Total revenue
32.59 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
7.63 Mn.
424 purchases
Offline purchases
624,898 RON
45 purchases
Tenders
24.34 Mn.
17 contracts
Won without competition
66.0%
4 of 9 lots
National rate: 34.3%
Ranked 3,130 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
73.0%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 2,451 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
#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 25; the other 13 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 | — | — | 23,793,504 | 23,793,504 | 73.0% | 0.4% | 15 | 2020–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 1,847,866 | 62,197 | — | 1,910,063 | 5.9% | 0.7% | 5 | 2026 |
| COMUNA TAMASI CUI: 4455250 | 1,161,806 | 8,641 | — | 1,170,447 | 3.6% | 6.8% | 34 | 2018–2026 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 766,324 | — | — | 766,324 | 2.4% | 4.1% | 90 | 2021–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 477,457 | — | 477,457 | 1.5% | 0.0% | 8 | 2018–2026 |
| COMUNA ORBENI CUI: 4455447 | 446,295 | — | — | 446,295 | 1.4% | 1.1% | 4 | 2018–2020 |
| COMUNA COLONESTI CUI: 4670194 | 445,984 | — | — | 445,984 | 1.4% | 1.1% | 25 | 2020–2026 |
| ORASUL PANCIU CUI: 4447320 | 376,530 | — | — | 376,530 | 1.2% | 0.3% | 1 | 2022 |
| ORASUL BUHUSI CUI: 4535953 | 328,283 | 3,960 | — | 332,243 | 1.0% | 0.2% | 69 | 2020–2026 |
| COMUNA VALEA SEACA CUI: 4277951 | 13,056 | — | 278,023 | 291,079 | 0.9% | 1.0% | 4 | 2022–2026 |
| COMUNA PRAJESTI CUI: 17538340 | 8,314 | — | 265,759 | 274,073 | 0.8% | 1.0% | 3 | 2019–2025 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 232,545 | — | — | 232,545 | 0.7% | 0.9% | 3 | 2018–2025 |
| COMUNA HORGESTI CUI: 4455145 | 217,882 | — | — | 217,882 | 0.7% | 0.2% | 9 | 2018–2022 |
| COMUNA FARAOANI CUI: 4670178 | 216,252 | — | — | 216,252 | 0.7% | 0.6% | 20 | 2018–2021 |
| COMUNA SAUCESTI CUI: 4455595 | 142,625 | 38,802 | — | 181,427 | 0.6% | 0.2% | 60 | 2018–2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | 141,515 | — | — | 141,515 | 0.4% | 0.1% | 2 | 2026 |
| COMUNA GIOSENI CUI: 17560568 | 125,964 | 6,206 | — | 132,170 | 0.4% | 0.5% | 16 | 2018–2023 |
| COMUNA RACACIUNI CUI: 4670330 | 122,262 | — | — | 122,262 | 0.4% | 0.2% | 4 | 2018–2026 |
| COMUNA SASCUT CUI: 4353161 | 99,850 | — | — | 99,850 | 0.3% | 0.1% | 10 | 2018–2021 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 97,056 | — | — | 97,056 | 0.3% | 0.2% | 3 | 2022–2025 |
| COMUNA RACHITOASA CUI: 4535864 | 78,608 | — | — | 78,608 | 0.2% | 0.2% | 3 | 2018 |
| SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 77,222 | — | — | 77,222 | 0.2% | 1.2% | 7 | 2018–2019 |
| COMUNA FILIPESTI CUI: 4455030 | 51,316 | 18,742 | — | 70,058 | 0.2% | 0.1% | 8 | 2018–2024 |
| COMUNA PANCESTI CUI: 4455552 | 59,323 | — | — | 59,323 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA GARLENI CUI: 4455617 | 42,226 | — | — | 42,226 | 0.1% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| SOFIN INVEST SRL CUI: 17435824 | 4 | 15,799,352 | 110,551,773 | 1 | 2025–2026 |
| BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| 3 Z ELECTROSERVICE SRL CUI: 16190785 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| LUCRIS SERV SRL CUI: 9998240 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| ENERGOICE SRL CUI: 5603916 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3427392 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| ENERGIS CONSULT SRL CUI: 40481558 | 1 | 10,924 | 32,773 | 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 |
|---|---|---|---|---|
| DA41296473 | COMUNA LUIZI CALUGARA CUI: 4535910 | 50232100-1 | 30.09.2026 | 4,123 |
| Contract object: pachet intretinere iluminat public | ||||
| DA41117660 | ORASUL BUHUSI CUI: 4535953 | 45310000-3 | 07.09.2026 | 750 |
| Contract object: intocmire dosar de utilizare a instalatiei electrice (balci, 2026) | ||||
| DA41079222 | COMUNA COLONESTI CUI: 4670194 | 45310000-3 | 01.09.2026 | 3,638 |
| Contract object: verificari, inlocuire conductor aerian si ceas programator iluminat public | ||||
| DA41015557 | COMUNA LUIZI CALUGARA CUI: 4535910 | 45310000-3 | 19.08.2026 | 2,857 |
| Contract object: realizare instalatii electrice noi - cabinet medical-sediu administrativ primarie | ||||
| DA40973177 | COMUNA LUIZI CALUGARA CUI: 4535910 | 50232100-1 | 13.08.2026 | 2,123 |
| Contract object: pachet intretinere iluminat public | ||||
| DA40861744 | COMUNA LUIZI CALUGARA CUI: 4535910 | 50232100-1 | 21.07.2026 | 3,603 |
| Contract object: pachet intretinere iluminat public | ||||
| DA40832698 | COMUNA LUIZI CALUGARA CUI: 4535910 | 50232100-1 | 16.07.2026 | 2,103 |
| Contract object: pachet intretinere iluminat public | ||||
| DA40821195 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | 45310000-3 | 14.07.2026 | 14,049 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40704321 | COMUNA COLONESTI CUI: 4670194 | 45310000-3 | 29.06.2026 | 1,164 |
| Contract object: verificari, inlocuire ceas programator iluminat public | ||||
| DA40638325 | MUNICIPIUL ONESTI CUI: 4353250 | 45231400-9 | 16.06.2026 | 191,125 |
| Contract object: executie lucrari la obiectivul de investitii: statii de incarcare lente 22kw+22kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766087 | MUNICIPIUL BACAU CUI: 4278337 | 71320000-7 | 27.05.2026 | 7,500 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei tehnice necesare avizelor si dtac pentru deviere retele electrice si bransamente, str.salciei, mun.bacau | ||||
| DAN2699402 | MUNICIPIUL ONESTI CUI: 4353250 | 45310000-3 | 10.03.2026 | 62,197 |
| Contract object: lucrari de instalatii electrice la liceul tehnologic petru poni corp c - lucrari de racordare , utilizare si proiectare faza pth + dtiu | ||||
| DAN2662011 | MUNICIPIUL BACAU CUI: 4278337 | 45310000-3 | 20.01.2026 | 395,360 |
| Contract object: lucrari privind deviere retele electrice de joasa tensiune si amplasare bransamente strada salciei, municipiul bacau | ||||
| DAN2505233 | MUNICIPIUL BACAU CUI: 4278337 | 71323100-9 | 14.07.2025 | 8,000 |
| Contract object: servicii de proiectare pentru lucrarea deviere retele electrice si bransamente pe str. salciei, mun. bacau | ||||
| DAN2438088 | MUNICIPIUL BACAU CUI: 4278337 | 45310000-3 | 24.04.2025 | 41,646 |
| Contract object: lucrari alimentare cu energie electrica cladire parcare str 9 mai din mun. bacau | ||||
| DAN2416891 | COMUNA TAMASI CUI: 4455250 | 50232100-1 | 31.03.2025 | 1,300 |
| Contract object: verificare si reparatii iluminat public comuna tamasi | ||||
| DAN2359371 | COMUNA FILIPESTI CUI: 4455030 | 50232100-1 | 14.01.2025 | 1,225 |
| Contract object: servicii de intretinere a iluminatului public (3464/12.09.2024) | ||||
| DAN2161265 | COMUNA FILIPESTI CUI: 4455030 | 50232100-1 | 16.04.2024 | 1,195 |
| Contract object: servicii reparatii defectiuni iluminat public | ||||
| DAN2074157 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | 45317000-2 | 21.12.2023 | 8,243 |
| Contract object: lucrari electrice transformator electric, conform deviz lucrari | ||||
| DAN2054561 | COMUNA SAUCESTI CUI: 4455595 | 45310000-3 | 27.11.2023 | 12,800 |
| Contract object: lucrari de demontare iluminat festiv | ||||
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 | ||||
| CAN1150405 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 11.07.2025 | 110,519,000 |
| Contract object: implementarea distributiei inteligente intr-o zona omogena de consumatori preponderent casnici de energie electrica, din zona rurala a judetului neamt, prin montarea de contoare inteligente si modernizare lea 0,4kv elaborare documentatie tehnica, obtinere autorizatie de constructie +dde, servicii de instalare componente smi, executie lucrari joasa si medie tensiune - 3 loturi (fond modernizare) | ||||
| PCA1002184 | COMUNA PRAJESTI CUI: 17538340 | 50232100-1 | 06.04.2023 | 265,759 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei prajesti, judetul bacau | ||||
| 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 | ||||
| PCA1001033 | COMUNA VALEA SEACA CUI: 4277951 | 50232100-1 | 14.04.2022 | 278,023 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei valea seaca, 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/8997912/api/v1/suppliers/8997912/revenue/api/v1/suppliers/8997912/scores/api/v1/suppliers/8997912/benchmarks/api/v1/red-flags/by-supplier/8997912/api/v1/suppliers/8997912/years/api/v1/suppliers/8997912/cpv/api/v1/suppliers/8997912/clients/api/v1/suppliers/8997912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders