Total revenue
31.82 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
2.79 Mn.
146 purchases
Offline purchases
812,462 RON
14 purchases
Tenders
28.22 Mn.
33 contracts
Won without competition
36.4%
12 of 22 lots
National rate: 34.3%
Ranked 5,802 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.1%
Main client: COMUNA STAUCENI
National median: 30.2%
Ranked 31,031 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 16; the other 4 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 STAUCENI CUI: 3372084 | — | — | 6,405,725 | 6,405,725 | 20.1% | 8.9% | 1 | 2024 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 3,398,616 | 3,398,616 | 10.7% | 0.1% | 15 | 2019–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 1,020,069 | — | 2,377,724 | 3,397,793 | 10.7% | 0.4% | 20 | 2019–2026 |
| COMUNA BALUSENI CUI: 3433890 | — | — | 3,376,384 | 3,376,384 | 10.6% | 4.0% | 1 | 2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | — | — | 3,130,822 | 3,130,822 | 9.8% | 4.5% | 1 | 2025 |
| ORASUL FLAMANZI CUI: 3372173 | — | — | 2,779,054 | 2,779,054 | 8.7% | 1.1% | 1 | 2025 |
| COMUNA TUTORA CUI: 4540224 | 418,900 | — | 2,089,827 | 2,508,727 | 7.9% | 2.7% | 2 | 2022–2024 |
| COMUNA LEORDA CUI: 3372130 | — | — | 1,936,637 | 1,936,637 | 6.1% | 5.4% | 1 | 2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 315,363 | 37,649 | 842,646 | 1,195,658 | 3.8% | 0.3% | 16 | 2019–2025 |
| NOVA APASERV SA CUI: 26161230 | 9,495 | 761,140 | — | 770,635 | 2.4% | 0.3% | 7 | 2019–2022 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 11,000 | — | 731,500 | 742,500 | 2.3% | 0.2% | 2 | 2018–2022 |
| COMUNA CURTESTI CUI: 3433866 | — | — | 734,732 | 734,732 | 2.3% | 1.6% | 1 | 2022 |
| COMUNA SENDRICENI CUI: 3571575 | — | — | 416,670 | 416,670 | 1.3% | 0.8% | 1 | 2020 |
| ORASUL BUCECEA CUI: 3643876 | 408,062 | — | — | 408,062 | 1.3% | 0.8% | 10 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 270,081 | — | — | 270,081 | 0.9% | 0.8% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | 76,736 | — | — | 76,736 | 0.2% | 5.3% | 1 | 2024 |
| TEATRUL MEMINESCU CUI: 3372513 | 58,400 | — | — | 58,400 | 0.2% | 1.7% | 1 | 2024 |
| LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 39,986 | — | — | 39,986 | 0.1% | 1.1% | 2 | 2024–2025 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 18,159 | 5,900 | — | 24,059 | 0.1% | 0.1% | 9 | 2019–2026 |
| CASA CORPULUI DIDACTIC CUI: 3433947 | 15,936 | — | — | 15,936 | 0.1% | 1.6% | 5 | 2022–2026 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 14,201 | — | — | 14,201 | 0.0% | 0.3% | 3 | 2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 13,229 | — | — | 13,229 | 0.0% | 0.3% | 4 | 2023–2025 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 11,568 | — | — | 11,568 | 0.0% | 0.2% | 1 | 2026 |
| LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | 10,487 | — | — | 10,487 | 0.0% | 0.6% | 5 | 2021–2025 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 10,362 | — | — | 10,362 | 0.0% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 3 | 11,121,416 | 35,300,887 | 3 | 2024–2025 |
| TEST PRIMA SRL CUI: 744639 | 3 | 11,121,416 | 35,300,887 | 3 | 2024–2025 |
| CALINDU PRO SRL CUI: 28115507 | 2 | 3,865,554 | 11,596,663 | 2 | 2022–2025 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 3,130,822 | 9,392,466 | 1 | 2025 |
| SST GRUP TERMO SRL CUI: 38974716 | 1 | 1,936,637 | 7,746,548 | 1 | 2024 |
| CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | 1 | 3,376,384 | 6,752,767 | 1 | 2026 |
| KOT PROEX SRL CUI: 13152620 | 1 | 2,089,827 | 4,179,655 | 1 | 2022 |
| SIGMA INSTALGAZ SRL CUI: 27247364 | 1 | 734,732 | 2,204,197 | 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 |
|---|---|---|---|---|
| DA41174244 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71630000-3 | 15.09.2026 | 672 |
| Contract object: verificare tehnica periodica instalatie de gaze si 2 centrale termice - botosani | ||||
| DA41152322 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 45259300-0 | 10.09.2026 | 600 |
| Contract object: verificare periodica instalatie gaze naturale - sga botosani | ||||
| DA40997727 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 50720000-8 | 14.08.2026 | 7,304 |
| Contract object: inlocuit robineti dn 80 la instalatia termica | ||||
| DA40891183 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 50700000-2 | 27.07.2026 | 511 |
| Contract object: reparatie instalatie gaze naturale | ||||
| DA40797168 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 73430000-5 | 10.07.2026 | 6,386 |
| Contract object: verificare instalatie utilizare si montat detectoare gaz 2 1/2si 11/2 | ||||
| DA40788782 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 71630000-3 | 09.07.2026 | 1,405 |
| Contract object: verificare tehnica periodica a instalatiei de gaze naturale | ||||
| DA40397073 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 71630000-3 | 14.05.2026 | 11,568 |
| Contract object: revizie instalatii de utilizare gaze naturale | ||||
| DA40167002 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45231221-0 | 20.04.2026 | 116,078 |
| Contract object: extindere retea de distributie si racord gaze naturale | ||||
| DA40081985 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50720000-8 | 26.03.2026 | 550 |
| Contract object: servicii de verificare si revizie instalatie de gaze la sediul cc botosani | ||||
| DA40076122 | ORASUL BUCECEA CUI: 3643876 | 42161000-5 | 26.03.2026 | 4,155 |
| Contract object: achizitie si montaj centrala termica electrica pentru centrul de permanenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836501 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 45259300-0 | 20.08.2026 | 5,900 |
| Contract object: servicii de verificare tehnica cazane, verificare/reglare supape de siguranta si reparare si intretinere a centralelor termice din dotarea institutiei prefectului judetul botosani pentru perioada 01.09.2026-31.12.2026, cu respectarea cerintelor caietului de sarcini nr. 9260/07.08.2026. durata prestarii serviciilor este de 4 luni, incepand cu data de 01.09.2026 si pana la data de 31.12.2026, cu posibilitatea de prelungire prin act aditional cu maxim 4 luni, pana la aprobarea bugetului, daca nici una din parti nu solicita rezilierea. | ||||
| DAN2119180 | MUNICIPIUL DOROHOI CUI: 4112945 | 45333000-0 | 21.02.2024 | 37,649 |
| Contract object: construire baza sportiva tip i, str. 1 decembrie f.n - instalatii utilizare gaze naturale presiune redusa | ||||
| DAN2077180 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50531200-8 | 28.12.2023 | 1,200 |
| Contract object: revizie instalatie gaze naturale, verificare cazan apa calda | ||||
| DAN2042324 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50531200-8 | 09.11.2023 | 1,261 |
| Contract object: serviciu verificare si remediere a scurgerilor de gaze | ||||
| DAN1969152 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 45259300-0 | 24.07.2023 | 350 |
| Contract object: servicii de revizie tehnica centrala | ||||
| DAN1859935 | NOVA APASERV SA CUI: 26161230 | 45231113-0 | 09.02.2023 | 758,536 |
| Contract object: inlocuire conducta | ||||
| DAN1627665 | NOVA APASERV SA CUI: 26161230 | 71630000-3 | 08.02.2022 | 504 |
| Contract object: verificare centrala | ||||
| DAN1483418 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 17.06.2021 | 1,450 |
| Contract object: servicii de verificare tehnica a instalatiei de utilizare a gazelor naturale si a centralei termice 2 sedii ijc botosani | ||||
| DAN1481558 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | 45333000-0 | 14.06.2021 | 3,000 |
| Contract object: lucrari de instalare de gaz | ||||
| DAN1465563 | NOVA APASERV SA CUI: 26161230 | 45259300-0 | 12.05.2021 | 840 |
| Contract object: reparatie centrala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| SCNA1133673 | COMUNA BALUSENI CUI: 3433890 | 45231221-0 | 23.09.2026 | 6,991,767 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintare retea de gaze naturale in comuna baluseni judetul botosani | ||||
| CAN1110121 | DELGAZ GRID SA CUI: 10976687 | 71322200-3 | 01.09.2026 | 9,906,310 |
| Contract object: intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale | ||||
| SCNA1122612 | COMUNA VARFU CAMPULUI CUI: 3503627 | 45231221-0 | 24.03.2026 | 9,392,466 |
| Contract object: servicii de proiectare (dtac+pth+cs +de+antemasuratori si liste de cantitati), asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de distributie gaze naturale in comuna varfu campului si satele apartinatoare, judetul botosani | ||||
| SCNA1123505 | ORASUL FLAMANZI CUI: 3372173 | 45231221-0 | 29.07.2025 | 8,337,163 |
| Contract object: dezvoltarea retelelor inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta, eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final in orasul flamanzi, judetul botosani | ||||
| SCNA1112653 | COMUNA LEORDA CUI: 3372130 | 45231221-0 | 24.10.2024 | 7,746,548 |
| Contract object: proiectare si executie dezvotarea retelelor inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta si eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final in comuna leorda si localitatile apartinatoare (belcea, costinesti, dolina, leorda, mitoc), judetul botosani | ||||
| SCNA1101876 | COMUNA STAUCENI CUI: 3372084 | 45231221-0 | 10.04.2024 | 19,217,176 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de distributie gaze naturale in comuna stauceni, judetul botosani | ||||
| CAN1033274 | DELGAZ GRID SA CUI: 10976687 | 71322200-3 | 19.05.2023 | 2,760,581 |
| Contract object: intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale | ||||
| SCNA1079191 | COMUNA TUTORA CUI: 4540224 | 45231221-0 | 14.11.2022 | 4,179,655 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie extinderea retelei de gaze naturale in satele chiperesti si opriseni din comuna tutora, judetul iasi | ||||
| CAN1019413 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 30.07.2022 | 280,296,857 |
| Contract object: executia lucrarilor de inlocuiri conducte si bransamente si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
- 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/9871768/api/v1/suppliers/9871768/revenue/api/v1/suppliers/9871768/scores/api/v1/suppliers/9871768/benchmarks/api/v1/red-flags/by-supplier/9871768/api/v1/suppliers/9871768/years/api/v1/suppliers/9871768/cpv/api/v1/suppliers/9871768/clients/api/v1/suppliers/9871768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders