Total revenue
64.44 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
9.95 Mn.
182 purchases
Offline purchases
290,773 RON
17 purchases
Tenders
54.20 Mn.
56 contracts
Won without competition
41.5%
8 of 28 lots
National rate: 34.3%
Ranked 5,276 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
57.6%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 5,670 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
#02 At the ceiling
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 17; the other 5 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 | — | — | 37,116,827 | 37,116,827 | 57.6% | 0.7% | 37 | 2019–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 906,351 | — | 6,311,365 | 7,217,716 | 11.2% | 0.4% | 6 | 2020–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | — | 4,438,383 | 4,438,383 | 6.9% | 1.3% | 1 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | — | — | 2,031,996 | 2,031,996 | 3.2% | 0.2% | 4 | 2023–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 58,501 | — | 1,752,418 | 1,810,919 | 2.8% | 2.8% | 6 | 2018–2026 |
| JUDETUL IASI CUI: 4540712 | — | — | 1,320,700 | 1,320,700 | 2.1% | 0.1% | 1 | 2022 |
| COMUNA VOINESTI CUI: 4540208 | 917,798 | — | — | 917,798 | 1.4% | 0.6% | 7 | 2021–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 877,007 | — | — | 877,007 | 1.4% | 0.2% | 4 | 2018–2024 |
| COMUNA DOBROVAT CUI: 4540607 | 306,758 | — | 374,992 | 681,750 | 1.1% | 2.4% | 2 | 2019–2024 |
| COMUNA ANDRIESENI CUI: 4540704 | 625,574 | — | — | 625,574 | 1.0% | 3.0% | 8 | 2019–2022 |
| AEROPORTUL IASI RA CUI: 9671409 | 608,116 | — | — | 608,116 | 0.9% | 0.1% | 2 | 2025 |
| COMUNA CIORTESTI CUI: 4540666 | 565,398 | — | — | 565,398 | 0.9% | 1.1% | 4 | 2022–2025 |
| COMUNA HOLBOCA CUI: 4540518 | 512,337 | 38,137 | — | 550,474 | 0.9% | 0.3% | 5 | 2022–2026 |
| COMUNA LETCANI CUI: 4540488 | 533,928 | — | — | 533,928 | 0.8% | 1.0% | 13 | 2021–2025 |
| COMUNA BARNOVA CUI: 4540690 | 481,256 | 43,554 | — | 524,810 | 0.8% | 1.2% | 10 | 2019–2023 |
| COMUNA ERBICENI CUI: 4541254 | 471,509 | 24,169 | — | 495,678 | 0.8% | 0.8% | 3 | 2025–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 488,547 | — | — | 488,547 | 0.8% | 0.1% | 11 | 2019–2026 |
| COMUNA TUTORA CUI: 4540224 | 20,567 | — | 369,972 | 390,539 | 0.6% | 0.4% | 4 | 2019–2026 |
| COMUNA TOMESTI CUI: 4540240 | 309,590 | — | — | 309,590 | 0.5% | 0.2% | 3 | 2022–2026 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 242,025 | — | — | 242,025 | 0.4% | 0.8% | 3 | 2022–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | — | — | 240,135 | 240,135 | 0.4% | 0.1% | 1 | 2019 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | 140,245 | 79,577 | 219,822 | 0.3% | 0.1% | 3 | 2018–2021 |
| COMUNA CIUREA CUI: 4540658 | 167,707 | — | — | 167,707 | 0.3% | 0.1% | 5 | 2019–2020 |
| COMUNA TIBANESTI CUI: 4540267 | 159,329 | — | — | 159,329 | 0.3% | 0.2% | 2 | 2021–2022 |
| COMUNA TIGANASI CUI: 4540259 | 155,692 | — | — | 155,692 | 0.2% | 0.2% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| GIGA INSTAL SRL CUI: 19130478 | 19 | 23,083,573 | 73,396,420 | 1 | 2022–2026 |
| ELMOND COM SRL CUI: 12448866 | 2 | 18,937,873 | 56,813,619 | 1 | 2022–2026 |
| BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 17 | 4,145,700 | 16,582,801 | 1 | 2024–2026 |
| ENERGO SISTEM SRL CUI: 15677066 | 17 | 4,145,700 | 16,582,801 | 1 | 2024–2026 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 1,320,700 | 2,641,400 | 1 | 2022 |
| ANCROMA PROD SRL CUI: 6683573 | 1 | 6,000 | 12,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41139593 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 10.09.2026 | 28,650 |
| Contract object: ad lucrari reparatii curente corpuri iluminat amf.t4 | ||||
| DA41032685 | COMUNA TUTORA CUI: 4540224 | 31681200-5 | 21.08.2026 | 5,617 |
| Contract object: achizitie directa | ||||
| DA40889800 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 45310000-3 | 27.07.2026 | 82,644 |
| Contract object: eliberare amplasament prin deviere retea joasa tensiune | ||||
| DA40860063 | MUNICIPIUL IASI CUI: 4541580 | 45317000-2 | 22.07.2026 | 50,707 |
| Contract object: executie bransament electric statie de incarcare rapida | ||||
| DA40781565 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 45310000-3 | 08.07.2026 | 27,761 |
| Contract object: executie instalatii electrice | ||||
| DA40729236 | COMUNA VOINESTI CUI: 4540208 | 45310000-3 | 30.06.2026 | 80,288 |
| Contract object: achizitie lucrari de racordare si intarire retea | ||||
| DA40729336 | COMUNA VOINESTI CUI: 4540208 | 45310000-3 | 30.06.2026 | 190,380 |
| Contract object: achizitie lucrari de racordare si intarire retea | ||||
| DA40708159 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 45310000-3 | 25.06.2026 | 112,547 |
| Contract object: executie lucrari de instalatii electrice | ||||
| DA40514759 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 50711000-2 | 29.05.2026 | 4,400 |
| Contract object: verificare prize de impamantare si eliberare buletin pram | ||||
| DA40446234 | COMUNA HOLBOCA CUI: 4540518 | 45310000-3 | 21.05.2026 | 184,808 |
| Contract object: alimentare cu energie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757715 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45311200-2 | 18.05.2026 | 3,508 |
| Contract object: ds is - racordare la retea electrica - pepiniera pietrosu | ||||
| DAN2691431 | COMUNA ERBICENI CUI: 4541254 | 45310000-3 | 26.02.2026 | 24,169 |
| Contract object: racord energie electrica spa-uri - extindere retea de alimentare cu apa si canalizare | ||||
| DAN2643623 | COMUNA MOVILENI CUI: 4540410 | 50800000-3 | 30.12.2025 | 10,192 |
| Contract object: diverse servicii de intretinere si de reparatii | ||||
| DAN2289877 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 71632000-7 | 14.10.2024 | 500 |
| Contract object: servicii de verificare a prizei de pamant pentru 2 rezervoare gpl ( din cadrul pologonului de antrenament) si eliberare buletin | ||||
| DAN2275875 | BIBLIOTECA GH ASACHI CUI: 4540844 | 45310000-3 | 30.09.2024 | 1,304 |
| Contract object: notificare achizitie directa trim.iii-reparatie instalatie electrica | ||||
| DAN1827690 | COMUNA HOLBOCA CUI: 4540518 | 45316110-9 | 29.12.2022 | 38,137 |
| Contract object: montare si demontare instalatii iluminat festiv in comuna holboca | ||||
| DAN1572078 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 24.11.2021 | 12,252 |
| Contract object: lucrari de inlocuire a instalatiei de paratrasnet cc iasi | ||||
| DAN1274760 | COMUNA BARNOVA CUI: 4540690 | 50232100-1 | 06.05.2020 | 31,484 |
| Contract object: reparatii iluminat public | ||||
| DAN1274754 | COMUNA BARNOVA CUI: 4540690 | 50232100-1 | 06.05.2020 | 12,070 |
| Contract object: reparatii iluminat public | ||||
| DAN1232731 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 50711000-2 | 31.01.2020 | 2,569 |
| Contract object: necesitate: bransament electric | ||||
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 | ||||
| CAN1173118 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234115-5 | 19.08.2026 | 299,203 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct1 iasi- instalatii ced sirca, podu iloaiei, letcani, bla podu iloaiei - sirca, bla podu iloaiei- hirlau | ||||
| SCNA1123553 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45310000-3 | 11.08.2026 | 1,146,497 |
| Contract object: ,,reparatii sistem de iluminat exterior si bransament electric statia cf iasi ( proiectare si executie) | ||||
| CAN1086271 | JUDETUL IASI CUI: 4540712 | 45310000-3 | 02.04.2026 | 2,641,400 |
| Contract object: contract de achizitie publica de executie lucrari complementare de instalatii electrice in cadrul proiectului reabilitarea si modernizarea spitalului clinic de urgenta pentru copii sf. maria iasi | ||||
| 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. | ||||
| SCNA1129867 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 45310000-3 | 19.01.2026 | 771,253 |
| Contract object: lucrari de reparatii curente la instalatia electrica a cladirii pavilionului 2 (corp c9 si c10), pavilionului 3 (corp c5) din str. elena doamna nr. 49 si a amfiteatrului situat in mansarda cladirii ambulatoriului de specialitate (dispensar) str. dr. i. cihac nr. 30, din cadrul spitalului clinic de pneumoftiziologie iasi | ||||
| CAN1067827 | DELGAZ GRID SA CUI: 10976687 | 71241000-9 | 20.11.2025 | 2,890,591 |
| Contract object: elaborare studii de solutie (ss) privind racordarea la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor de tip clienti finali noncasnici prin instalatii de racordare cu lungimi de pana la 2500 metri - 7 loturi | ||||
| SCNA1127895 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45310000-3 | 18.11.2025 | 350,068 |
| Contract object: reparatii curente la instalatiile de electrificare pe raza sectiei ifte iasi in statia falciu | ||||
| SCNA1120914 | MUNICIPIUL IASI CUI: 4541580 | 45317000-2 | 29.05.2025 | 2,295,506 |
| Contract object: proiectare si executie lucrari de racordare statii de incarcare autobuze electrice - in incinta garaj tudor vladimirescu ctp aferenta proiectului: achizitie mijloace de transport public - autobuze electrice 10 m la nivelul municipiului iasi | ||||
| PCA1002602 | COMUNA DOBROVAT CUI: 4540607 | 50232100-1 | 31.01.2024 | 374,992 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dobrovat, judetul iasi | ||||
- 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/8357395/api/v1/suppliers/8357395/revenue/api/v1/suppliers/8357395/scores/api/v1/suppliers/8357395/benchmarks/api/v1/red-flags/by-supplier/8357395/api/v1/suppliers/8357395/years/api/v1/suppliers/8357395/cpv/api/v1/suppliers/8357395/clients/api/v1/suppliers/8357395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders