Total revenue
95.56 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
5.92 Mn.
36 purchases
Offline purchases
4,364 RON
1 purchases
Tenders
89.64 Mn.
22 contracts
Won without competition
29.9%
3 of 16 lots
National rate: 34.3%
Ranked 6,496 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.5%
Main client: COMUNA DRAGUSENI
National median: 30.2%
Ranked 34,566 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DRAGUSENI CUI: 16449937 | 10,337 | — | 15,738,129 | 15,748,466 | 16.5% | 52.1% | 2 | 2018 |
| COMUNA VOINESTI CUI: 4540208 | 162,557 | — | 15,395,465 | 15,558,022 | 16.3% | 10.7% | 4 | 2020–2025 |
| COMUNA MIROSLAVA CUI: 4540461 | 5,086,441 | — | 8,706,587 | 13,793,028 | 14.4% | 3.7% | 24 | 2018–2026 |
| COMUNA SCHEIA CUI: 4540330 | — | — | 11,397,231 | 11,397,231 | 11.9% | 39.5% | 1 | 2018 |
| COMUNA MIRONEASA CUI: 4540453 | 31,642 | — | 10,707,818 | 10,739,460 | 11.2% | 21.2% | 6 | 2018–2021 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 9,913,622 | 9,913,622 | 10.4% | 0.2% | 8 | 2020–2026 |
| COMUNA TIBANESTI CUI: 4540267 | — | — | 8,562,946 | 8,562,946 | 9.0% | 10.4% | 1 | 2025 |
| COMUNA TUTORA CUI: 4540224 | — | — | 6,082,515 | 6,082,515 | 6.4% | 6.4% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | 558,896 | — | 3,075,935 | 3,634,831 | 3.8% | 0.1% | 5 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 59,039 | 59,039 | 0.1% | 0.0% | 3 | 2019 |
| COMUNA ARONEANU CUI: 4540038 | 48,206 | — | — | 48,206 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA CIORTESTI CUI: 4540666 | 10,237 | — | — | 10,237 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA PRISACANI CUI: 4540372 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 4,364 | — | 4,364 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| CASREP SRL CUI: 3206081 | 5 | 36,111,856 | 140,491,288 | 4 | 2023–2025 |
| DBI TEAM SRL CUI: 22712611 | 2 | 14,170,908 | 61,290,442 | 1 | 2023–2025 |
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 2 | 13,378,002 | 53,512,007 | 2 | 2023 |
| CONALID SRL CUI: 10844872 | 2 | 14,645,461 | 50,018,899 | 2 | 2023–2025 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 9,388,859 | 46,944,295 | 1 | 2025 |
| LINCAS SRL CUI: 6267210 | 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 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 7,295,487 | 29,181,947 | 1 | 2023 |
| EUROPARTENER SRL CUI: 12433148 | 1 | 3,075,935 | 6,151,870 | 1 | 2025 |
| RECOM INSTAL SRL CUI: 27324394 | 5 | 1,692,274 | 4,790,420 | 2 | 2022–2026 |
| 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 |
|---|---|---|---|---|
| DA40810673 | COMUNA MIROSLAVA CUI: 4540461 | 45332000-3 | 14.07.2026 | 885,500 |
| Contract object: proiectare si lucrari de extindere retea de apa menajera si sist canalizare | ||||
| DA37797317 | COMUNA MIROSLAVA CUI: 4540461 | 45310000-3 | 03.04.2025 | 156,396 |
| Contract object: lucrari de alimentare cu energie electrica spau 2 str. n labis sa uricani | ||||
| DA36119941 | COMUNA MIROSLAVA CUI: 4540461 | 45310000-3 | 12.07.2024 | 390,088 |
| Contract object: achizitie lucrari de proiectare si executie alimentare cu energie electrica investitii parc ind 1 | ||||
| DA33819608 | COMUNA MIROSLAVA CUI: 4540461 | 45232411-6 | 11.08.2023 | 799,709 |
| Contract object: executie lucrari de canalizare | ||||
| DA33221602 | COMUNA MIROSLAVA CUI: 4540461 | 45232400-6 | 11.05.2023 | 435,594 |
| Contract object: lucrari la obiectivul de investitii extindere retea de apa potabila , canalizare ape uzate menajere | ||||
| DA33166782 | COMUNA MIROSLAVA CUI: 4540461 | 45310000-3 | 04.05.2023 | 184,874 |
| Contract object: achitie de proiectare si executie ob de investitii alimentare cu energie electrica camin cultural | ||||
| DA33160038 | COMUNA MIROSLAVA CUI: 4540461 | 45315600-4 | 03.05.2023 | 32,000 |
| Contract object: de lucrari pentru modificare retele de joasa tensiune | ||||
| DA32552870 | COMUNA MIROSLAVA CUI: 4540461 | 45310000-3 | 10.02.2023 | 4,898 |
| Contract object: executie bransament electric spau ciurbesti | ||||
| DA31071226 | COMUNA MIROSLAVA CUI: 4540461 | 45231400-9 | 25.07.2022 | 380,400 |
| Contract object: privind achizitia de proiectare si executie eliberare amplasament sat vorovesti, com miroslava | ||||
| DA30545721 | COMUNA MIROSLAVA CUI: 4540461 | 45310000-3 | 09.05.2022 | 42,000 |
| Contract object: lucrari pentru suplimentare putere aprobata la loc de consum scoala colonel ctin langa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1568709 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 19.11.2021 | 4,364 |
| Contract object: achizitie servicii de reparare a tabloului electric ijc iasi | ||||
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. | ||||
| SCNA1117353 | APAVITAL SA CUI: 1959768 | 45232154-6 | 16.03.2026 | 6,151,870 |
| Contract object: amplasare rezervor 1000 mc sat sorogari comuna aroneanu (inclusiv alimentare cu energie electrica) si conducta refulare /distributie rezervor ciric - rezervor sorogari | ||||
| CAN1147728 | COMUNA VOINESTI CUI: 4540208 | 45232150-8 | 27.05.2025 | 46,944,295 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de alimentare cu apa si canalizare in comuna voinesti, judetul iasi | ||||
| SCNA1120448 | COMUNA TIBANESTI CUI: 4540267 | 45232150-8 | 19.05.2025 | 25,688,839 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de apa si canalizare in comuna tibanesti judetul iasi . | ||||
| SCNA1094196 | COMUNA VOINESTI CUI: 4540208 | 45232150-8 | 24.10.2023 | 14,346,147 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere sistem centralizat de alimentare cu apa potabila in satele schitu stavnic, slobozia, vocotesti, comuna voinesti, judetul iasi | ||||
| SCNA1087894 | COMUNA TUTORA CUI: 4540224 | 45232400-6 | 19.06.2023 | 24,330,060 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie infiintare sistem de canalizare in comuna tutora, judetul iasi | ||||
| CAN1099801 | COMUNA MIROSLAVA CUI: 4540461 | 45231100-6 | 18.03.2023 | 29,181,947 |
| Contract object: proiectare si executie pentru obiectivul de investitie extindere sistem de canalizare in comuna miroslava, judetul iasi | ||||
| CAN1034747 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 13.01.2023 | 60,438,065 |
| Contract object: lucrari de investitie in instalatiile electrice de medie si joasa tensiune din zona moldovei - 5 loturi | ||||
| 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. | ||||
- 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/8177300/api/v1/suppliers/8177300/revenue/api/v1/suppliers/8177300/scores/api/v1/suppliers/8177300/benchmarks/api/v1/red-flags/by-supplier/8177300/api/v1/suppliers/8177300/years/api/v1/suppliers/8177300/cpv/api/v1/suppliers/8177300/clients/api/v1/suppliers/8177300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders