Total revenue
27.31 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
73 purchases
Offline purchases
441,873 RON
6 purchases
Tenders
25.78 Mn.
44 contracts
Won without competition
83.1%
19 of 29 lots
National rate: 34.3%
Ranked 1,840 of 11,028
Won at the estimated value
1.3%
5 of 14 lots
National rate: 1.2%
Ranked 1,672 of 6,155
Dependence on the main client
80.4%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 1,494 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
#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 12 largest CPV groups, out of 13; the other 1 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 | — | — | 21,960,817 | 21,960,817 | 80.4% | 0.4% | 26 | 2020–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 1,810,000 | 1,810,000 | 6.6% | 0.3% | 1 | 2025 |
| MUNICIPIUL HUSI CUI: 3602736 | 363,116 | — | 409,285 | 772,401 | 2.8% | 0.5% | 4 | 2024 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 619,986 | 619,986 | 2.3% | 0.1% | 1 | 2020 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 14,979 | 3,500 | 500,018 | 518,497 | 1.9% | 1.0% | 5 | 2018–2021 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | — | 410,059 | — | 410,059 | 1.5% | 0.2% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 308,967 | 308,967 | 1.1% | 0.2% | 13 | 2022–2023 |
| COMUNA STANILESTI CUI: 3552093 | 228,000 | — | — | 228,000 | 0.8% | 0.3% | 2 | 2024 |
| COMUNA BEREZENI CUI: 3552085 | 172,259 | — | — | 172,259 | 0.6% | 0.4% | 1 | 2021 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 166,882 | 166,882 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA REBRICEA CUI: 3394228 | 90,083 | — | — | 90,083 | 0.3% | 0.2% | 2 | 2021 |
| COMUNA LIPOVAT CUI: 3394244 | 86,443 | — | — | 86,443 | 0.3% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 43,705 | — | — | 43,705 | 0.2% | 1.4% | 7 | 2018–2025 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 39,125 | — | — | 39,125 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | — | 20,005 | — | 20,005 | 0.1% | 0.1% | 1 | 2021 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | — | 8,286 | — | 8,286 | 0.0% | 0.6% | 1 | 2024 |
| COMUNA POIENESTI CUI: 4539971 | 6,958 | — | — | 6,958 | 0.0% | 0.0% | 7 | 2018 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 6,640 | — | — | 6,640 | 0.0% | 0.1% | 12 | 2018 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 6,224 | — | — | 6,224 | 0.0% | 0.0% | 6 | 2018 |
| COMUNA BOGDANA CUI: 4359407 | 6,198 | — | — | 6,198 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA COSTESTI CUI: 3394236 | 5,523 | — | — | 5,523 | 0.0% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | 5,148 | — | — | 5,148 | 0.0% | 0.4% | 1 | 2025 |
| COMUNA TANACU CUI: 4446589 | 3,967 | — | — | 3,967 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 3,440 | — | — | 3,440 | 0.0% | 0.1% | 7 | 2018–2025 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 3,205 | — | — | 3,205 | 0.0% | 0.1% | 4 | 2018 |
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 VASLUI SA CUI: 3551896 | 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 |
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 |
|---|---|---|---|---|
| DA40828766 | COMUNA ALBESTI CUI: 4359431 | 45310000-3 | 15.07.2026 | 2,496 |
| Contract object: alimentare cu energie electrica: srmp din localitatea crasna, comuna albesti, judetul vaslui apartin | ||||
| DA39482272 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 45310000-3 | 09.12.2025 | 8,500 |
| Contract object: inlocuire corpuri de iluminat | ||||
| DA39482350 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 45310000-3 | 09.12.2025 | 9,650 |
| Contract object: verificare instalatii electrice | ||||
| DA39311295 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 45310000-3 | 20.11.2025 | 39,125 |
| Contract object: lucrari de racordare la energia electrica a statiei de monitorizare a calitatii aerului vs-3 | ||||
| DA39159686 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | 45310000-3 | 28.10.2025 | 5,148 |
| Contract object: lucrari de racordare la reteaua electrica | ||||
| DA38925775 | COMUNA BOGDANA CUI: 4359407 | 45310000-3 | 23.09.2025 | 6,198 |
| Contract object: alimentare cu energie electrica a obiectivului statii incarcare vehicule electrice nr.1 si nr.2 | ||||
| DA38568967 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 45310000-3 | 22.07.2025 | 500 |
| Contract object: servicii de verificare instalatie electrica (teg) | ||||
| DA37537410 | COMUNA LIPOVAT CUI: 3394244 | 45310000-3 | 24.02.2025 | 3,250 |
| Contract object: achizitie si montare bmpti 125a | ||||
| DA37244387 | COMUNA LIPOVAT CUI: 3394244 | 45310000-3 | 20.12.2024 | 83,193 |
| Contract object: aee scoala stefan ciubotarasu (corp c7 nc 74611)- tarif racordare | ||||
| DA37240654 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 45310000-3 | 20.12.2024 | 9,000 |
| Contract object: verificare instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2406732 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | 71322000-1 | 18.03.2025 | 8,286 |
| Contract object: prestare servicii de proiectare si obtinere ac bransament , aferente statiei de monitorizare a calitatii aerului vs-3, in numele si pentru ministerul mediului, apelor si padurilor, prin proiectul imbunatatirea sistemului de evaluare si monitorizare a calitatii aerului la nivel national, cod mysmis 139703 | ||||
| DAN1925563 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45310000-3 | 22.05.2023 | 410,059 |
| Contract object: intalatie electric[ de utilizare a obiectivului extindere unitate de primire urgente | ||||
| DAN1633012 | COMUNA MUNTENII DE SUS CUI: 16476770 | 45310000-3 | 18.02.2022 | 20,005 |
| Contract object: montare conductor iluminat public | ||||
| DAN1509940 | COMUNA MUNTENII DE JOS CUI: 3337702 | 98390000-3 | 02.08.2021 | 3,500 |
| Contract object: reamplasare stalp se-4 in muntenii de jos, com. muntenii de jos,. jud. vaslui | ||||
| DAN1084227 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 44167100-9 | 27.03.2019 | 10 |
| Contract object: achizitie racord flexibil si banda izolare-pentru directia pentru agricultura judeteana vaslui | ||||
| DAN1082601 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 44521110-2 | 25.03.2019 | 13 |
| Contract object: achizitie butuc yala-pentru directia pentru agricultura judeteana vaslui | ||||
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 | ||||
| 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. | ||||
| CAN1148585 | MUNICIPIUL VASLUI CUI: 3337532 | 45310000-3 | 06.06.2025 | 1,810,000 |
| Contract object: proiectare si executie relocare instalatii electrice aferente obiectivului de investitii modernizare strazi cartier filaturii | ||||
| SCNA1100942 | MUNICIPIUL HUSI CUI: 3602736 | 45310000-3 | 25.03.2024 | 409,285 |
| Contract object: executie lucrari bransament electric al obiectivului de investitii ,,terminal transport public si statii de incarcare autobuze.in cadrul proiectului integrat cu titlul reducerea emisiilor de carbon in municipiul husi bazata pe planul de mobilitate urbana durabila cod smis 123567 | ||||
| RFDA000541 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 21.09.2023 | 220,642 |
| Contract object: racordare a utilizatorilor casnici si noncasnici la retelele electrice de interes public( bransamente standard) zona vaslui | ||||
| 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 | ||||
| CAN1025912 | DELGAZ GRID SA CUI: 10976687 | 71323100-9 | 13.01.2023 | 1,445,146 |
| Contract object: servicii de proiectare pentru lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 4 loturi, astfel: <br>- lot 1: servicii de proiectare pentru lucrari de reabilitare posturi de transformare (inlocuire trafo mt/jt, modernizare tablouri de distributie jt la posturi de transformare, cutii de distributie); <br>- lot 2: servicii de proiectare pentru lucrari de reabilitari retea lea jt si int-uri (include si modernizare cutii de sectionare); <br>- lot 3: servicii de proiectare pentru lucrari de inlocuire ptm si modernizare les (include si modernizare firide); <br>- lot 4: servicii de proiectare pentru lucrari de reabilitari lea mt, montare reclosere si separatoare, inlocuire izolatori antipasare | ||||
| 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 | ||||
- 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/4359156/api/v1/suppliers/4359156/revenue/api/v1/suppliers/4359156/scores/api/v1/suppliers/4359156/benchmarks/api/v1/red-flags/by-supplier/4359156/api/v1/suppliers/4359156/years/api/v1/suppliers/4359156/cpv/api/v1/suppliers/4359156/clients/api/v1/suppliers/4359156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders