Total revenue
20.19 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
4.24 Mn.
194 purchases
Offline purchases
557,255 RON
13 purchases
Tenders
15.39 Mn.
15 contracts
Won without competition
59.9%
3 of 12 lots
National rate: 34.3%
Ranked 3,589 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.0%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 7,188 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 22; the other 10 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 | — | — | 10,690,907 | 10,690,907 | 53.0% | 0.2% | 8 | 2019–2026 |
| COMUNA SCOBINTI CUI: 4541270 | 345,299 | — | 903,753 | 1,249,052 | 6.2% | 1.5% | 15 | 2019–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 542,870 | 508,761 | — | 1,051,631 | 5.2% | 0.5% | 27 | 2018–2026 |
| COMUNA STRUNGA CUI: 4541041 | 975,538 | — | — | 975,538 | 4.8% | 1.8% | 8 | 2022–2026 |
| COMUNA CRISTESTI CUI: 4541289 | 43,230 | — | 923,817 | 967,047 | 4.8% | 3.0% | 3 | 2025 |
| COMUNA STANILESTI CUI: 3552093 | — | — | 812,708 | 812,708 | 4.0% | 1.1% | 1 | 2021 |
| COMUNA DELENI CUI: 4541203 | 63,657 | 2,400 | 682,139 | 748,196 | 3.7% | 0.8% | 3 | 2021–2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | 15,469 | — | 692,563 | 708,032 | 3.5% | 0.3% | 2 | 2023–2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 671,944 | — | — | 671,944 | 3.3% | 0.5% | 11 | 2018–2025 |
| COMUNA CEPLENITA CUI: 4541246 | 428,598 | — | — | 428,598 | 2.1% | 0.7% | 1 | 2021 |
| ORASUL HIRLAU CUI: 4541190 | 58,893 | — | 344,293 | 403,186 | 2.0% | 0.6% | 2 | 2019–2022 |
| COMUNA BUTEA CUI: 4540950 | 8,650 | — | 338,464 | 347,114 | 1.7% | 0.5% | 3 | 2019–2025 |
| COMUNA CUCUTENI CUI: 4540984 | 306,076 | — | — | 306,076 | 1.5% | 0.7% | 2 | 2021 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 145,850 | — | — | 145,850 | 0.7% | 0.8% | 22 | 2019–2026 |
| LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 100,821 | — | — | 100,821 | 0.5% | 2.7% | 22 | 2018–2026 |
| COMUNA BOTESTI CUI: 2613656 | 99,304 | — | — | 99,304 | 0.5% | 0.2% | 1 | 2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 81,649 | 8,344 | — | 89,993 | 0.5% | 0.1% | 15 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 78,947 | — | — | 78,947 | 0.4% | 3.7% | 8 | 2018–2025 |
| COMUNA RUGINOASA CUI: 4541378 | 52,541 | — | — | 52,541 | 0.3% | 0.1% | 7 | 2019–2024 |
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 30,144 | — | — | 30,144 | 0.2% | 0.5% | 5 | 2019–2022 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 25,538 | — | — | 25,538 | 0.1% | 1.2% | 2 | 2018–2022 |
| LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 25,320 | — | — | 25,320 | 0.1% | 0.8% | 4 | 2018–2021 |
| COMUNA BALS CUI: 16410627 | 25,307 | — | — | 25,307 | 0.1% | 0.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | 22,857 | — | 22,857 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA HALAUCESTI CUI: 4541297 | 22,736 | — | — | 22,736 | 0.1% | 0.1% | 6 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| LUCIMAR SRL CUI: 8177300 | 6 | 8,670,653 | 35,526,139 | 1 | 2022–2026 |
| ELECTRO UNIVERS SRL CUI: 16348606 | 2 | 8,389,479 | 33,557,920 | 1 | 2022–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 2 | 8,389,479 | 33,557,920 | 1 | 2022–2026 |
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 1 | 692,563 | 2,077,690 | 1 | 2025 |
| BOGDY TRANS SRL CUI: 15628896 | 1 | 692,563 | 2,077,690 | 1 | 2025 |
| RECOM INSTAL SRL CUI: 27324394 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| ELSACO POWER SRL CUI: 13003866 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| ELPROEX SA CUI: 6798220 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| GERVIS SA CUI: 5020610 | 4 | 281,174 | 1,968,219 | 1 | 2026 |
| ELECTROCONSTRUCTIA ELCO SUCEAVA SA CUI: 2691247 | 4 | 281,174 | 1,968,219 | 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 |
|---|---|---|---|---|
| DA41261422 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 45331220-4 | 25.09.2026 | 4,800 |
| Contract object: servicii de intretinere si igienizare a 16 aparate de aer conditionat | ||||
| DA41233680 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 45331220-4 | 22.09.2026 | 2,900 |
| Contract object: montare aparat aer conditionat 12000 btu | ||||
| DA41060917 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50711000-2 | 27.08.2026 | 1,440 |
| Contract object: servicii verificari pram | ||||
| DA40965824 | COMUNA STRUNGA CUI: 4541041 | 09331200-0 | 11.08.2026 | 106,869 |
| Contract object: panouri fotov. pt un consum energetic mai scazut din surse conventionale in com. strunga jud iasi | ||||
| DA40963348 | COMUNA BOTESTI CUI: 2613656 | 09331200-0 | 11.08.2026 | 99,304 |
| Contract object: oferta sistem fotovoltaic trifazat 15 kw | ||||
| DA40912117 | COMUNA HALAUCESTI CUI: 4541297 | 45331220-4 | 30.07.2026 | 5,059 |
| Contract object: achizitie aparat aer conditionat + igienizare | ||||
| DA40759831 | COMUNA DELENI CUI: 4541203 | 45310000-3 | 03.07.2026 | 63,657 |
| Contract object: intarire retea electr conf atr1006004497 | ||||
| DA40667702 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 39717200-3 | 19.06.2026 | 2,000 |
| Contract object: aparat de aer conditionat 12000 btu, invertor | ||||
| DA40667736 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 45331220-4 | 19.06.2026 | 1,000 |
| Contract object: montare aparat aer conditionat 9000 - 12000 btu | ||||
| DA40425588 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 50711000-2 | 22.05.2026 | 115 |
| Contract object: servicii de verificare prize de pamant la tablouri electr., instal. de prot. impotriva trasnetelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729324 | TRIBUNALUL IASI CUI: 4981212 | 45310000-3 | 14.04.2026 | 13,453 |
| Contract object: lucrari pentru racordare la reteaua electrica a judecatoriei harlau | ||||
| DAN2595580 | COMUNA DELENI CUI: 4541203 | 45232200-4 | 05.11.2025 | 2,400 |
| Contract object: relocare stalp se4 strada derdelus | ||||
| DAN2549697 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 50532400-7 | 16.09.2025 | 1,764 |
| Contract object: verificare prize de pamant | ||||
| DAN2034924 | MUNICIPIUL PASCANI CUI: 4541360 | 45510000-5 | 31.10.2023 | 14,448 |
| Contract object: inchiriere platforma ridicatoare cu brat mobil ce are inaltimea de 22 m, autopurtata, atestata si autorizata iscir, inclusiv operator autorizat | ||||
| DAN1956726 | MUNICIPIUL PASCANI CUI: 4541360 | 50711000-2 | 06.07.2023 | 40,989 |
| Contract object: realizare instalatii de distributie energie electrica - bransamente electrice trifazate _zilele municipiului pascani | ||||
| DAN1522345 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 31211300-1 | 30.08.2021 | 6,580 |
| Contract object: inlocuire tablouri electrice | ||||
| DAN1488842 | MUNICIPIUL PASCANI CUI: 4541360 | 45510000-5 | 29.06.2021 | 65,800 |
| Contract object: inchiriere plarforma ridicatoare cu brat mobil | ||||
| DAN1476822 | MUNICIPIUL PASCANI CUI: 4541360 | 50711000-2 | 04.06.2021 | 13,524 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice conform caietului de sarcini nr. 10227 din data de 20.05.2021 si adv1215615 | ||||
| DAN1304730 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45310000-3 | 02.07.2020 | 22,857 |
| Contract object: contract privind realizarea obiectivului de investitii <br> lucrari electrice de inlocuire contrapanouri la tablouri electrice de distributie la cladirea situata in imobilul cu nr. de cadastru m.a.i. 22-63-01, cu destinatia politia oras pascani | ||||
| DAN1250385 | MUNICIPIUL PASCANI CUI: 4541360 | 50232100-1 | 18.03.2020 | 129,000 |
| Contract object: servicii de intretinere a iluminatului public in municipiul pascani | ||||
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. | ||||
| SCNA1127153 | ORAS PODU ILOAIEI CUI: 4541017 | 45233162-2 | 29.10.2025 | 2,077,690 |
| Contract object: executie lucrari in vederea realizarii proiectului construire piste pentru biciclete in uat oras podu iloaiei, judetul iasi | ||||
| PCA1002987 | COMUNA CRISTESTI CUI: 4541289 | 50232100-1 | 02.06.2025 | 923,817 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cristesti, judetul iasi | ||||
| RFDA000539 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 21.09.2023 | 153,615 |
| Contract object: racordare a utilizatorilor casnici si noncasnici la retelele electrice de interes public( bransamente standard) zona pascani si tg frumos | ||||
| 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. | ||||
| SCNA1070542 | ORASUL HIRLAU CUI: 4541190 | 45231400-9 | 31.05.2022 | 344,293 |
| Contract object: indeplinire conditii de coexistenta intre reteaua electrica si obiectivul ,, construire patru blocuri de locuinte colective pt. tineri anl | ||||
| SCNA1068290 | COMUNA SCOBINTI CUI: 4541270 | 45316000-5 | 15.04.2022 | 903,753 |
| Contract object: executie lucrari pentru investitia modernizare iluminat stradal in comuna scobinti, judetul iasi | ||||
| SCNA1058530 | COMUNA DELENI CUI: 4541203 | 45316000-5 | 24.09.2021 | 682,139 |
| Contract object: executie lucrari pentru obiectivul modernizarea infrastructurii de iluminat public in comuna deleni, judetul iasi | ||||
| SCNA1057863 | COMUNA STANILESTI CUI: 3552093 | 45316000-5 | 13.09.2021 | 812,708 |
| Contract object: executie lucrari pentru investitia modernizarea si eficientizarea sistemului de iluminat public stradal in comuna stanilesti, judetul vaslui | ||||
- 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/6267210/api/v1/suppliers/6267210/revenue/api/v1/suppliers/6267210/scores/api/v1/suppliers/6267210/benchmarks/api/v1/red-flags/by-supplier/6267210/api/v1/suppliers/6267210/years/api/v1/suppliers/6267210/cpv/api/v1/suppliers/6267210/clients/api/v1/suppliers/6267210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders