Total revenue
30.43 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
508,569 RON
15 purchases
Offline purchases
1,722 RON
1 purchases
Tenders
29.92 Mn.
30 contracts
Won without competition
75.3%
20 of 27 lots
National rate: 34.3%
Ranked 2,420 of 11,028
Won at the estimated value
2.8%
5 of 14 lots
National rate: 1.2%
Ranked 1,484 of 6,155
Dependence on the main client
92.3%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 405 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 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 | — | — | 28,083,040 | 28,083,040 | 92.3% | 0.5% | 15 | 2019–2026 |
| PENITENCIARUL VASLUI CUI: 4446325 | — | — | 1,328,000 | 1,328,000 | 4.4% | 2.7% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 308,967 | 308,967 | 1.0% | 0.2% | 13 | 2022–2023 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | — | — | 202,951 | 202,951 | 0.7% | 0.4% | 1 | 2021 |
| COMUNA HOCENI CUI: 3394309 | 170,458 | — | — | 170,458 | 0.6% | 0.5% | 2 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 93,293 | — | — | 93,293 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA REBRICEA CUI: 3394228 | 74,652 | — | — | 74,652 | 0.3% | 0.2% | 2 | 2026 |
| COMUNA LIPOVAT CUI: 3394244 | 60,651 | — | — | 60,651 | 0.2% | 0.2% | 5 | 2022–2026 |
| COMUNA OSESTI CUI: 3337656 | 48,272 | — | — | 48,272 | 0.2% | 0.4% | 2 | 2026 |
| COMUNA ZAPODENI CUI: 3337699 | 26,000 | — | — | 26,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA BOGDANA CUI: 4359407 | 26,000 | — | — | 26,000 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 9,243 | — | — | 9,243 | 0.0% | 0.4% | 1 | 2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 1,722 | — | 1,722 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| TRUST ELECTRO-M SRL CUI: 4359156 | 22 | 21,944,228 | 65,144,157 | 2 | 2022–2026 |
| PROELECTRO-TRM SRL CUI: 24880883 | 8 | 21,255,707 | 63,767,120 | 1 | 2022–2026 |
| ROIDEEA SRL CUI: 18433953 | 1 | 202,951 | 405,901 | 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 |
|---|---|---|---|---|
| DA41003535 | COMUNA OSESTI CUI: 3337656 | 45310000-3 | 17.08.2026 | 21,794 |
| Contract object: bransament electric si instalatie de utilizare st.de incarcare | ||||
| DA41003581 | COMUNA OSESTI CUI: 3337656 | 45315300-1 | 17.08.2026 | 26,478 |
| Contract object: bransament electric si instalatie electrica de utilizare | ||||
| DA40902049 | COMUNA LIPOVAT CUI: 3394244 | 45310000-3 | 29.07.2026 | 5,635 |
| Contract object: bransament trifazat+instalatie de utilizare scoala generala fundu vaii,com.lipovat,vs | ||||
| DA40407067 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45310000-3 | 18.05.2026 | 93,293 |
| Contract object: instalatii electrice de racordare pentru obiectivul construire laborator de microbiologie | ||||
| DA39741398 | COMUNA REBRICEA CUI: 3394228 | 45310000-3 | 30.01.2026 | 37,351 |
| Contract object: racord electric jt pentru loc de consum centru de colectare deseuri , comuna rebricea | ||||
| DA39741441 | COMUNA REBRICEA CUI: 3394228 | 45310000-3 | 30.01.2026 | 37,301 |
| Contract object: racord electric jt pentru loc de consum statie de epurare ratesu cuzei, comuna rebricea | ||||
| DA36588793 | COMUNA LIPOVAT CUI: 3394244 | 45310000-3 | 26.09.2024 | 16,336 |
| Contract object: executie lucrari de instalatie electrica de utilizare trifazic in comuna lipovat, judetul vaslui | ||||
| DA36013779 | COMUNA HOCENI CUI: 3394309 | 45310000-3 | 26.06.2024 | 36,808 |
| Contract object: executie lucrari de instalatie electrica de utilizare trifazic in comuna hoceni, judetul vaslui | ||||
| DA34638812 | COMUNA LIPOVAT CUI: 3394244 | 45310000-3 | 07.12.2023 | 3,790 |
| Contract object: bransament electric aerian trifazat | ||||
| DA34001315 | COMUNA LIPOVAT CUI: 3394244 | 45310000-3 | 13.09.2023 | 8,890 |
| Contract object: instalatie electrica de utilizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1889133 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 60100000-9 | 30.03.2023 | 1,722 |
| Contract object: servicii de transport-transport shelter pe ruta vutcani-bumbata, cu incarcare si descarcare | ||||
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 | ||||
| SCNA1122700 | PENITENCIARUL VASLUI CUI: 4446325 | 45000000-7 | 18.06.2026 | 1,328,000 |
| Contract object: contract proiectare ( dtac+ d.t.o.e. + p.th. + d.e.), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii spor putere - penitenciar vaslui | ||||
| CAN1163148 | DELGAZ GRID SA CUI: 10976687 | 45315500-3 | 17.03.2026 | 400,917,337 |
| 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. | ||||
| RFDA000542 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 21.09.2023 | 216,282 |
| Contract object: racordare a utilizatorilor casnici si noncasnici la retelele electrice de interes public( bransamente standard) zona barlad | ||||
| 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 | ||||
| SCNA1086535 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45310000-3 | 18.05.2023 | 467,310 |
| Contract object: contract de executie lucrari de racordare la reteaua de alimentare cu energie electrica | ||||
| 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. | ||||
| SCNA1069440 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45310000-3 | 11.05.2022 | 43,380 |
| Contract object: contract de executie lucrari de racordare la reteaua de alimentare cu energie electrica pentru obiectivele de investitii din cadrul proiectului hoceni - comunitate fara bariere | ||||
| SCNA1069420 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45310000-3 | 11.05.2022 | 13,927 |
| Contract object: contract de executie lucrari de racordare la reteaua de alimentare cu energie electrica pentru obiectivele de investitii din cadrul proiectului viata independenta in comuna tutova - servicii pentru persoane adulte cu dizabilitati | ||||
| SCNA1069418 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45310000-3 | 11.05.2022 | 56,764 |
| Contract object: contract de executie lucrari de racordare la reteaua de alimentare cu energie electrica a centrului respiro pentru persoane adulte cu dizabilitati maraseni din cadrul proiectului centru respiro pentru persoane adulte cu dizabilitati maraseni | ||||
- 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/3551896/api/v1/suppliers/3551896/revenue/api/v1/suppliers/3551896/scores/api/v1/suppliers/3551896/benchmarks/api/v1/red-flags/by-supplier/3551896/api/v1/suppliers/3551896/years/api/v1/suppliers/3551896/cpv/api/v1/suppliers/3551896/clients/api/v1/suppliers/3551896/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders