Total revenue
14.10 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
18 purchases
Offline purchases
2,310 RON
1 purchases
Tenders
12.19 Mn.
1 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
86.4%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 881 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| DELGAZ GRID SA CUI: 10976687 | — | — | 12,185,594 | 12,185,594 | 86.4% | 0.2% | 1 | 2026 |
| COMUNA BOROAIA CUI: 4326787 | 483,768 | 2,310 | — | 486,078 | 3.5% | 0.7% | 2 | 2024–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 460,820 | — | — | 460,820 | 3.3% | 0.0% | 5 | 2023–2024 |
| COMUNA COMANESTI CUI: 14889001 | 409,431 | — | — | 409,431 | 2.9% | 1.4% | 1 | 2022 |
| COMUNA MALINI CUI: 6526587 | 244,316 | — | — | 244,316 | 1.7% | 0.3% | 4 | 2018–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 159,931 | — | — | 159,931 | 1.1% | 1.5% | 1 | 2025 |
| SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | 65,794 | — | — | 65,794 | 0.5% | 2.0% | 2 | 2018–2019 |
| DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | 33,350 | — | — | 33,350 | 0.2% | 0.8% | 1 | 2020 |
| COMUNA SLATINA CUI: 4326841 | 32,639 | — | — | 32,639 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA CACICA CUI: 4441174 | 22,815 | — | — | 22,815 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 3,193 | — | — | 3,193 | 0.0% | 0.3% | 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 |
|---|---|---|---|---|---|
| VASIM ELECTRIC SRL CUI: 22908163 | 1 | 12,185,594 | 24,371,187 | 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 |
|---|---|---|---|---|
| DA39392421 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 45310000-3 | 27.11.2025 | 159,931 |
| Contract object: racordare la energie electrica la sediul unde functioneaza serv public comunitar de pasapoarte sv | ||||
| DA37415553 | COMUNA MALINI CUI: 6526587 | 45310000-3 | 04.02.2025 | 22,855 |
| Contract object: bransament statii incarcare vehicule electrice | ||||
| DA37073373 | COMUNA BOROAIA CUI: 4326787 | 45310000-3 | 03.12.2024 | 483,768 |
| Contract object: racord electric a punctului de consum,,unitate de producere a energiei electrice (parc fotovoltaic) | ||||
| DA36878012 | JUDETUL SUCEAVA CUI: 4244512 | 45310000-3 | 07.11.2024 | 22,810 |
| Contract object: lucrari de racordare la retea electrica a obiectivului punct de operare aeromedicala c-lung mold. | ||||
| DA36508402 | JUDETUL SUCEAVA CUI: 4244512 | 45310000-3 | 16.09.2024 | 19,800 |
| Contract object: proiectare si executie lucrari de alimentare cu energie electrica a gradinitei speciale falticeni | ||||
| DA35058109 | JUDETUL SUCEAVA CUI: 4244512 | 45310000-3 | 19.02.2024 | 109,244 |
| Contract object: proiectare si executie lucrari la bransamente electrice pentru panouri de afisaj led. | ||||
| DA34958747 | JUDETUL SUCEAVA CUI: 4244512 | 71323100-9 | 02.02.2024 | 293,966 |
| Contract object: proiectare si executare lucrari de eliberare amplasament la campulung moldovenesc. | ||||
| DA34130731 | JUDETUL SUCEAVA CUI: 4244512 | 71323100-9 | 04.10.2023 | 15,000 |
| Contract object: servicii de elaborare a studiului de coexistenta | ||||
| DA31631417 | COMUNA COMANESTI CUI: 14889001 | 45231400-9 | 14.10.2022 | 409,431 |
| Contract object: alim. cu ee rezervoare apa, puturi pentru alimentare cu apa sat comanesti si humoreni, jud. suceava | ||||
| DA30552060 | COMUNA SLATINA CUI: 4326841 | 45310000-3 | 10.05.2022 | 32,639 |
| Contract object: montare punct de aprindere iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2440766 | COMUNA BOROAIA CUI: 4326787 | 45310000-3 | 28.04.2025 | 2,310 |
| Contract object: bransament electric camin cultural moisa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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. | ||||
- 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/9288250/api/v1/suppliers/9288250/revenue/api/v1/suppliers/9288250/scores/api/v1/suppliers/9288250/benchmarks/api/v1/red-flags/by-supplier/9288250/api/v1/suppliers/9288250/years/api/v1/suppliers/9288250/cpv/api/v1/suppliers/9288250/clients/api/v1/suppliers/9288250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders