Total revenue
25.17 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
24 purchases
Offline purchases
1.12 Mn.
10 purchases
Tenders
22.13 Mn.
18 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
74.8%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 2,190 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 7 largest CPV groups, out of 7; 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 | — | — | 18,818,509 | 18,818,509 | 74.8% | 0.4% | 15 | 2023–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 1,062,445 | 2,811,150 | 3,873,595 | 15.4% | 0.4% | 10 | 2021–2024 |
| COMUNA VINTU DE JOS CUI: 4562443 | 1,287,949 | 60,937 | 496,126 | 1,845,012 | 7.3% | 6.3% | 7 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 203,097 | — | — | 203,097 | 0.8% | 0.0% | 3 | 2022–2025 |
| ORAS ZLATNA CUI: 4331031 | 123,458 | — | — | 123,458 | 0.5% | 0.1% | 3 | 2022–2026 |
| UM 01585 CUI: 4563260 | 95,520 | — | — | 95,520 | 0.4% | 2.5% | 1 | 2024 |
| COMUNA MIHALT CUI: 4562338 | 54,709 | — | — | 54,709 | 0.2% | 0.2% | 5 | 2018–2025 |
| COMUNA SASCIORI CUI: 4562109 | 52,260 | — | — | 52,260 | 0.2% | 0.1% | 1 | 2024 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 48,000 | — | — | 48,000 | 0.2% | 0.1% | 1 | 2021 |
| JUDETUL ALBA CUI: 4562583 | 36,000 | — | — | 36,000 | 0.1% | 0.0% | 1 | 2023 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 14,191 | — | — | 14,191 | 0.1% | 0.3% | 2 | 2018–2021 |
| UM 01760 CUI: 4563325 | 2,200 | — | — | 2,200 | 0.0% | 0.0% | 2 | 2023–2025 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 200 | — | 200 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| GOPRO INFRASTRUCTURE SRL CUI: 32138991 | 2 | 2,811,150 | 8,433,450 | 1 | 2023–2024 |
| DPN INSTAL SRL CUI: 47974936 | 1 | 1,945,175 | 5,835,526 | 1 | 2024 |
| VIS PROIECT SRL CUI: 17688819 | 1 | 865,975 | 2,597,924 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40845963 | COMUNA VINTU DE JOS CUI: 4562443 | 45232150-8 | 20.07.2026 | 95,530 |
| Contract object: extindere retea de apa potabila sat vurpar si sat v.vintului, com.vintu de jos,jud.alba etapa ii | ||||
| DA39918127 | ORAS ZLATNA CUI: 4331031 | 09123000-7 | 02.03.2026 | 25,658 |
| Contract object: extindere si bransament retea de gaze - cresa | ||||
| DA39452328 | ORAS ZLATNA CUI: 4331031 | 09123000-7 | 05.12.2025 | 7,800 |
| Contract object: modificare instalatie gaze naturale | ||||
| DA39161560 | UM 01760 CUI: 4563325 | 45259300-0 | 29.10.2025 | 1,200 |
| Contract object: verificare tehnica periodica um01760 | ||||
| DA38652946 | COMUNA MIHALT CUI: 4562338 | 09123000-7 | 06.08.2025 | 18,659 |
| Contract object: proiectare si executie modificare instalatie de utilizare gaze naturale | ||||
| DA37773477 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45300000-0 | 31.03.2025 | 146,522 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||
| DA36276532 | UM 01585 CUI: 4563260 | 45332000-3 | 09.08.2024 | 95,520 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||
| DA36084784 | COMUNA SASCIORI CUI: 4562109 | 09123000-7 | 08.07.2024 | 52,260 |
| Contract object: proiectare si executie modificare instalatie utilizare gaze naturale- sasciori, nr.380 | ||||
| DA35240582 | COMUNA VINTU DE JOS CUI: 4562443 | 45232150-8 | 14.03.2024 | 736,356 |
| Contract object: lucrari de extindere retea de apa potabila si bransamente | ||||
| DA34316629 | COMUNA MIHALT CUI: 4562338 | 09123000-7 | 24.10.2023 | 1,700 |
| Contract object: iscir vtp centrala termica si verificare instaltie de utilzare gaze naturale anre | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2265864 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45333000-0 | 16.09.2024 | 60,249 |
| Contract object: proiectare si executie inlocuire instalatie interioara si bransament de gaze naturale necesare realizarii obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de unitati de invatamant - gradinita cu program prelungit nr. 12 din str. stefan cel mare, nr.11, municipiul alba iulia, finantat prin planul national de redresare si rezilienta | ||||
| DAN2206912 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45232150-8 | 21.06.2024 | 194,581 |
| Contract object: executie lucrari de realizare retele de apa si canal, inclusiv racorduri, pentru obiectivul de investitii: <br>,, extindere retea apa potabila si canalizare menajera - strada govora | ||||
| DAN2206906 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45232150-8 | 21.06.2024 | 285,997 |
| Contract object: executie lucrari de realizare retele de apa si canal, inclusiv racorduri, pentru obiectivul de investitii: <br>,, extindere retea apa potabila si canalizare menajera - strada orizont 18 | ||||
| DAN2189503 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 28.05.2024 | 200 |
| Contract object: servicii verificare tehnica periodica ptr. instalatia de gaze naturale la ijc alba | ||||
| DAN2143134 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45333000-0 | 28.03.2024 | 10,600 |
| Contract object: lucrari de instalatii gaze naturale la cele 2 arzatoare ale incineratorului de la adapostul public pentru caini fara stapan al municipiului alba iulia | ||||
| DAN1966180 | COMUNA VINTU DE JOS CUI: 4562443 | 45232411-6 | 18.07.2023 | 60,937 |
| Contract object: lucrari suplimentare de racorduri de canalizare menajera in cadrul proiectului modernizare si extindere retea de apa potabila si apa uzata in comuna vintu de jos,judet alba | ||||
| DAN1941931 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 90470000-2 | 19.06.2023 | 144,000 |
| Contract object: servicii de curatare canal colector hc 762 micesti | ||||
| DAN1902523 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45231221-0 | 13.04.2023 | 357,110 |
| Contract object: proiectare si executie extindere conducta de gaze naturale si executare trei bransamente de gaze naturale aferente obiectivelor din strada gheorghe sincai, nr.14, municipiul alba iulia | ||||
| DAN1585910 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71631000-0 | 17.12.2021 | 1,008 |
| Contract object: servicii verificare tehnica gaz | ||||
| DAN1571839 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45333000-0 | 24.11.2021 | 8,900 |
| Contract object: lucrari de instalare de gaz metan, necesare la adapostul public pentru caini fara stapan, necesar solicitat de catre serviciul administrare piete, targuri si gestionarea cainilor fara stapan, din cadrul primariei municipiul alba iulia. | ||||
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 | ||||
| CAN1165550 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 11.08.2026 | 17,166,736 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
| SCNA1112013 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45330000-9 | 14.10.2024 | 5,835,526 |
| Contract object: lucrari de executie pentru obiectivul de investitii: extindere retea de apa potabila si bransamente; extindere retea de canalizare menajera si racorduri pe strazile lotru, stufului, papadiei, socului, fagetului, gutuiului, pepinierei, ana ipatescu, rojomal, theodor pallady, ienuparului finantat prin programul national de redresare si rezilienta si bugetul local | ||||
| SCNA1098554 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45232150-8 | 01.02.2024 | 2,597,924 |
| Contract object: servicii de elaborare proiect dtac, dtoe, pt, de, cs, verificarea tehnica de calitate a proiectului, inclusiv servicii de asistenta tehnica si executia de lucrari retea de canalizare pluviala pentru descarcarea canalelor colectoare hc1134 si hc762 din localitatea micesti, municipiul alba iulia in emisarul natural ampoi finantat in cadrul programul national de investitii anghel saligny | ||||
| SCNA1083487 | COMUNA VINTU DE JOS CUI: 4562443 | 45232411-6 | 03.03.2023 | 496,126 |
| Contract object: executie de lucrari suplimentare racorduri canalizare menajera in cadrul proiectului modernizare si extindere retea de alimentare cu apa potabila si apa uzata in comuna vintu de jos, judet alba | ||||
- 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/35357996/api/v1/suppliers/35357996/revenue/api/v1/suppliers/35357996/scores/api/v1/suppliers/35357996/benchmarks/api/v1/red-flags/by-supplier/35357996/api/v1/suppliers/35357996/years/api/v1/suppliers/35357996/cpv/api/v1/suppliers/35357996/clients/api/v1/suppliers/35357996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders