Total revenue
46.85 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
2.54 Mn.
88 purchases
Offline purchases
143,188 RON
18 purchases
Tenders
44.16 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.3%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI
National median: 30.2%
Ranked 7,849 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
#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 11 largest CPV groups, out of 11; the other 0 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 GAZ VALEA MOLDOVITEI CUI: 43256593 | — | — | 24,016,136 | 24,016,136 | 51.3% | 24.9% | 1 | 2024 |
| ASOCIATIA ADIGAZ MBRNEAMT CUI: 51228942 | — | — | 17,057,313 | 17,057,313 | 36.4% | 97.5% | 1 | 2025 |
| COMUNA SAGNA CUI: 2613796 | 4,713 | — | 2,586,358 | 2,591,071 | 5.5% | 4.9% | 2 | 2025 |
| ORASUL BUHUSI CUI: 4535953 | 566,764 | — | — | 566,764 | 1.2% | 0.4% | 9 | 2018–2023 |
| COMUNA FILIPESTI CUI: 4455030 | — | — | 504,625 | 504,625 | 1.1% | 1.0% | 1 | 2019 |
| COMUNA CORDUN CUI: 2613680 | 295,687 | — | — | 295,687 | 0.6% | 0.3% | 1 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BRAESTI- LUNGANI-SINESTI CUI: 34766399 | 285,000 | — | — | 285,000 | 0.6% | 2.1% | 2 | 2024–2025 |
| COMUNA ION CREANGA CUI: 2613753 | 131,000 | 3,817 | — | 134,817 | 0.3% | 0.2% | 3 | 2021–2024 |
| COMUNA PIPIRIG CUI: 2614228 | 117,880 | — | — | 117,880 | 0.3% | 0.2% | 4 | 2019–2025 |
| COMUNA BOTESTI CUI: 2613656 | 20,000 | 73,802 | — | 93,802 | 0.2% | 0.2% | 14 | 2020–2026 |
| COMUNA ICUSESTI CUI: 2613745 | 86,777 | — | — | 86,777 | 0.2% | 0.2% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 2,235 | 65,400 | — | 67,635 | 0.1% | 0.1% | 3 | 2019–2025 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 63,522 | — | — | 63,522 | 0.1% | 0.1% | 8 | 2018–2025 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 56,501 | — | — | 56,501 | 0.1% | 0.2% | 2 | 2021–2026 |
| COMUNA RAZBOIENI CUI: 2613168 | 53,000 | — | — | 53,000 | 0.1% | 0.3% | 2 | 2021 |
| COMUNA DOCHIA CUI: 15646469 | 50,000 | — | — | 50,000 | 0.1% | 0.5% | 1 | 2025 |
| COMUNA DAMIENESTI CUI: 4535848 | 50,000 | — | — | 50,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA ITESTI CUI: 17926210 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA NEGRI CUI: 4535740 | 50,000 | — | — | 50,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA GHERAESTI CUI: 2613729 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA URECHENI CUI: 2614260 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA PASTRAVENI CUI: 2614201 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA TIBUCANI CUI: 2614244 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 39,859 | — | — | 39,859 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA RAUCESTI CUI: 2614236 | 33,000 | — | — | 33,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| GAZMIR IASI SRL CUI: 28259650 | 1 | 24,016,136 | 96,064,544 | 1 | 2024 |
| PRISMA SERV COMPANY SRL CUI: 13991843 | 1 | 24,016,136 | 96,064,544 | 1 | 2024 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 24,016,136 | 96,064,544 | 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 |
|---|---|---|---|---|
| DA41250996 | COMUNA BERESTI BISTRITA CUI: 4455560 | 45333000-0 | 23.09.2026 | 6,501 |
| Contract object: bransament gn scoala beresti bistrita | ||||
| DA41076643 | COMUNA GHINDAOANI CUI: 15945231 | 71241000-9 | 31.08.2026 | 30,000 |
| Contract object: intocmire studiu de fezabilitate infiintare sistem de distributie gaze naturale si racorduri | ||||
| DA40874593 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | 71630000-3 | 23.07.2026 | 678 |
| Contract object: servicii verificare/revizii instalatii gaze naturale | ||||
| DA40873896 | COMUNA STRUGARI CUI: 4278086 | 71241000-9 | 23.07.2026 | 30,000 |
| Contract object: intocmire studiu de fezabilitate infiintare sistem de distributie gaze naturale si racorduri | ||||
| DA40509941 | COMUNA RUGINOASA CUI: 15707914 | 45332200-5 | 28.05.2026 | 4,473 |
| Contract object: executie bransament apa - bloc - com ruginoasa | ||||
| DA40510061 | COMUNA RUGINOASA CUI: 15707914 | 45332200-5 | 28.05.2026 | 7,074 |
| Contract object: executie bransament apa camin - com ruginoasa | ||||
| DA40491477 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | 45333000-0 | 28.05.2026 | 3,265 |
| Contract object: comuna valea seaca (scoala primara nr.3) - bransament gaze naturale, loc.valea seaca, com. valea | ||||
| DA40491498 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | 45333000-0 | 28.05.2026 | 10,564 |
| Contract object: comuna valea seaca (scoala gimnaziala nr.1) - bransament gaze naturale, loc.valea seaca, com. valea | ||||
| DA40491515 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | 45333000-0 | 28.05.2026 | 7,360 |
| Contract object: comuna valea seaca (scoala primara nr.2) - bransament gaze naturale, loc.valea seaca | ||||
| DA40491534 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | 71630000-3 | 28.05.2026 | 3,353 |
| Contract object: comuna valea seaca (scoala primara cucova) - bransament gaze naturale, loc.valea seaca, com. valea s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796699 | COMUNA BOTESTI CUI: 2613656 | 09123000-7 | 02.07.2026 | 1,768 |
| Contract object: gaze naturale | ||||
| DAN2721019 | COMUNA BOTESTI CUI: 2613656 | 09123000-7 | 02.04.2026 | 6,812 |
| Contract object: gaze naturale | ||||
| DAN2701492 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 11.03.2026 | 169 |
| Contract object: verificare iu gn | ||||
| DAN2647204 | COMUNA BOTESTI CUI: 2613656 | 09123000-7 | 05.01.2026 | 3,243 |
| Contract object: gaze naturale | ||||
| DAN2564982 | COMUNA BOTESTI CUI: 2613656 | 09123000-7 | 03.10.2025 | 46 |
| Contract object: gaze naturale | ||||
| DAN2494528 | COMUNA BOTESTI CUI: 2613656 | 09123000-7 | 02.07.2025 | 16,644 |
| Contract object: gaze naturale | ||||
| DAN2422719 | COMUNA BOTESTI CUI: 2613656 | 09123000-7 | 03.04.2025 | 11,814 |
| Contract object: furnizare gaz | ||||
| DAN2361858 | COMUNA BOTESTI CUI: 2613656 | 09123000-7 | 16.01.2025 | 4,397 |
| Contract object: gaz | ||||
| DAN2295971 | COMUNA ION CREANGA CUI: 2613753 | 71410000-5 | 22.10.2024 | 3,607 |
| Contract object: aviz operator sc mihoc oil srl-extindere alimentare cu apa si extindere retea de canalizare-rest de executat | ||||
| DAN2291541 | COMUNA BOTESTI CUI: 2613656 | 09123000-7 | 15.10.2024 | 44 |
| Contract object: gaz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003081 | ASOCIATIA ADIGAZ MBRNEAMT CUI: 51228942 | 65210000-8 | 14.11.2025 | 17,057,313 |
| Contract object: concesionarea serviciului de utilitate publica de distributie a gazelor naturale in a.d.i. gaz m.b.r. neamt | ||||
| SCNA1123223 | COMUNA SAGNA CUI: 2613796 | 45231221-0 | 22.07.2025 | 2,586,358 |
| Contract object: executie lucrari pentru investitia: infiintare retea de ditributie gaze naturale si racorduri in localitatea vulpasesti comuna sagna, judetul neamt | ||||
| 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),, | ||||
| PCA1000091 | COMUNA FILIPESTI CUI: 4455030 | 65200000-5 | 05.04.2019 | 504,625 |
| Contract object: infiintare sistem de distributie gaze naturale in comuna filipesti, satele filipesti si carligi, judetul bacau | ||||
- 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/8137551/api/v1/suppliers/8137551/revenue/api/v1/suppliers/8137551/scores/api/v1/suppliers/8137551/benchmarks/api/v1/red-flags/by-supplier/8137551/api/v1/suppliers/8137551/years/api/v1/suppliers/8137551/cpv/api/v1/suppliers/8137551/clients/api/v1/suppliers/8137551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders