Total revenue
28.87 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
86 purchases
Offline purchases
13,266 RON
3 purchases
Tenders
26.97 Mn.
31 contracts
Won without competition
82.6%
10 of 15 lots
National rate: 34.3%
Ranked 1,879 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
82.7%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 1,209 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
#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 12 largest CPV groups, out of 14; the other 2 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 | — | — | 23,867,713 | 23,867,713 | 82.7% | 0.4% | 29 | 2019–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 201,833 | — | 2,098,368 | 2,300,201 | 8.0% | 0.6% | 4 | 2022–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 991,110 | 12,066 | 1,007,106 | 2,010,282 | 7.0% | 0.9% | 26 | 2018–2026 |
| COMUNA ILISESTI CUI: 4326930 | 263,598 | — | — | 263,598 | 0.9% | 0.8% | 2 | 2022–2023 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 195,440 | — | — | 195,440 | 0.7% | 0.4% | 3 | 2024–2026 |
| COMUNA POJORATA CUI: 4441425 | 59,120 | — | — | 59,120 | 0.2% | 0.2% | 1 | 2023 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 45,582 | — | — | 45,582 | 0.2% | 0.1% | 1 | 2025 |
| ORASUL CAJVANA CUI: 4441166 | 43,899 | — | — | 43,899 | 0.2% | 0.0% | 1 | 2024 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 26,943 | — | — | 26,943 | 0.1% | 0.0% | 29 | 2018–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 19,954 | 1,200 | — | 21,154 | 0.1% | 0.3% | 7 | 2021–2025 |
| COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 8,885 | — | — | 8,885 | 0.0% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | 8,870 | — | — | 8,870 | 0.0% | 0.5% | 4 | 2021–2023 |
| COMUNA GRANICESTI CUI: 4441280 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 2 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | 7,622 | — | — | 7,622 | 0.0% | 0.2% | 7 | 2021–2024 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL FRASIN CUI: 4535651 | 840 | — | — | 840 | 0.0% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| VASIM ELECTRIC SRL CUI: 22908163 | 25 | 12,256,265 | 60,327,974 | 1 | 2022–2026 |
| PROLUX SRL CUI: 24293048 | 3 | 15,518,131 | 57,116,229 | 1 | 2022–2026 |
| BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 3 | 15,518,131 | 57,116,229 | 1 | 2022–2026 |
| ENERGO-CONSULT SRL CUI: 22895101 | 26 | 7,477,442 | 49,000,340 | 1 | 2022–2026 |
| ENERGO SISTEM SRL CUI: 15677066 | 5 | 5,671,074 | 35,324,430 | 1 | 2022–2023 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 20 | 3,914,414 | 31,365,536 | 1 | 2023–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 20 | 3,914,414 | 31,365,536 | 1 | 2023–2026 |
| 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 |
| RO UTIL INSTAL SRL CUI: 18576201 | 5 | 3,195,582 | 16,899,912 | 1 | 2022 |
| 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 UNIVERS SRL CUI: 16348606 | 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 |
| FLUID PROJECT CONCEPT SRL CUI: 46890349 | 1 | 2,098,368 | 6,295,103 | 1 | 2026 |
| STONEAGE INDUSTRY SRL CUI: 18159506 | 1 | 2,098,368 | 6,295,103 | 1 | 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 |
|---|---|---|---|---|
| DA41011115 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 71323100-9 | 18.08.2026 | 6,000 |
| Contract object: realizare studiu de coexistenta cf. aviz amplasament conditionat nr.1006189574/09.04.2026 | ||||
| DA40986867 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 45310000-3 | 13.08.2026 | 8,885 |
| Contract object: realizare iluminat subsol corp a colegiul alexandru cel bun gura humorului | ||||
| DA40955025 | ORASUL GURA HUMORULUI CUI: 6631418 | 71323100-9 | 07.08.2026 | 8,500 |
| Contract object: studiu de solutie deviere/ coexistenta les20kv | ||||
| DA40204535 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45310000-3 | 20.04.2026 | 94,440 |
| Contract object: constructii, instalatii si echipamente pt obiectivul de investitii achizitii sisteme its si tic | ||||
| DA39466440 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 45231400-9 | 08.12.2025 | 45,582 |
| Contract object: proiectare si executie instalatie de alimentare cu energie electrica spital recuperare | ||||
| DA37174412 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | 45310000-3 | 12.12.2024 | 520 |
| Contract object: servicii de verificare instalatie electrica | ||||
| DA37174471 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | 50711000-2 | 12.12.2024 | 1,652 |
| Contract object: verificare si reparatii instalatii electrice de utilizare | ||||
| DA37002586 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | 45310000-3 | 22.11.2024 | 1,189 |
| Contract object: servicii de verificare prize de pamant exterioare,servicii de verificare instalatie electrica si pri | ||||
| DA36447835 | ORASUL CAJVANA CUI: 4441166 | 45231400-9 | 05.09.2024 | 43,899 |
| Contract object: proiectare si executie instalatie de alimentare cu energie electrica | ||||
| DA36241221 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 50232100-1 | 02.08.2024 | 95,000 |
| Contract object: servicii de mentenanta si intretinere sistem de iluminat public stradal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2559421 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 50711000-2 | 29.09.2025 | 1,200 |
| Contract object: servicii verificare instalatie de legare la pamant | ||||
| DAN2499377 | ORASUL GURA HUMORULUI CUI: 6631418 | 31200000-8 | 08.07.2025 | 5,116 |
| Contract object: furnizare si montare bmpt | ||||
| DAN1929973 | ORASUL GURA HUMORULUI CUI: 6631418 | 34928510-6 | 29.05.2023 | 6,950 |
| Contract object: inlocuire stalp b-dul bucovina nr | ||||
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 | ||||
| SCNA1135100 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45261215-4 | 17.07.2026 | 6,295,103 |
| Contract object: executie lucrari pentru obiectivul sistem de producere a energiei din surse regenerabile pentru consum propriu la nivelul municipiului campulung moldovenesc - cod smis 315523 | ||||
| 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 | ||||
| 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 | ||||
| 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. | ||||
| SCNA1073968 | ORASUL GURA HUMORULUI CUI: 6631418 | 50232100-1 | 03.08.2022 | 1,007,106 |
| Contract object: delegarea gestiunii serviciului de iluminat public in orasul gura humorului | ||||
| 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/4923360/api/v1/suppliers/4923360/revenue/api/v1/suppliers/4923360/scores/api/v1/suppliers/4923360/benchmarks/api/v1/red-flags/by-supplier/4923360/api/v1/suppliers/4923360/years/api/v1/suppliers/4923360/cpv/api/v1/suppliers/4923360/clients/api/v1/suppliers/4923360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders