196 | 8,917 | — | — | 8,917 | 0.1% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 8,400 | — | — | 8,400 | 0.1% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | 7,194 | — | — | 7,194 | 0.0% | 0.7% | 5 | 2021–2025 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 5,091 | — | — | 5,091 | 0.0% | 0.2% | 2 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,296 | — | 2,296 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CAMINO PREFAB SRL CUI: 37930703 | 1 | 799,405 | 2,398,215 | 1 | 2025 |
| CAMINO CONSTRUCT SRL CUI: 23145922 | 1 | 799,405 | 2,398,215 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41224825 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | 45311100-1 | 21.09.2026 | 6,750 |
| Contract object: masuratori si verificari prize de pamant | ||||
| DA41040554 | ORASUL TARGU OCNA CUI: 4278620 | 45310000-3 | 25.08.2026 | 789,950 |
| Contract object: lucrari racordare - alimentare cu energie electrica centru multifunctional cresa -targu ocna | ||||
| DA40988343 | ORASUL TARGU OCNA CUI: 4278620 | 45310000-3 | 17.08.2026 | 19,496 |
| Contract object: inlocuire cablu alimentare, scoala nr. 3, oras targu ocna, jud. bacau | ||||
| DA40979747 | ORASUL TARGU OCNA CUI: 4278620 | 45310000-3 | 13.08.2026 | 18,519 |
| Contract object: instalatii electrice de utilizare | ||||
| DA40731710 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45231400-9 | 30.06.2026 | 119,121 |
| Contract object: realizare proiectare si executie ca urmare a studiului coexist - siguranta populatiei in parc nb | ||||
| DA40324470 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | 45311100-1 | 06.05.2026 | 6,750 |
| Contract object: masuratori si verificari prize de pamant | ||||
| DA40012519 | MUNICIPIUL ONESTI CUI: 4353250 | 71323100-9 | 19.03.2026 | 75,000 |
| Contract object: servicii de proiectare pentru proiectul: statii de incarcare pentru autovehicule electrice | ||||
| DA40029910 | COMUNA BERZUNTI CUI: 4455480 | 45310000-3 | 18.03.2026 | 17,361 |
| Contract object: lucrari de realizare racorduri | ||||
| DA39907604 | COMUNA BERZUNTI CUI: 4455480 | 45311200-2 | 27.02.2026 | 13,878 |
| Contract object: lucrari de realizare racorduri electrice | ||||
| DA39865898 | MUNICIPIUL ONESTI CUI: 4353250 | 71323100-9 | 24.02.2026 | 14,200 |
| Contract object: studiu de fezabilitate: renovare energetica a blocului de locuinte din bdul. oituz nr. 20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843756 | MUNICIPIUL ONESTI CUI: 4353250 | 45310000-3 | 01.09.2026 | 11,099 |
| Contract object: lucrari de instalatii electrice in cadrul proiectului lucrari de interventie asupra cladirilor si amenajarilor exterioare ale liceului tehnologic petru poni municipiul onesti corp c | ||||
| DAN2160941 | MUNICIPIUL ONESTI CUI: 4353250 | 45310000-3 | 16.04.2024 | 212,040 |
| Contract object: proiectare si executie bransament electric -spor de putere la scoala gimnaziala nr.1 din mun. onesti, jud. bacau | ||||
| DAN2160930 | MUNICIPIUL ONESTI CUI: 4353250 | 45310000-3 | 16.04.2024 | 624,414 |
| Contract object: proiectare, asistenta tehnica si executie bransament electric la gradinita magnolia din mun. onesti, jud. bacau | ||||
| DAN1803660 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45231221-0 | 28.11.2022 | 2,296 |
| Contract object: bransament electric monofazat subteran pentru racordare la energie electrica a punctului de sprijin v.o. bacau (d.r.d.p. iasi) | ||||
| DAN1659020 | MUNICIPIUL ONESTI CUI: 4353250 | 45310000-3 | 05.04.2022 | 28,055 |
| Contract object: lucrari de reparatii la instalatiile electrice aferente blocului de locuinte situat pe strada libertatii nr.1, municipiul onesti, judetul bacau | ||||
| DAN1627158 | MUNICIPIUL ONESTI CUI: 4353250 | 45310000-3 | 07.02.2022 | 28,055 |
| Contract object: lucrari de reparatii la instalatiile electrice aferente blocului de locuinte situate pe strada libertatii nr.1, mun onesti, jud bacau | ||||
| DAN1234893 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 45231400-9 | 06.02.2020 | 344,943 |
| Contract object: executie lucrari extindere retea electrica de iluminat public aferenta pta2, pta3, pta12, pta11, pta10 in satele nicolae balcescu - valea- seaca- buchila, comuna nicolae balcescu, judetul bacau (7 locatii) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| 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 | ||||
| SCNA1120249 | MUNICIPIUL ONESTI CUI: 4353250 | 45000000-7 | 13.05.2025 | 2,398,215 |
| Contract object: executie lucrari la obiectivul : construire heliport, construire acces carosabil, demolare 5 constructii edificate fara autorizatie de construire, demolare 3 foisoare, desfiintare lea, construire les pe aproximativ 230m, modificare imprejmuire, amplasare punct comanda heliport | ||||
- 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/30279200/api/v1/suppliers/30279200/revenue/api/v1/suppliers/30279200/scores/api/v1/suppliers/30279200/benchmarks/api/v1/red-flags/by-supplier/30279200/api/v1/suppliers/30279200/years/api/v1/suppliers/30279200/cpv/api/v1/suppliers/30279200/clients/api/v1/suppliers/30279200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders