Total revenue
21.83 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
6.33 Mn.
95 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.50 Mn.
7 contracts
Won without competition
10.7%
1 of 5 lots
National rate: 34.3%
Ranked 8,854 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.0%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 8,351 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 10 largest CPV groups, out of 10; 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 | — | — | 10,911,814 | 10,911,814 | 50.0% | 0.2% | 4 | 2023–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 589,224 | — | 3,100,014 | 3,689,238 | 16.9% | 1.8% | 11 | 2018–2025 |
| ORAS PODU ILOAIEI CUI: 4541017 | 2,318,343 | — | — | 2,318,343 | 10.6% | 1.0% | 23 | 2018–2026 |
| COMUNA HOLBOCA CUI: 4540518 | — | — | 1,489,320 | 1,489,320 | 6.8% | 0.8% | 1 | 2021 |
| COMUNA CRISTESTI CUI: 4541289 | 1,352,059 | — | — | 1,352,059 | 6.2% | 4.3% | 5 | 2020–2024 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 1,193,143 | — | — | 1,193,143 | 5.5% | 2.7% | 14 | 2018–2022 |
| COMUNA MOTCA CUI: 4541351 | 291,827 | — | — | 291,827 | 1.3% | 0.7% | 12 | 2018–2019 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 226,309 | — | — | 226,309 | 1.0% | 0.2% | 8 | 2018–2024 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 112,000 | — | — | 112,000 | 0.5% | 0.4% | 1 | 2020 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 77,000 | — | — | 77,000 | 0.4% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 36,000 | — | — | 36,000 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 23,361 | — | — | 23,361 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 18,500 | — | — | 18,500 | 0.1% | 0.5% | 1 | 2025 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 14,000 | — | — | 14,000 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | 14,000 | — | — | 14,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CIOHORANI CUI: 17107304 | 11,685 | — | — | 11,685 | 0.1% | 0.1% | 2 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 9,680 | — | — | 9,680 | 0.0% | 0.2% | 2 | 2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 8,400 | — | — | 8,400 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | 6,555 | — | — | 6,555 | 0.0% | 0.5% | 1 | 2021 |
| SPITALUL ORASENESC AGNITA CUI: 4241176 | 5,600 | — | — | 5,600 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 5,600 | — | — | 5,600 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TIBANESTI CUI: 4540267 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 2 | 2022–2026 |
| COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 2,300 | — | — | 2,300 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| NANOGAZ SRL CUI: 29934313 | 1 | 1,489,320 | 2,978,639 | 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 |
|---|---|---|---|---|
| DA40926553 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 45333000-0 | 03.08.2026 | 5,400 |
| Contract object: metenanta istalatii gaz | ||||
| DA40926620 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 45333000-0 | 03.08.2026 | 4,280 |
| Contract object: lucrari modificare gaz | ||||
| DA40383755 | COMUNA TIBANESTI CUI: 4540267 | 45231221-0 | 14.05.2026 | 4,000 |
| Contract object: lucrari de demontare si ramplasare 2 electovane, demontare si reamplasare 2 regulatoare gaz | ||||
| DA40291817 | ORAS PODU ILOAIEI CUI: 4541017 | 45333000-0 | 04.05.2026 | 32,270 |
| Contract object: proiectare si executie bransament nou si dezafectare bransament vechi la policlinica podu iloaiei | ||||
| DA39908060 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 45259000-7 | 27.02.2026 | 1,000 |
| Contract object: revizie instalatie gaze | ||||
| DA39876618 | ORAS PODU ILOAIEI CUI: 4541017 | 45231221-0 | 25.02.2026 | 38,000 |
| Contract object: relocare instalatie gaze naturale din cadrul constructiei identificata cu nr. 61049-c1 | ||||
| DA39221348 | MUNICIPIUL PASCANI CUI: 4541360 | 45231221-0 | 07.11.2025 | 35,000 |
| Contract object: servicii de proiectare si ex. lucrari - relocare conducta de distributie gaze - bloc c38 - pascani | ||||
| DA37851029 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 45231221-0 | 08.04.2025 | 18,500 |
| Contract object: modificare instalatie utilizare gaze naturale scoala ajutatoare pascani | ||||
| DA37398933 | MUNICIPIUL PASCANI CUI: 4541360 | 45231221-0 | 05.02.2025 | 23,900 |
| Contract object: proiectare si executie lucrari de bransare gaze naturale pt. costruire bazin inot didactic pascani | ||||
| DA36918538 | MUNICIPIUL PASCANI CUI: 4541360 | 45231221-0 | 19.11.2024 | 4,259 |
| Contract object: achizitie lucrari de proiectare si executie bransament gaze naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| SCNA1051749 | COMUNA HOLBOCA CUI: 4540518 | 45231221-0 | 22.04.2021 | 2,978,639 |
| Contract object: infiintarea distributiei de gaze naturale in comuna holboca, cu satele apartinatoare rusenii noi, rusenii vechi, orzeni, cristesti, judet iasi | ||||
| SCNA1041302 | MUNICIPIUL PASCANI CUI: 4541360 | 45231221-0 | 19.08.2020 | 1,654,027 |
| Contract object: proiectare si executie extindere retea de gaze naturale in municipiul pascani, judetul iasi - lotul 4 | ||||
| SCNA1002563 | MUNICIPIUL PASCANI CUI: 4541360 | 45231221-0 | 09.08.2018 | 1,445,987 |
| Contract object: proiectare si executie - extindere retea de gaze naturale in municipiul pascani | ||||
- 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/32475946/api/v1/suppliers/32475946/revenue/api/v1/suppliers/32475946/scores/api/v1/suppliers/32475946/benchmarks/api/v1/red-flags/by-supplier/32475946/api/v1/suppliers/32475946/years/api/v1/suppliers/32475946/cpv/api/v1/suppliers/32475946/clients/api/v1/suppliers/32475946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders