Total revenue
166.99 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
8.74 Mn.
180 purchases
Offline purchases
415,919 RON
18 purchases
Tenders
157.83 Mn.
20 contracts
Won without competition
24.6%
10 of 19 lots
National rate: 34.3%
Ranked 7,104 of 11,028
Won at the estimated value
0.1%
3 of 10 lots
National rate: 1.2%
Ranked 1,973 of 6,155
Dependence on the main client
38.6%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BERCHISESTI-DRAGOIESTI-CIPRIAN PORUMBESCU
National median: 30.2%
Ranked 14,342 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
#03 New companies
0
#04 Captivity
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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BERCHISESTI-DRAGOIESTI-CIPRIAN PORUMBESCU CUI: 47450940 | — | — | 64,500,000 | 64,500,000 | 38.6% | 99.3% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA MARGINEA- HORODNIC DE SUS CUI: 47440091 | — | — | 29,411,109 | 29,411,109 | 17.6% | 49.5% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI CUI: 43256593 | — | — | 24,016,136 | 24,016,136 | 14.4% | 24.9% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4244210 | 166,418 | — | 8,692,392 | 8,858,810 | 5.3% | 3.1% | 3 | 2021–2026 |
| COMUNA MOFTIN CUI: 3897092 | — | — | 8,117,078 | 8,117,078 | 4.9% | 11.0% | 2 | 2024–2025 |
| COMUNA BALTA ALBA CUI: 2407834 | — | — | 6,943,293 | 6,943,293 | 4.2% | 10.2% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 5,586,463 | 5,586,463 | 3.4% | 0.1% | 4 | 2021–2024 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | — | — | 3,130,822 | 3,130,822 | 1.9% | 4.5% | 1 | 2025 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 3,057,811 | 3,057,811 | 1.8% | 0.1% | 2 | 2019–2021 |
| COMUNA AMZACEA CUI: 4707641 | — | — | 2,433,146 | 2,433,146 | 1.5% | 4.3% | 1 | 2024 |
| COMUNA BOSANCI CUI: 4244156 | 384,103 | — | 1,773,120 | 2,157,223 | 1.3% | 2.5% | 10 | 2018–2022 |
| COMUNA SADOVA CUI: 4326779 | 1,366,471 | — | — | 1,366,471 | 0.8% | 3.8% | 8 | 2019–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 860,000 | — | — | 860,000 | 0.5% | 1.0% | 1 | 2023 |
| COMUNA MOARA CUI: 4441026 | 658,306 | — | — | 658,306 | 0.4% | 0.6% | 9 | 2020–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 459,300 | — | 115,000 | 574,300 | 0.3% | 0.1% | 6 | 2022–2026 |
| COMUNA SCHEIA CUI: 4327421 | 477,659 | 67,700 | — | 545,359 | 0.3% | 0.3% | 21 | 2018–2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 513,980 | 900 | — | 514,880 | 0.3% | 0.1% | 9 | 2020–2024 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 425,582 | — | — | 425,582 | 0.3% | 2.9% | 2 | 2018–2022 |
| COMUNA IPOTESTI CUI: 4244172 | 369,622 | — | — | 369,622 | 0.2% | 0.4% | 4 | 2022–2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 40,215 | 286,975 | — | 327,190 | 0.2% | 0.0% | 7 | 2022–2025 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 324,343 | — | — | 324,343 | 0.2% | 0.9% | 3 | 2022–2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 300,000 | — | — | 300,000 | 0.2% | 0.1% | 2 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 194,459 | 34,338 | — | 228,797 | 0.1% | 0.3% | 10 | 2021–2023 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 226,050 | — | — | 226,050 | 0.1% | 0.6% | 2 | 2022–2024 |
| COMUNA BROSCAUTI CUI: 4524946 | 175,915 | — | — | 175,915 | 0.1% | 0.5% | 2 | 2019–2023 |
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 |
|---|---|---|---|---|---|
| PRISMA SERV COMPANY SRL CUI: 13991843 | 2 | 30,959,429 | 130,781,007 | 2 | 2024 |
| GAZMIR IASI SRL CUI: 28259650 | 1 | 24,016,136 | 96,064,544 | 1 | 2024 |
| MIHOC OIL SRL CUI: 8137551 | 1 | 24,016,136 | 96,064,544 | 1 | 2024 |
| DURABILD PROJECT SRL CUI: 42962728 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| TOP GAZ SRL CUI: 21445486 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| ART INSTAL SRL CUI: 21007320 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| INSTGAZ SRL CUI: 14158745 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| CONALID SRL CUI: 10844872 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| TEST PRIMA SRL CUI: 744639 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| ELECTROGRUP SA CUI: 9256208 | 1 | 29,411,109 | 58,822,218 | 1 | 2023 |
| CROMO ADVERTISING SRL CUI: 17499704 | 1 | 6,943,293 | 34,716,463 | 1 | 2024 |
| CALIN SERVICE TOTAL SRL CUI: 6932232 | 1 | 6,943,293 | 34,716,463 | 1 | 2024 |
| MECAN CONSTRUCT SA CUI: 5288452 | 1 | 6,943,293 | 34,716,463 | 1 | 2024 |
| GAZ VEST RETELE SRL CUI: 40318233 | 1 | 5,507,080 | 16,521,241 | 1 | 2025 |
| PRODEXIMP SRL CUI: 8126900 | 1 | 5,507,080 | 16,521,241 | 1 | 2025 |
| CALINDU PRO SRL CUI: 28115507 | 1 | 3,130,822 | 9,392,466 | 1 | 2025 |
| INSTAL-CON SRL CUI: 9871768 | 1 | 3,130,822 | 9,392,466 | 1 | 2025 |
| MERADE INSTAL SRL CUI: 35622197 | 1 | 2,433,146 | 4,866,293 | 1 | 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 |
|---|---|---|---|---|
| DA41227931 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 50720000-8 | 21.09.2026 | 1,520 |
| Contract object: servicii verificare tehnica periodica centrale si instalatii de gaze | ||||
| DA41200437 | TRIBUNALUL SUCEAVA CUI: 4244415 | 39715210-2 | 17.09.2026 | 130,000 |
| Contract object: centrala termica pe gaz-judecatoria vatra dornei | ||||
| DA41184125 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 71356100-9 | 15.09.2026 | 621 |
| Contract object: verificare tehnica periodica 3 buc. centrale termice | ||||
| DA40922632 | UNITATEA MILITARA 01714 CUI: 4317975 | 45333000-0 | 03.08.2026 | 744 |
| Contract object: remediere deficiente instalatie gaz natural constatate in urma verificarii periodice. | ||||
| DA40848777 | UNITATEA MILITARA 01714 CUI: 4317975 | 50720000-8 | 20.07.2026 | 400 |
| Contract object: verificare tehnica periodica 2 x ct | ||||
| DA40848796 | UNITATEA MILITARA 01714 CUI: 4317975 | 71356100-9 | 20.07.2026 | 250 |
| Contract object: servicii de verificare instalatie de utilizare gaze naturale | ||||
| DA40599954 | COMUNA SADOVA CUI: 4326779 | 45333000-0 | 10.06.2026 | 347,210 |
| Contract object: proiectare si executie extindere retele gaze naturale din pe | ||||
| DA40564816 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45231221-0 | 05.06.2026 | 425,700 |
| Contract object: servicii de proiectare si executie lucrari pentru instalatii de utulizare gaze naturale | ||||
| DA40280188 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50720000-8 | 29.04.2026 | 500 |
| Contract object: servicii verificare tehnica periodica instalatie gaz | ||||
| DA40039405 | THERMOENERGY GROUP SA CUI: 33620670 | 42514000-2 | 19.03.2026 | 7,072 |
| Contract object: echipamente filtru vertical gaz(ref 364/13.03.2026) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771497 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | 35125100-7 | 04.06.2026 | 207 |
| Contract object: senzor gaze | ||||
| DAN2646496 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50531200-8 | 05.01.2026 | 680 |
| Contract object: servicii de revizie a instalatiei de utilizare gaze naturale si verificare tehnica periodica 2 buc. centrale termice - ijc suceava | ||||
| DAN2513695 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45333000-0 | 23.07.2025 | 13,490 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare a gazelor naturale, cu montarea de electroventile si senzori gaze naturale in apartamente si pe scara blocului de locuinte de interventie, sediu ds suceava - dssv | ||||
| DAN2451963 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 13.05.2025 | 200 |
| Contract object: serviciu verificare tehnica periodica pentru centrala termica pe gaz natural de la sediul secundar al ijc suceava | ||||
| DAN2408475 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45231112-3 | 19.03.2025 | 198,935 |
| Contract object: proiectare si executie a obiectivului de investitie extindere retea gaze naturale la complexul sportiv din municipiul suceava | ||||
| DAN2397728 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | 45259300-0 | 05.03.2025 | 5,000 |
| Contract object: servicii reparatii centrale termice | ||||
| DAN2366347 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45231112-3 | 21.01.2025 | 23,529 |
| Contract object: proiectare, avizare si executie instalatie de utilizare gaze naturale cresa mare-str. mircea hrisca | ||||
| DAN2366316 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45231221-0 | 21.01.2025 | 5,042 |
| Contract object: proiectare, avizare si executie bransament gaze naturale cresa mare-str. mircea hrisca | ||||
| DAN2049171 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45259300-0 | 20.11.2023 | 900 |
| Contract object: verificare tehnica centrale termice | ||||
| DAN1987966 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71621000-7 | 25.08.2023 | 4,190 |
| Contract object: servicii de revizie si reconectare la instalatia de gaz bloc - dssv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164665 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45310000-3 | 28.08.2026 | 697,580 |
| Contract object: servicii de elaborare dtac+obtinere avize de specialitate,ac,pt-de,asistenta tehnica proiectant si urmarirea executiei ath-ue(inclusiv proiect as built)si executie lucrari camin studentesc campusii:lot1-racord electric medie tensiune si post de transformare pt alimentarea cu energie electrica,lot2-instalatii de utilizare a gazelor naturale pt alimentarea cu gaze naturale,lot3-canalizarea pluvial | ||||
| SCNA1122612 | COMUNA VARFU CAMPULUI CUI: 3503627 | 45231221-0 | 24.03.2026 | 9,392,466 |
| Contract object: servicii de proiectare (dtac+pth+cs +de+antemasuratori si liste de cantitati), asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de distributie gaze naturale in comuna varfu campului si satele apartinatoare, judetul botosani | ||||
| CAN1164420 | COMUNA DUMBRAVENI CUI: 4244210 | 45231221-0 | 18.03.2026 | 60,846,745 |
| Contract object: proiectare ( faza proiect tehnic si detalii de executie), asistenta din partea proiectantului si executie lucrari dezvoltare retea inteligenta de distributie a gazelor naturale in comuna dumbraveni, judetul suceava | ||||
| SCNA1119004 | COMUNA MOFTIN CUI: 3897092 | 45231221-0 | 08.04.2025 | 16,521,241 |
| Contract object: executie lucrari dezvoltarea retelei de gaze naturale din zona de nord-vest prin implementarea unor solutii inteligente de distributie a gazelor naturale in comuna moftin, judetul satu mare | ||||
| SCNA1114431 | COMUNA AMZACEA CUI: 4707641 | 45231221-0 | 29.11.2024 | 4,866,293 |
| Contract object: dezvoltare retea inteligenta de distributie gaze naturale in comuna amzacea, sat amzacea, judetul constanta | ||||
| CAN1135605 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42130000-9 | 23.10.2024 | 654,365 |
| Contract object: robinete anti-pompaj echipate cu actionari electro-hidraulice(robinete, vane si dispozitive similare) | ||||
| CAN1133366 | COMUNA BALTA ALBA CUI: 2407834 | 45231221-0 | 17.09.2024 | 34,716,463 |
| Contract object: proiectare si executie lucrari de constructii aferente obiectivului de investitii infiintare distributie inteligenta de gaze naturale in comuna balta alba, judetul buzau | ||||
| CAN1128293 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI CUI: 43256593 | 45231221-0 | 14.06.2024 | 96,064,544 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii dezvoltare retea inteligenta de distributie a gazelor naturale in teritoriul asociatiei de dezvoltare intercomunitara gaz valea moldovitei (comuna vama, comuna frumosu, comuna vatra moldovitei si comuna moldovita, judetul suceava),, | ||||
| CAN1125726 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BERCHISESTI-DRAGOIESTI-CIPRIAN PORUMBESCU CUI: 47450940 | 45231221-0 | 08.05.2024 | 64,500,000 |
| Contract object: servicii avizare, autorizare, proiectare, verificare si executie lucrari pentru construirea retelei inteligente de distributie a gazelor naturale in comunele berchisesti, dragoiesti si ciprian porumbescu din judetul suceava | ||||
| SCNA1103035 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 29.04.2024 | 2,542,103 |
| Contract object: acord de acces - racord si srmp costisa, jud. neamt | ||||
- 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/4973970/api/v1/suppliers/4973970/revenue/api/v1/suppliers/4973970/scores/api/v1/suppliers/4973970/benchmarks/api/v1/red-flags/by-supplier/4973970/api/v1/suppliers/4973970/years/api/v1/suppliers/4973970/cpv/api/v1/suppliers/4973970/clients/api/v1/suppliers/4973970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders