Total revenue
19.18 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
56 purchases
Offline purchases
11,588 RON
8 purchases
Tenders
17.04 Mn.
7 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.4%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 9,921 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
#05 Single bidder
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 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 | — | — | 8,895,480 | 8,895,480 | 46.4% | 0.2% | 4 | 2021–2023 |
| COMUNA MICA CUI: 4485456 | — | — | 4,407,116 | 4,407,116 | 23.0% | 6.3% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 2,021,851 | 2,021,851 | 10.5% | 0.2% | 1 | 2026 |
| COMUNA SATULUNG CUI: 3626905 | 65,876 | — | 1,716,667 | 1,782,543 | 9.3% | 2.1% | 3 | 2018–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 468,205 | — | — | 468,205 | 2.4% | 0.0% | 6 | 2021–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 303,906 | — | — | 303,906 | 1.6% | 0.2% | 6 | 2018–2021 |
| COMUNA RECEA CUI: 3627757 | 155,578 | — | — | 155,578 | 0.8% | 0.2% | 2 | 2021–2026 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 145,930 | — | — | 145,930 | 0.8% | 0.7% | 3 | 2020 |
| ORAS LIVADA CUI: 3896852 | 134,000 | — | — | 134,000 | 0.7% | 0.2% | 1 | 2019 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 130,000 | — | — | 130,000 | 0.7% | 0.4% | 1 | 2020 |
| COMUNA BIXAD CUI: 3963986 | 130,000 | — | — | 130,000 | 0.7% | 0.1% | 1 | 2020 |
| ORASUL ULMENI CUI: 3694772 | 130,000 | — | — | 130,000 | 0.7% | 0.2% | 1 | 2020 |
| ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | 122,445 | — | — | 122,445 | 0.6% | 7.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 86,500 | — | — | 86,500 | 0.5% | 0.8% | 2 | 2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 73,146 | — | — | 73,146 | 0.4% | 0.0% | 4 | 2022–2023 |
| SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 | 39,480 | — | — | 39,480 | 0.2% | 4.8% | 1 | 2024 |
| ORASUL TARGU LAPUS CUI: 3694861 | 34,771 | — | — | 34,771 | 0.2% | 0.0% | 2 | 2022–2023 |
| LICEUL TEORETIC PETRU RARES CUI: 3694853 | 26,200 | — | — | 26,200 | 0.1% | 0.7% | 1 | 2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 17,742 | 5,021 | — | 22,763 | 0.1% | 0.1% | 5 | 2022–2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 18,410 | 2,100 | — | 20,510 | 0.1% | 0.3% | 3 | 2018–2021 |
| SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | 12,055 | — | — | 12,055 | 0.1% | 0.2% | 1 | 2025 |
| TRIBUNALUL MARAMURES CUI: 3695026 | 10,495 | — | — | 10,495 | 0.1% | 0.1% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 7,730 | — | — | 7,730 | 0.0% | 0.5% | 4 | 2020–2026 |
| CASA CORPULUI DIDACTIC CUI: 3627447 | 6,650 | — | — | 6,650 | 0.0% | 1.0% | 1 | 2026 |
| MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | 3,740 | — | — | 3,740 | 0.0% | 0.1% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| DIANOVA INSTAL SRL CUI: 16523677 | 3 | 8,145,634 | 30,865,869 | 3 | 2024–2026 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 3 | 8,145,634 | 30,865,869 | 3 | 2024–2026 |
| CALORIA SRL CUI: 247885 | 2 | 6,428,967 | 25,715,869 | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41273549 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79930000-2 | 28.09.2026 | 3,500 |
| Contract object: servicii de proiectare-proiect tehnic de securitate la cresa mare str garii nr 45 baia mare | ||||
| DA40926731 | TRIBUNALUL MARAMURES CUI: 3695026 | 50730000-1 | 03.08.2026 | 1,100 |
| Contract object: montaj robinet si ventilator centrala de tratare aer | ||||
| DA40902005 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71322000-1 | 29.07.2026 | 206,528 |
| Contract object: servici de proiectare pentru obiectivul relocare conducta gaze naturale presiune medie - pod unirii | ||||
| DA40834968 | COMUNA RECEA CUI: 3627757 | 45231221-0 | 17.07.2026 | 123,200 |
| Contract object: pachet lucrari de deviere bransamente de gaz cu sapatura inclusa | ||||
| DA40792451 | TRIBUNALUL MARAMURES CUI: 3695026 | 50730000-1 | 09.07.2026 | 5,215 |
| Contract object: interventie si reparatie centrala de tratare aer | ||||
| DA40673483 | CASA CORPULUI DIDACTIC CUI: 3627447 | 71356100-9 | 22.06.2026 | 6,650 |
| Contract object: pachet servicii de proiectare, revizie instalatie de utilizare gaze naturale si montare electrovalva | ||||
| DA40567270 | TRIBUNALUL MARAMURES CUI: 3695026 | 71356100-9 | 08.06.2026 | 2,500 |
| Contract object: pachet servicii de revizie instalatie de utilizare gaze naturale si centrale termice | ||||
| DA40193448 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | 71356100-9 | 21.04.2026 | 26,200 |
| Contract object: pachet servicii de verificare instalatie de utilizare gaze naturale si centrale termice pentru insti | ||||
| DA40180494 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45232150-8 | 15.04.2026 | 9,550 |
| Contract object: echipare camin bransament apa la cresa mare str garii nr 45 | ||||
| DA40083857 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 71356100-9 | 26.03.2026 | 1,870 |
| Contract object: lucrari de reparatie centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850140 | PENITENCIARUL BAIA MARE CUI: 4006707 | 71322200-3 | 09.09.2026 | 5,021 |
| Contract object: servicii de proiectare, verificare pth, taxe, avize si lucrari de racordare srm | ||||
| DAN2322884 | ORASUL SEINI CUI: 3627765 | 45259300-0 | 28.11.2024 | 655 |
| Contract object: reparatie centrala sala de sport gelu carabat | ||||
| DAN1552467 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 79421200-3 | 21.10.2021 | 600 |
| Contract object: modificare proiect instalatie gaz | ||||
| DAN1411729 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45231221-0 | 27.01.2021 | 500 |
| Contract object: proiectare faza pt+dde instalatie de utilizare gaz metan in incinta obiectivului gradinita cu program normal in orasul tautii magheraus | ||||
| DAN1387054 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 50531200-8 | 23.12.2020 | 1,500 |
| Contract object: verificare gaz | ||||
| DAN1382263 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 50531200-8 | 16.12.2020 | 450 |
| Contract object: revizie periodica instalatie gaze naturale | ||||
| DAN1148251 | COMUNA SACALASENI CUI: 3627390 | 30195800-0 | 30.08.2019 | 1,816 |
| Contract object: confectionat suport steaguri | ||||
| DAN1108414 | COMUNA SACALASENI CUI: 3627390 | 44175000-7 | 29.05.2019 | 1,046 |
| Contract object: panouri metalice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| SCNA1131455 | MUNICIPIUL BISTRITA CUI: 4347569 | 45231221-0 | 18.03.2026 | 8,087,405 |
| Contract object: proiectare (pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executie lucrari , aferent obiectivului de investitii: alimentare cu gaze naturale localitatea componenta sarata municipiul bistrita, judetul bistrita - nasaud | ||||
| SCNA1119730 | COMUNA SATULUNG CUI: 3626905 | 45231221-0 | 28.04.2025 | 5,150,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari in cadrul obiectivului de investitii retea de gaze naturale in localitatea ariesu de padure, extinderi retele de gaze naturale in localitatile: satulung, mogosesti, pribilesti, fersig, hideaga si finteusu mic, comuna satulung, judetul maramures | ||||
| SCNA1113324 | COMUNA MICA CUI: 4485456 | 45231221-0 | 06.11.2024 | 17,628,464 |
| Contract object: proiectare si executie infiintare sistem de distributie gaze naturale in comuna mica (loc. mica, dambu mare, sanmarghita, manastirea, nires), jud. cluj | ||||
| CAN1019413 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 30.07.2022 | 280,296,857 |
| Contract object: executia lucrarilor de inlocuiri conducte si bransamente si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
- 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/7234092/api/v1/suppliers/7234092/revenue/api/v1/suppliers/7234092/scores/api/v1/suppliers/7234092/benchmarks/api/v1/red-flags/by-supplier/7234092/api/v1/suppliers/7234092/years/api/v1/suppliers/7234092/cpv/api/v1/suppliers/7234092/clients/api/v1/suppliers/7234092/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders