Total revenue
42.43 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
1.78 Mn.
15 purchases
Offline purchases
957,012 RON
7 purchases
Tenders
39.69 Mn.
25 contracts
Won without competition
26.0%
2 of 9 lots
National rate: 34.3%
Ranked 6,926 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 | — | — | 39,690,794 | 39,690,794 | 93.6% | 0.7% | 25 | 2019–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 1,103,545 | 344,679 | — | 1,448,224 | 3.4% | 0.1% | 10 | 2021–2024 |
| MODERN CALOR SA CUI: 26892574 | — | 595,780 | — | 595,780 | 1.4% | 2.2% | 1 | 2025 |
| COMUNA MIROSLAVA CUI: 4540461 | 455,161 | — | — | 455,161 | 1.1% | 0.1% | 3 | 2022–2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 96,985 | — | — | 96,985 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA TIGANASI CUI: 4540259 | 76,797 | — | — | 76,797 | 0.2% | 0.1% | 1 | 2026 |
| APAVITAL SA CUI: 1959768 | 34,796 | 16,553 | — | 51,349 | 0.1% | 0.0% | 5 | 2019–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 10,766 | — | — | 10,766 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 21 | 26,665,739 | 76,868,187 | 1 | 2023–2026 |
| ELECTRO UNIVERS SRL CUI: 16348606 | 22 | 11,002,860 | 48,117,139 | 1 | 2022–2026 |
| LUCIMAR SRL CUI: 8177300 | 2 | 8,389,479 | 33,557,920 | 1 | 2022–2026 |
| LINCAS SRL CUI: 6267210 | 2 | 8,389,479 | 33,557,920 | 1 | 2022–2026 |
| 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-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 |
|---|---|---|---|---|
| DA41158347 | COMUNA MIROSLAVA CUI: 4540461 | 45310000-3 | 11.09.2026 | 46,161 |
| Contract object: achizitia de executie lucrari pentru relocare utilitati- retea electrica str. anton nitu | ||||
| DA41139093 | COMUNA TIGANASI CUI: 4540259 | 45310000-3 | 10.09.2026 | 76,797 |
| Contract object: realizare racord electric pentru parc fotovoltaic 380 kw tiganasi | ||||
| DA38571493 | COMUNA MIROSLAVA CUI: 4540461 | 45310000-3 | 23.07.2025 | 12,000 |
| Contract object: lucrari de relocare utilitati- instalatii electrice existente | ||||
| DA34841571 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 71000000-8 | 15.01.2024 | 96,985 |
| Contract object: ss in vederea modernizarii st.110/6kv raten-icn in perspectiva cresterii de putere pana la p=16,5mw | ||||
| DA34173711 | APAVITAL SA CUI: 1959768 | 45232200-4 | 06.10.2023 | 15,000 |
| Contract object: elaborare documentatie tehnica faza studiu solutie racord electric apavital | ||||
| DA33626862 | APAVITAL SA CUI: 1959768 | 45232200-4 | 13.07.2023 | 15,000 |
| Contract object: elaborare documentatie tehnica faza studiu solutie racord electric apavital | ||||
| DA32773284 | MUNICIPIUL IASI CUI: 4541580 | 45316110-9 | 14.03.2023 | 567,730 |
| Contract object: proiectare si executie instalatie nocturna pentru baza sportiva ciric- terenuri de tenis 5-6 | ||||
| DA31072585 | COMUNA MIROSLAVA CUI: 4540461 | 45315500-3 | 25.07.2022 | 397,000 |
| Contract object: proiectare si executie eliberare amplasament /realizarea conditiilor de coexistenta retea electrica | ||||
| DA30667020 | MUNICIPIUL IASI CUI: 4541580 | 45316110-9 | 24.05.2022 | 450,000 |
| Contract object: proiectare si executie nocturna baza sportiva ciric | ||||
| DA28372189 | MUNICIPIUL IASI CUI: 4541580 | 45311000-0 | 12.07.2021 | 25,681 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703395 | MODERN CALOR SA CUI: 26892574 | 45310000-3 | 13.03.2026 | 595,780 |
| Contract object: servicii de proiectare si eexecutie lucrari pentru racordarea la retea a locului de producere si consum sc modern calor sa etapa ii | ||||
| DAN2259339 | MUNICIPIUL IASI CUI: 4541580 | 71335000-5 | 05.09.2024 | 16,000 |
| Contract object: elaborare studiu de solutii pentru alimentarea cu energie electrica pentru proiectul infiintarea de centre integrate de colectare separata prin aport voluntar destinate aglomerarilor urbane, in municipiul iasi in cadrul apelului de proiecte pnrr/2022/c3/s/i.1.c. | ||||
| DAN1967788 | MUNICIPIUL IASI CUI: 4541580 | 45311000-0 | 20.07.2023 | 35,649 |
| Contract object: lucrari intretinere instalatie electrica interioara spatiu comercial situat in iasi, b-dul primaverii nr.1 | ||||
| DAN1967782 | MUNICIPIUL IASI CUI: 4541580 | 45311000-0 | 20.07.2023 | 19,950 |
| Contract object: lucrari de reparare alimentare electrica tribuna b stadion municipal emil alexandrescu | ||||
| DAN1895244 | APAVITAL SA CUI: 1959768 | 45231400-9 | 05.04.2023 | 16,553 |
| Contract object: lucrari de racordare provizorie trafo 1000 kva ; 20/0<br>4 kv - pt 590 statie pompare cug | ||||
| DAN1653907 | MUNICIPIUL IASI CUI: 4541580 | 45311000-0 | 29.03.2022 | 37,922 |
| Contract object: lucrari de realizare a circuitelor electrice de alimentare cu cablu nearmat si realizarea unei prize de pamant liniare la instalatia de degivrare gazon stadion emil alexandrescu | ||||
| DAN1584895 | MUNICIPIUL IASI CUI: 4541580 | 45316100-6 | 16.12.2021 | 235,158 |
| Contract object: lucrari de instalare de echipamente de iluminat exterior, teren de iarba 2, stadion emil alexandrescu | ||||
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 | ||||
| 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. | ||||
| 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 | ||||
| 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. | ||||
| CAN1026687 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 26.06.2020 | 31,673,198 |
| 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 delgaz grid s.a - 16 loturi | ||||
- 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/3915440/api/v1/suppliers/3915440/revenue/api/v1/suppliers/3915440/scores/api/v1/suppliers/3915440/benchmarks/api/v1/red-flags/by-supplier/3915440/api/v1/suppliers/3915440/years/api/v1/suppliers/3915440/cpv/api/v1/suppliers/3915440/clients/api/v1/suppliers/3915440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders