Total revenue
19.00 Mn.
21 client authorities · paid between 2018 and 2025
Direct purchases
1.28 Mn.
23 purchases
Offline purchases
821,959 RON
8 purchases
Tenders
16.90 Mn.
7 contracts
Won without competition
37.6%
2 of 7 lots
National rate: 34.3%
Ranked 5,668 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
73.5%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 2,384 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
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 |
|---|---|---|---|---|---|
| VIMATO SRL CUI: 7624630 | 2 | 2,355,365 | 4,710,730 | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA36246110 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 65200000-5 | 05.08.2024 | 14,244 |
| Contract object: verificare instalatie gaze naturale - scjupbt | ||||
| DA35603499 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50324200-4 | 24.04.2024 | 1,100 |
| Contract object: remediere defectiuni si revizie instalatie gaze naturale | ||||
| DA35359422 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50324200-4 | 27.03.2024 | 3,000 |
| Contract object: verificare instalatie gaze naturale | ||||
| DA35271687 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 50324200-4 | 15.03.2024 | 1,600 |
| Contract object: schimbare detector gaze si electrovana inchidere automata | ||||
| DA35198551 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 50324200-4 | 06.03.2024 | 500 |
| Contract object: montaj detector gaze 220v | ||||
| DA35110340 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 50531200-8 | 26.02.2024 | 1,420 |
| Contract object: verificare instalatie gaze naturale | ||||
| DA35105332 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50324200-4 | 23.02.2024 | 790 |
| Contract object: verificare instalatie gaze naturale | ||||
| DA34900750 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | 50531200-8 | 25.01.2024 | 420 |
| Contract object: verificare instalatie gaze naturale | ||||
| DA34570092 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | 50531200-8 | 24.11.2023 | 850 |
| Contract object: servicii de verificare periodica instalatii si consumatori gaze naturale liceul teologic ortodox | ||||
| DA34354404 | COMUNA GHIRODA CUI: 5517220 | 45333000-0 | 27.10.2023 | 260,331 |
| Contract object: modificarea traseului retelei de gaze naturale existente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2390425 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 45300000-0 | 24.02.2025 | 169,788 |
| Contract object: proiectarea si executia lucrarilor de instalatii gaze naturale si instalatii termice | ||||
| DAN2267872 | COMUNA REMETEA MARE CUI: 2512511 | 50531200-8 | 18.09.2024 | 2,782 |
| Contract object: servicii de verificare periodica a instalatiei de gaz pentru uat remetea mare | ||||
| DAN2165447 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 71630000-3 | 19.04.2024 | 4,803 |
| Contract object: verificare instalatie gaz | ||||
| DAN1371933 | AQUATIM SA CUI: 3041480 | 45232150-8 | 24.11.2020 | 435,182 |
| Contract object: extindere retea de alimentare cu apa potabila in zona paviloanelor sacalaz | ||||
| DAN1353138 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71356100-9 | 15.10.2020 | 12,760 |
| Contract object: servicii de verificari revizii tehnice periodice inst. utilizare gaze naturale | ||||
| DAN1206586 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 39715210-2 | 23.12.2019 | 32,100 |
| Contract object: centrala termica anexa la crrn gavojdia | ||||
| DAN1206516 | AQUATIM SA CUI: 3041480 | 45232400-6 | 23.12.2019 | 109,970 |
| Contract object: extindere retea apa potabila si canalizare pe str. bobalna,nr.54,timisoara | ||||
| DAN1202448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45259300-0 | 18.12.2019 | 54,574 |
| Contract object: modificare centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115407 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 45232000-2 | 20.12.2024 | 2,527,792 |
| Contract object: lucrari de amenajare strazi zona blascovici - retele edilitare - apa, canal | ||||
| CAN1019413 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 30.07.2022 | 280,296,857 |
| Contract object: executia lucrarilor de inlocuiri conducte si bransamente si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
| SCNA1073768 | AQUATIM SA CUI: 3041480 | 45231100-6 | 29.07.2022 | 2,182,938 |
| Contract object: infiintare sistem de alimentare cu apa a localitatii dragoiesti, jud. timis | ||||
| SCNA1025722 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45331110-0 | 16.09.2020 | 578,012 |
| Contract object: lucrari de instalare panouri solare si instalatii interioare - 2 loturi | ||||
| CAN1032968 | DELGAZ GRID SA CUI: 10976687 | 45231221-0 | 04.05.2020 | 9,172,262 |
| Contract object: proiectare si executie extinderi de conducte si bransamente (inclusiv redimensionari retele existente) respectiv a racordurilor pentru modernizarea srs si srm-urilor in sistemele de distributie ale delgaz grid sa- 4 loturi arad, hunedoara, timis si salaj&bihor | ||||
| CAN1030794 | DELGAZ GRID SA CUI: 10976687 | 45231221-0 | 23.03.2020 | 14,698,207 |
| Contract object: proiectare si executie bransamente in sistemele de distributie a gazelor naturale-17 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/39560330/api/v1/suppliers/39560330/revenue/api/v1/suppliers/39560330/scores/api/v1/suppliers/39560330/benchmarks/api/v1/red-flags/by-supplier/39560330/api/v1/suppliers/39560330/years/api/v1/suppliers/39560330/cpv/api/v1/suppliers/39560330/clients/api/v1/suppliers/39560330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders