Total revenue
46.70 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
127 purchases
Offline purchases
458,052 RON
10 purchases
Tenders
45.02 Mn.
35 contracts
Won without competition
12.1%
4 of 15 lots
National rate: 34.3%
Ranked 8,669 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
84.3%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 1,057 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 | — | — | 39,378,091 | 39,378,091 | 84.3% | 0.7% | 31 | 2020–2026 |
| COMUNA GIARMATA CUI: 6049470 | 438,960 | — | 3,265,152 | 3,704,112 | 7.9% | 1.8% | 3 | 2018–2019 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 24,520 | — | 1,531,600 | 1,556,120 | 3.3% | 0.2% | 5 | 2019–2023 |
| COMUNA CURTESTI CUI: 3433866 | — | — | 845,658 | 845,658 | 1.8% | 1.9% | 1 | 2022 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 452,404 | — | — | 452,404 | 1.0% | 2.2% | 33 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 3,805 | 368,374 | — | 372,179 | 0.8% | 0.1% | 6 | 2019–2022 |
| MODERN CALOR SA CUI: 26892574 | — | 84,225 | — | 84,225 | 0.2% | 0.3% | 1 | 2024 |
| NOVA APASERV SA CUI: 26161230 | 84,112 | — | — | 84,112 | 0.2% | 0.0% | 7 | 2018–2026 |
| COMUNA NICSENI CUI: 3372122 | 51,226 | — | — | 51,226 | 0.1% | 0.2% | 1 | 2021 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 32,490 | — | — | 32,490 | 0.1% | 0.4% | 9 | 2018–2021 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 25,896 | — | — | 25,896 | 0.1% | 0.1% | 13 | 2018–2026 |
| COMUNA VLADENI CUI: 3748490 | 22,296 | — | — | 22,296 | 0.1% | 0.1% | 1 | 2019 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 18,553 | — | — | 18,553 | 0.0% | 0.2% | 10 | 2018–2025 |
| LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 15,296 | — | — | 15,296 | 0.0% | 0.6% | 3 | 2022–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 8,054 | — | — | 8,054 | 0.0% | 0.3% | 4 | 2020–2023 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 7,386 | — | — | 7,386 | 0.0% | 0.1% | 2 | 2021–2023 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 | 7,056 | — | — | 7,056 | 0.0% | 1.0% | 1 | 2022 |
| COMUNA GORBANESTI CUI: 3373527 | 6,058 | — | — | 6,058 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | — | 4,473 | — | 4,473 | 0.0% | 0.0% | 1 | 2020 |
| LOCATIVA SA CUI: 10863084 | 3,421 | — | — | 3,421 | 0.0% | 0.1% | 1 | 2018 |
| SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | 3,339 | — | — | 3,339 | 0.0% | 0.2% | 5 | 2020–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 3,209 | — | — | 3,209 | 0.0% | 0.0% | 1 | 2020 |
| BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 2,512 | — | — | 2,512 | 0.0% | 0.1% | 4 | 2021–2022 |
| COMUNA STIUBIENI CUI: 3643922 | 2,135 | — | — | 2,135 | 0.0% | 0.0% | 2 | 2020 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 1,900 | — | — | 1,900 | 0.0% | 0.0% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 21 | 26,665,739 | 76,868,187 | 1 | 2023–2026 |
| ENERGO-CONSULT SRL CUI: 22895101 | 20 | 3,914,414 | 31,365,536 | 1 | 2023–2026 |
| TSA SERV SRL CUI: 4923360 | 20 | 3,914,414 | 31,365,536 | 1 | 2023–2026 |
| 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 |
| ELECTROCONSTRUCTIA ELCO SUCEAVA SA CUI: 2691247 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| VASIM ELECTRIC SRL CUI: 22908163 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| MONTAJ ELECTRO SRL CUI: 18803142 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROAXA SRL CUI: 18619132 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO UNIVERS SRL CUI: 16348606 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO-PRIMA SRL CUI: 14258116 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| MARSTE SRL CUI: 13928935 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| GENERAL ELECTRIC SRL CUI: 6834960 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41048794 | TRIBUNALUL BOTOSANI CUI: 4557919 | 50532400-7 | 25.08.2026 | 4,962 |
| Contract object: verificare prize de pamant si circuite iluminat de siguranta tribunalul botosani | ||||
| DA40856588 | NOVA APASERV SA CUI: 26161230 | 45311100-1 | 21.07.2026 | 10,569 |
| Contract object: instalatie de utilizare si instalatie de racordare la reteaua electrica | ||||
| DA40647529 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50711000-2 | 17.06.2026 | 18,900 |
| Contract object: servicii de intretinere si reparatii a instalatiei de nocturna si instalatiei de incalzire gazon | ||||
| DA40008622 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 17.03.2026 | 145 |
| Contract object: servicii de verificare pram la camera de conturi botosani | ||||
| DA39799761 | NOVA APASERV SA CUI: 26161230 | 45310000-3 | 09.02.2026 | 4,131 |
| Contract object: racord electric trifazat 6kva | ||||
| DA39779016 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31530000-0 | 05.02.2026 | 6,855 |
| Contract object: lampa osram hqi-ts 2000w/d/s high flux | ||||
| DA39694485 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50711000-2 | 22.01.2026 | 9,000 |
| Contract object: servicii de intretinere si reparatii a instalatiei de nocturna si instalatiei de incalzire gazon | ||||
| DA39223651 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 50711000-2 | 06.11.2025 | 1,740 |
| Contract object: servicii verificare prize de pamant si paratonari | ||||
| DA38835516 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31530000-0 | 10.09.2025 | 6,855 |
| Contract object: lampa osram hqi-ts 2000w/d/s high flux | ||||
| DA38605806 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 45310000-3 | 29.07.2025 | 12,488 |
| Contract object: alimentare cu energie electrica echipamente trifazate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2398402 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 06.03.2025 | 130 |
| Contract object: servicii pram la sediul camerei de conturi botosani | ||||
| DAN2272792 | MODERN CALOR SA CUI: 26892574 | 45311200-2 | 25.09.2024 | 84,225 |
| Contract object: achizitie servicii de proiectare si executie lucrari racordare conform atr 1005407800/02.02.2024 - etapa i-a: montare analizor calitate energie electrica in celulele 20 kv modern calor 1 si modern calor 2 din statia 110/20/6 kv botosani = 2 buc | ||||
| DAN2129081 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 11.03.2024 | 500 |
| Contract object: servicii de verificare pram cc botosani | ||||
| DAN1882250 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 21.03.2023 | 130 |
| Contract object: servicii de verificare pram cc botosani | ||||
| DAN1669932 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45312310-3 | 20.04.2022 | 143,142 |
| Contract object: proiectarea si executia lucrarilor la obiectivele de investitii: lot 1 proiectare si executie centuri exterioare si prize pamant din str. i.c.bratianu nr. 116 si lot 2 proiectare si executie centuri exterioare si prize pamant din str. parcul tinertului nr. 2. | ||||
| DAN1646624 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 17.03.2022 | 120 |
| Contract object: servicii pram camera de conturi botosani | ||||
| DAN1568299 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45312310-3 | 18.11.2021 | 126,035 |
| Contract object: proiectarea si executia lucrarilor la obiectivele de investitii: lot 2 proiectare si executie centuri exterioare si prize pamant din str. george enescu nr. 6 si lot 3 proiectare si executie centuri exterioare si prize pamant din str. stefan cel mare nr. 39. | ||||
| DAN1419464 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 11.02.2021 | 100 |
| Contract object: servicii verificare pram cc botosani | ||||
| DAN1338911 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45310000-3 | 22.09.2020 | 4,473 |
| Contract object: realizare circuit electric secundar pentru servere | ||||
| DAN1116196 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45310000-3 | 20.06.2019 | 99,197 |
| Contract object: proiectare si montaj generatoare de curent electric in cadrul sectiei darabani, sectiei boli infectioase, sectiei saveni si sectiei obstetrica-ginecologie. | ||||
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 | ||||
| CAN1114959 | DELGAZ GRID SA CUI: 10976687 | 45232221-7 | 22.07.2026 | 70,316,537 |
| Contract object: modernizare statii de transformare din gestiunea delgaz grid, dupa cum urmeaza:<br>lot 1 - modernizare statii de transformare siret, bucecea, dorohoi cod smis: 127729 <br>lot 2 - modernizare statie de transformare 110/20 kv vicov cod smis 141868 | ||||
| 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 | ||||
| RFDA000537 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 21.09.2023 | 215,032 |
| Contract object: lucrari de racordare a utilizatorilor casnici si noncasnici la retelele electrice de interes public ( bransamente standard) zona botosani | ||||
| 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 | ||||
| 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. | ||||
| SCNA1066389 | COMUNA CURTESTI CUI: 3433866 | 45316000-5 | 02.03.2022 | 845,658 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat stradal in comuna curtesti, judetul botosani | ||||
| CAN1033599 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 23.06.2020 | 4,800,226 |
| Contract object: lucrari de reparatii (r)/reparatii accidentale (ra) la lea de medie tensiune, joasa tensiune si reparatii(r)/reparatii accidentale complementare (racpl) la posturi de transformare aeriene (pta), firide, ptcz s, m si les mt/jt, in instalatiile apartinand s.c. delgaz grid s.a. - 3 loturi | ||||
| SCNA1028459 | COMUNA GIARMATA CUI: 6049470 | 45316110-9 | 29.11.2019 | 1,198,030 |
| Contract object: executie lucrari de: iluminat public stradal cartier primaverii, localitatea giarmata, judetul timis | ||||
- 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/3433530/api/v1/suppliers/3433530/revenue/api/v1/suppliers/3433530/scores/api/v1/suppliers/3433530/benchmarks/api/v1/red-flags/by-supplier/3433530/api/v1/suppliers/3433530/years/api/v1/suppliers/3433530/cpv/api/v1/suppliers/3433530/clients/api/v1/suppliers/3433530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders