Total revenue
59.31 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
7.38 Mn.
3,392 purchases
Offline purchases
6.35 Mn.
118 purchases
Tenders
45.58 Mn.
67 contracts
Won without competition
82.9%
18 of 39 lots
National rate: 34.3%
Ranked 1,855 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
64.7%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 3,968 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 12 largest CPV groups, out of 56; the other 44 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 | — | — | 38,397,445 | 38,397,445 | 64.7% | 0.7% | 20 | 2020–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 1,940,164 | 4,531,899 | 269,998 | 6,742,061 | 11.4% | 0.8% | 609 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 101,897 | 2,482 | 2,702,360 | 2,806,739 | 4.7% | 0.1% | 37 | 2018–2026 |
| ORAS SARMASU CUI: 6405259 | 93,318 | 2,101 | 2,650,997 | 2,746,416 | 4.6% | 2.5% | 36 | 2018–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 341,054 | 1,640,446 | — | 1,981,500 | 3.3% | 0.2% | 38 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | 135,054 | 116,694 | 395,098 | 646,846 | 1.1% | 0.1% | 13 | 2018–2025 |
| COMUNA BAND CUI: 4323470 | 645,100 | — | — | 645,100 | 1.1% | 1.0% | 59 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 640,348 | — | — | 640,348 | 1.1% | 0.2% | 201 | 2018–2025 |
| UM 0929 CUI: 13624359 | — | — | 578,750 | 578,750 | 1.0% | 0.0% | 2 | 2024–2025 |
| ORASUL IERNUT CUI: 5584644 | 136,816 | — | 135,532 | 272,348 | 0.5% | 0.2% | 15 | 2019–2024 |
| COMUNA SAULIA CUI: 5961787 | 254,468 | — | — | 254,468 | 0.4% | 1.4% | 21 | 2020–2025 |
| COMUNA RACIU CUI: 4375941 | 240,454 | — | — | 240,454 | 0.4% | 0.6% | 44 | 2019–2026 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 190,172 | — | — | 190,172 | 0.3% | 1.6% | 33 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 184,017 | — | — | 184,017 | 0.3% | 0.0% | 1,332 | 2018–2025 |
| LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | 172,559 | — | — | 172,559 | 0.3% | 12.5% | 15 | 2019–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 9,044 | 10,081 | 126,759 | 145,884 | 0.3% | 0.1% | 12 | 2019–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 140,185 | 140,185 | 0.2% | 0.0% | 6 | 2021–2023 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 790 | 4,511 | 117,900 | 123,201 | 0.2% | 0.0% | 6 | 2019–2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 | 119,666 | — | — | 119,666 | 0.2% | 4.6% | 60 | 2018–2026 |
| COMUNA CRAIESTI CUI: 4376017 | 111,503 | — | — | 111,503 | 0.2% | 0.6% | 17 | 2019–2024 |
| COMUNA ADAMUS CUI: 4436844 | 97,860 | — | — | 97,860 | 0.2% | 0.2% | 33 | 2018–2026 |
| ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 69,943 | 25,528 | — | 95,471 | 0.2% | 0.5% | 3 | 2023–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 90,962 | 2,152 | — | 93,114 | 0.2% | 0.3% | 23 | 2018–2024 |
| TRANSPORT LOCAL SA CUI: 1219301 | 86,260 | 74 | — | 86,334 | 0.2% | 0.1% | 12 | 2021–2025 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 85,957 | — | — | 85,957 | 0.1% | 0.0% | 89 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302999 | COMUNA GLODENI CUI: 4322734 | 44167000-8 | 30.09.2026 | 1,037 |
| Contract object: pachet materiale instalatii conform oferta 24614 din 24.09.2026 | ||||
| DA41302631 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50720000-8 | 30.09.2026 | 2,564 |
| Contract object: sga ms prestari servicii - reparat cazan conform oferta | ||||
| DA41286555 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | 71356100-9 | 29.09.2026 | 9,365 |
| Contract object: revizii instalatii termice | ||||
| DA41254548 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50800000-3 | 25.09.2026 | 7,800 |
| Contract object: servicii de montaj si punere in functiune aparat aer conditionat | ||||
| DA41263388 | COMUNA RACIU CUI: 4375941 | 09332000-5 | 25.09.2026 | 304 |
| Contract object: pachet materiale instalatii apa conform oferta 24617 din 24.09.2026 | ||||
| DA41257428 | COMUNA ICLANZEL CUI: 5584679 | 44162100-4 | 24.09.2026 | 381 |
| Contract object: pachet materiale instalatii apa - canalizare conf. oferta nr.24613/24.09.2026 | ||||
| DA41255291 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | 44621200-1 | 24.09.2026 | 624 |
| Contract object: boiler electric 80 l tesy | ||||
| DA41254415 | COMUNA BAND CUI: 4323470 | 44162100-4 | 24.09.2026 | 1,666 |
| Contract object: pachet materiale instalatii apa - canalizare conf. oferta nr. 24288/20.08.2026 | ||||
| DA41185186 | COMUNA SUPLAC CUI: 4375844 | 34312500-2 | 15.09.2026 | 248 |
| Contract object: pachet garnituri flanse | ||||
| DA41175971 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | 39715200-9 | 14.09.2026 | 4,512 |
| Contract object: convector lb 50 k | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120271 | DELGAZ GRID SA CUI: 10976687 | 44163230-1 | 18.09.2026 | 13,112,418 |
| Contract object: racorduri din fonta maleabila standardizate, racorduri din fonta maleabila nestandardizate, robinete din alama cu sfera ( standard armonizat)cod cpv: 44163230-1 racorduri pentru tevi | ||||
| CAN1173455 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38431000-5 | 04.09.2026 | 144,153 |
| Contract object: echipamente si consumabile pentru aparate de detectare - 4 loturi | ||||
| CAN1135691 | UM 0929 CUI: 13624359 | 39717200-3 | 24.08.2026 | 702,505 |
| Contract object: furnizare aparate de aer conditionat 9000 btu si 12.000 btu | ||||
| CAN1171316 | DELGAZ GRID SA CUI: 10976687 | 44163230-1 | 21.08.2026 | 6,124,644 |
| Contract object: racorduri din fonta maleabila nestandardizate, cod cpv: 44163230-1 racorduri pentru tevi | ||||
| SCNA1117188 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39715000-7 | 11.12.2025 | 71,620 |
| Contract object: aparate de incalzire a apei si de incalzire centrala | ||||
| CAN1089096 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50720000-8 | 01.10.2025 | 2,116,118 |
| Contract object: service autorizat si vtp centrale termice/convectori | ||||
| SCNA1125709 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39715210-2 | 23.09.2025 | 46,623 |
| Contract object: achizitie centrale termice - ui ts ( 6 loturi) | ||||
| SCNA1095344 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531200-8 | 31.03.2025 | 20,463 |
| Contract object: servicii de intretinere a aparatelor cu gaz 9 loturi | ||||
| SCNA1117609 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39715000-7 | 28.02.2025 | 138,771 |
| Contract object: aparate de incalzire a apei si de incalzire centrala | ||||
| CAN1121956 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38421110-6 | 24.04.2024 | 25,052 |
| Contract object: contoare de gaz, contoare de apa si piese pentru masini de curatat | ||||
- 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/9991233/api/v1/suppliers/9991233/revenue/api/v1/suppliers/9991233/scores/api/v1/suppliers/9991233/benchmarks/api/v1/red-flags/by-supplier/9991233/api/v1/suppliers/9991233/years/api/v1/suppliers/9991233/cpv/api/v1/suppliers/9991233/clients/api/v1/suppliers/9991233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders