Total revenue
22.26 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
3.83 Mn.
408 purchases
Offline purchases
148,262 RON
24 purchases
Tenders
18.28 Mn.
6 contracts
Won without competition
97.6%
5 of 6 lots
National rate: 34.3%
Ranked 921 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.9%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 2,789 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 30; the other 18 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 | — | — | 15,788,428 | 15,788,428 | 70.9% | 0.3% | 3 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 1,212,428 | — | 1,036,823 | 2,249,251 | 10.1% | 12.1% | 9 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 248,062 | 14,300 | 1,010,610 | 1,272,972 | 5.7% | 0.9% | 109 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 595,367 | — | — | 595,367 | 2.7% | 1.6% | 28 | 2018–2026 |
| COMUNA COSTISA CUI: 2612936 | — | — | 447,823 | 447,823 | 2.0% | 1.5% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 240,049 | — | — | 240,049 | 1.1% | 0.1% | 8 | 2018–2026 |
| COMUNA TAMASENI CUI: 2613834 | 203,040 | — | — | 203,040 | 0.9% | 0.3% | 3 | 2018–2022 |
| COMUNA MARGINENI CUI: 2612928 | 172,118 | — | — | 172,118 | 0.8% | 0.8% | 2 | 2022–2025 |
| JUDETUL NEAMT CUI: 2612839 | 162,513 | — | — | 162,513 | 0.7% | 0.0% | 3 | 2019–2023 |
| COMUNA GRUMAZESTI CUI: 2614198 | 153,786 | — | — | 153,786 | 0.7% | 0.5% | 20 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 57,921 | 52,679 | — | 110,600 | 0.5% | 0.2% | 13 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 84,161 | 23,419 | — | 107,580 | 0.5% | 0.3% | 49 | 2018–2026 |
| COMUNA TAZLAU CUI: 2613010 | 100,784 | — | — | 100,784 | 0.5% | 0.3% | 1 | 2020 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 49,500 | 49,678 | — | 99,178 | 0.5% | 0.0% | 12 | 2018–2023 |
| PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | 70,724 | — | — | 70,724 | 0.3% | 1.3% | 23 | 2018–2025 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 58,812 | — | — | 58,812 | 0.3% | 0.4% | 31 | 2018–2026 |
| ORASUL BICAZ CUI: 2614392 | 48,991 | — | — | 48,991 | 0.2% | 0.1% | 5 | 2021–2024 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 43,016 | 231 | — | 43,247 | 0.2% | 0.5% | 14 | 2018–2026 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 37,830 | — | — | 37,830 | 0.2% | 0.4% | 12 | 2019–2025 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 30,875 | — | — | 30,875 | 0.1% | 0.0% | 1 | 2019 |
| CIVITAS COM SRL CUI: 9845831 | 23,553 | 3,855 | — | 27,408 | 0.1% | 0.8% | 8 | 2018–2026 |
| COMUNA ZANESTI CUI: 2612952 | 25,895 | — | — | 25,895 | 0.1% | 0.0% | 8 | 2019–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 25,482 | — | — | 25,482 | 0.1% | 0.1% | 4 | 2020–2024 |
| COMUNA PODOLENI CUI: 2612987 | 20,200 | — | — | 20,200 | 0.1% | 0.1% | 3 | 2019–2025 |
| COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | 17,422 | — | — | 17,422 | 0.1% | 0.9% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| SOFIN INVEST SRL CUI: 17435824 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| 3 Z ELECTROSERVICE SRL CUI: 16190785 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| LUCRIS SERV SRL CUI: 9998240 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| ELECTROPREST SRL CUI: 8997912 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3427392 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| BARBICIP SRL CUI: 23833425 | 2 | 1,484,646 | 4,006,114 | 2 | 2023–2024 |
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 1 | 1,036,823 | 3,110,469 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41288548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90920000-2 | 30.09.2026 | 810 |
| Contract object: verificare tehnica periodica si igienizare aparate aer conditionat pt complex de servicii de zi pn | ||||
| DA41288787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90920000-2 | 30.09.2026 | 3,240 |
| Contract object: verificare tehnica periodica si igienizare aparate aer conditionat complexul de servcii elena doamna | ||||
| DA41264458 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50710000-5 | 28.09.2026 | 2,560 |
| Contract object: verificare tehnica instalatie electrica - elena doamna piatra neamt | ||||
| DA41192107 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 71356000-8 | 16.09.2026 | 9,160 |
| Contract object: verificare tehnica sistem fotovoltaic | ||||
| DA41144642 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 50413200-5 | 09.09.2026 | 2,430 |
| Contract object: verificaretehnica periodica | ||||
| DA41032322 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 50711000-2 | 21.08.2026 | 2,240 |
| Contract object: verificari tehnice instalatii electrice, prize de pamant si paratrasnet | ||||
| DA40959693 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 45310000-3 | 07.08.2026 | 83,495 |
| Contract object: atelier mecanic - inlocuire instalatie electrica | ||||
| DA40869761 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45231111-6 | 22.07.2026 | 61,392 |
| Contract object: lucrari de inlocuire si reparatii tronson conducta alimentare hidranti interiori | ||||
| DA40848098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50532000-3 | 21.07.2026 | 1,299 |
| Contract object: reparatie ac pentru sediu dgaspc neamt | ||||
| DA40792804 | PUBLISERV SA CUI: 9126534 | 50711000-2 | 09.07.2026 | 1,830 |
| Contract object: servicii inspectie si reparare instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821732 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50710000-5 | 31.07.2026 | 16,765 |
| Contract object: servicii de mentenanta a instalatiilor, echipamentelor si sistemelor electrice (curenti slabi si curenti tari) | ||||
| DAN2747110 | CIVITAS COM SRL CUI: 9845831 | 31430000-9 | 04.05.2026 | 150 |
| Contract object: inlocuire acumulatori | ||||
| DAN2747105 | CIVITAS COM SRL CUI: 9845831 | 50413200-5 | 04.05.2026 | 2,045 |
| Contract object: verificare instalatie semnalizare incendiu | ||||
| DAN2626481 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50711000-2 | 11.12.2025 | 6,920 |
| Contract object: act aditional nr. 1- servicii de verificare a instalatiilor electrice de interior si de siguranta; prizelor de pamant si paratrasnet; instalatiilor de semnalizare, alarmare si alertare in caz de incendiu | ||||
| DAN2505695 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50730000-1 | 14.07.2025 | 24,730 |
| Contract object: servicii de mentenanta a instalatiilor, echipamentelor si sistemelor electrice | ||||
| DAN2128144 | CIVITAS COM SRL CUI: 9845831 | 45312100-8 | 07.03.2024 | 1,660 |
| Contract object: verificare periodica instalatie semnalizare incendiu | ||||
| DAN2081780 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45312310-3 | 04.01.2024 | 11,184 |
| Contract object: lucrari de reparare si partial inlocuire a instalatiei de paratrasnet la politia orasului tg. neamt, constructie p+2, situat in orasul tg. neamt, judetul neamt | ||||
| DAN1914978 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 04.05.2023 | 7,376 |
| Contract object: reparatie cablu alimentare statie pompe cozla | ||||
| DAN1582051 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50711000-2 | 13.12.2021 | 5,537 |
| Contract object: act aditional nr.1 de prelungire a contractului nr.35906/08.12.2021,,servicii de verificare a: instalatiilor electrice de interior si siguranta; prizelor de pamant si paratrasnet; instalatiilor de semnalizare, alarmare si alertare in caz de incendiu, pana la data de 30.04.2022 | ||||
| DAN1560881 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 31625200-5 | 04.11.2021 | 422 |
| Contract object: reparatii centrala de alarmare la incendiu - centru social impreuna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150405 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 11.07.2025 | 110,519,000 |
| Contract object: implementarea distributiei inteligente intr-o zona omogena de consumatori preponderent casnici de energie electrica, din zona rurala a judetului neamt, prin montarea de contoare inteligente si modernizare lea 0,4kv elaborare documentatie tehnica, obtinere autorizatie de constructie +dde, servicii de instalare componente smi, executie lucrari joasa si medie tensiune - 3 loturi (fond modernizare) | ||||
| SCNA1100914 | COMUNA COSTISA CUI: 2612936 | 45231100-6 | 24.03.2024 | 895,645 |
| Contract object: extindere retea de alimentare cu apa in satul costisa, comuna costisa, judetul neamt | ||||
| SCNA1093839 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 45210000-2 | 17.10.2023 | 3,110,469 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul depozit metalurgic din cadrul ut.330 podoleni | ||||
| SCNA1035171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 45222300-2 | 08.04.2020 | 1,010,610 |
| Contract object: lucrari de investitii pentru ,,realizarea masurilor conform scenariu de securitate la incendiu in vederea obtinerii autorizatiei isu la complexul de servicii ion creanga, str. 1 decembrie 1918, nr.68, piatra neamt, 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/5603916/api/v1/suppliers/5603916/revenue/api/v1/suppliers/5603916/scores/api/v1/suppliers/5603916/benchmarks/api/v1/red-flags/by-supplier/5603916/api/v1/suppliers/5603916/years/api/v1/suppliers/5603916/cpv/api/v1/suppliers/5603916/clients/api/v1/suppliers/5603916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders