Total revenue
330.50 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
7.15 Mn.
93 purchases
Offline purchases
520,208 RON
8 purchases
Tenders
322.84 Mn.
255 contracts
Won without competition
28.0%
29 of 76 lots
National rate: 34.3%
Ranked 6,722 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.7%
Main client: DISTRIGAZ SUD RETELE SRL
National median: 30.2%
Ranked 33,487 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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 746,276 | 746,276 | 0.2% | 0.1% | 1 | 2021 |
| ORASUL BUHUSI CUI: 4535953 | 265,072 | — | 469,517 | 734,589 | 0.2% | 0.5% | 2 | 2020–2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 610,000 | 610,000 | 0.2% | 0.1% | 1 | 2018 |
| ORASUL SALISTE CUI: 4306950 | 395,000 | — | — | 395,000 | 0.1% | 0.6% | 4 | 2022–2024 |
| COMUNA CIURILA CUI: 4924004 | 339,250 | — | — | 339,250 | 0.1% | 1.2% | 4 | 2020–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 315,000 | — | — | 315,000 | 0.1% | 0.0% | 1 | 2020 |
| APA CANAL SIBIU SA CUI: 2684940 | — | 299,410 | — | 299,410 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA MOCIU CUI: 4485472 | 295,500 | — | — | 295,500 | 0.1% | 0.8% | 5 | 2019–2025 |
| COMUNA SALCIA CUI: 4568624 | 240,000 | — | — | 240,000 | 0.1% | 0.7% | 3 | 2021–2025 |
| JUDETUL BIHOR CUI: 4244997 | 210,000 | — | — | 210,000 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 174,529 | — | — | 174,529 | 0.1% | 0.1% | 4 | 2021–2025 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 148,500 | — | — | 148,500 | 0.0% | 0.4% | 1 | 2023 |
| COMUNA CHINTENI CUI: 4923998 | 130,000 | — | — | 130,000 | 0.0% | 0.2% | 1 | 2022 |
| COMUNA ASCHILEU CUI: 4791935 | 129,500 | — | — | 129,500 | 0.0% | 0.4% | 1 | 2021 |
| COMUNA SUATU CUI: 5303080 | 129,000 | — | — | 129,000 | 0.0% | 0.9% | 2 | 2019 |
| COMUNA MICA CUI: 4485456 | 129,000 | — | — | 129,000 | 0.0% | 0.2% | 2 | 2019 |
| COMUNA CAIANU CUI: 4288217 | 129,000 | — | — | 129,000 | 0.0% | 0.4% | 2 | 2019 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 123,022 | — | — | 123,022 | 0.0% | 0.5% | 4 | 2026 |
| COMUNA BORSA CUI: 4378778 | 120,000 | — | — | 120,000 | 0.0% | 0.4% | 1 | 2023 |
| JUDETUL COVASNA CUI: 4201988 | 99,990 | — | — | 99,990 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA DABACA CUI: 4378824 | 98,900 | — | — | 98,900 | 0.0% | 0.4% | 2 | 2019 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 76,000 | — | — | 76,000 | 0.0% | 0.4% | 1 | 2021 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | 75,060 | — | 75,060 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA LUDOS CUI: 4724804 | 71,250 | — | — | 71,250 | 0.0% | 0.4% | 1 | 2021 |
| ORASUL AVRIG CUI: 4241087 | — | 69,988 | — | 69,988 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| GAZ EST SA CUI: 14679859 | 3 | 31,191,837 | 80,769,071 | 3 | 2022–2024 |
| HIDROTRAN SRL CUI: 15256962 | 4 | 20,331,519 | 77,146,460 | 3 | 2022–2024 |
| TERMOLANG SRL CUI: 12915163 | 4 | 20,331,519 | 77,146,460 | 3 | 2022–2024 |
| CIS GAZ SA CUI: 1210493 | 2 | 25,527,248 | 59,441,244 | 2 | 2022–2024 |
| ING SERVICE SRL CUI: 18687226 | 1 | 7,491,901 | 29,967,605 | 1 | 2023 |
| LAS PROM SRL CUI: 17057184 | 2 | 11,664,096 | 28,535,848 | 1 | 2023 |
| UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | 1 | 4,330,000 | 21,650,000 | 1 | 2022 |
| TOTAL PROIECT SRL CUI: 6369423 | 1 | 4,330,000 | 21,650,000 | 1 | 2022 |
| VECTOR GAZ SRL CUI: 42633466 | 1 | 4,999,324 | 19,997,297 | 1 | 2023 |
| CONALID SRL CUI: 10844872 | 1 | 4,999,324 | 19,997,297 | 1 | 2023 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 5,207,656 | 15,622,969 | 1 | 2023 |
| TEHNO INSTAL NORD SRL CUI: 14834669 | 1 | 5,080,863 | 10,161,726 | 1 | 2025 |
| TOP GAZ SRL CUI: 21445486 | 1 | 3,857,303 | 7,714,605 | 1 | 2024 |
| J CHRISTOF E&P SERVICES SRL CUI: 21013747 | 1 | 633,333 | 1,900,000 | 1 | 2024 |
| PROCESS ENGINEERING SRL CUI: 16217333 | 1 | 633,333 | 1,900,000 | 1 | 2024 |
| ATERM SRL CUI: 18734344 | 1 | 746,276 | 1,492,552 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41033216 | COMUNA AGHIRESU CUI: 4722374 | 45231221-0 | 21.08.2026 | 140,211 |
| Contract object: lucrari de executie- subtraversari la cale ferata | ||||
| DA40875224 | COMUNA POIANA SIBIULUI CUI: 4307009 | 45231221-0 | 24.07.2026 | 10,500 |
| Contract object: achizitie lucrari proiectare si executie instalatie utilizare gaze naturale com. poiana sibiului | ||||
| DA40750469 | COMUNA POIANA SIBIULUI CUI: 4307009 | 45331100-7 | 02.07.2026 | 52,786 |
| Contract object: achizitie servicii executie instalatii termice camin cultural comuna poiana sibiului | ||||
| DA40746460 | COMUNA POIANA SIBIULUI CUI: 4307009 | 45331100-7 | 02.07.2026 | 52,786 |
| Contract object: achizitie lucrari bransare retea gaz camin cultural gheorghe bogdan comuna poiana sibiului | ||||
| DA40577209 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45231221-0 | 09.06.2026 | 285,960 |
| Contract object: proiectare si executie extindere conducta gaze naturale presiune redusa | ||||
| DA40545949 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45231221-0 | 04.06.2026 | 27,000 |
| Contract object: proiectare si executie extindere conducta gaze naturale presiune redusa | ||||
| DA40404816 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45231221-0 | 15.05.2026 | 64,860 |
| Contract object: proiectare si executie extindere conducta gaze naturale presiune redusa | ||||
| DA40242191 | COMUNA JINA CUI: 4480130 | 45231221-0 | 24.04.2026 | 9,074 |
| Contract object: servicii de executie instalatie de utilizare gaze naturale | ||||
| DA40241214 | COMUNA POIANA SIBIULUI CUI: 4307009 | 45231221-0 | 24.04.2026 | 6,950 |
| Contract object: achizitie servicii executie instalatie de utilizare gaze naturale camin cultural com poiana sibiului | ||||
| DA38612179 | COMUNA MOCIU CUI: 4485472 | 71356200-0 | 30.07.2025 | 26,500 |
| Contract object: achizitie verificare pt retea gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774639 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 09.06.2026 | 500 |
| Contract object: servicii verificare iugn oj mures | ||||
| DAN2771023 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45231223-4 | 04.06.2026 | 75,060 |
| Contract object: lucrari de protejare cu dale a conductelor de transport gaze de inalta presiune dn 250 fantanele - bistrita fir ii, dn 150 corvinesti - bistrita fir i, in vederea aplicarii de covor asfaltic pe strazi pietruite, municipiul bistrita, localitatea componenta viisoara, strada dealul viilor | ||||
| DAN1832430 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71322200-3 | 04.01.2023 | 66,500 |
| Contract object: elaborare proiect tehnic (pt) pentru deviere conducte de transport gaze in vederea infiintarii parcului universitar stiintific si tehnologic novum forum | ||||
| DAN1482705 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50700000-2 | 16.06.2021 | 400 |
| Contract object: servicii de reparatie conducta de canalizare | ||||
| DAN1432216 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79311100-8 | 16.03.2021 | 4,500 |
| Contract object: elaborare documentatie obtinere aviz de amplasament cu realizarea analizei de evaluare a riscului pentru reglementarea instalatiilor de gaz apartinand sntgn transgaz sa in raport cu obiectivul construire incubator tehnologic si de afaceri-componenta novum forum comuna livezeni, jud. mures | ||||
| DAN1356527 | ORASUL AVRIG CUI: 4241087 | 45231221-0 | 21.10.2020 | 69,988 |
| Contract object: extindere conducta gaze naturale presiune redusa str. unirii, de la nr. 119/126 pana la dj 105 f, localitatea avrig, judetul sibiu | ||||
| DAN1196479 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 45232141-2 | 07.12.2019 | 3,850 |
| Contract object: reparatie instalatie de utilizare gaze naturale in vederea eliminarii scurgerilor de gaze naturale in incinta scolii gimnaziale nr. 3 tarnaveni | ||||
| DAN1115767 | APA CANAL SIBIU SA CUI: 2684940 | 45231113-0 | 20.06.2019 | 299,410 |
| Contract object: reabilitare retea apa cu bransamente si retea canalizare cu racorduri str. anton pann, mun. fagaras | ||||
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 | ||||
| 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 | ||||
| CAN1165550 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 11.08.2026 | 17,166,736 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
| SCNA1126169 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231220-3 | 22.06.2026 | 3,136,299 |
| Contract object: deviere conducta de transport gaze naturale dn600 ernei-corunca fir i si dezafectare conducta dn500 ernei-cic tg.-mures | ||||
| SCNA1131052 | COMUNA TARGU TROTUS CUI: 4277854 | 45231221-0 | 04.03.2026 | 17,159,071 |
| Contract object: infiintare sistem de distributie gaze naturale presiune medie in localitatile targu trotus, tuta si viisoara, judetul bacau | ||||
| CAN1160662 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 45231221-0 | 12.01.2026 | 58,385,000 |
| Contract object: proiectare si executie lucrari de pregatirea retelei de distributie a gazelor naturale valea mislei, judetul prahova, pentru vehicularea gazelor din surse regenerabile si a gazelor cu emisii reduse de carbon | ||||
| CAN1120886 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | 45231221-0 | 04.12.2025 | 41,937,534 |
| Contract object: executie lucrari pentru retele de distributie si bransamente pentru investitia infiintare sistem de distributie gaze naturale, racord si statie de reglare-masurare, in localitatile jina, poiana sibiului, tilisca, rod, jud. sibiu: lot 1 jina, lot 2:poiana sibiului, lot 3 tilisca si rod, cod smis 145521 | ||||
| SCNA1128237 | COMUNA GURGHIU CUI: 5409635 | 45231221-0 | 26.11.2025 | 7,583,284 |
| Contract object: executie lucrari pentru obiectivul de investitii dezvoltarea retelei inteligente de distributie a gazelor naturale in comuna gurghiu, judetul mures | ||||
| SCNA1125980 | COMUNA BRAESTI CUI: 3503694 | 45231221-0 | 30.09.2025 | 10,161,726 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie [infiintare sistem distributie gaze naturale in comuna braesti, judetul botosani] | ||||
| CAN1150481 | COMUNA GRIVITA CUI: 3394074 | 45231221-0 | 14.07.2025 | 35,611,530 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitie: infiintare sistem de distributie inteligent gaze naturale in comuna grivita, judetul vaslui | ||||
- 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/1220985/api/v1/suppliers/1220985/revenue/api/v1/suppliers/1220985/scores/api/v1/suppliers/1220985/benchmarks/api/v1/red-flags/by-supplier/1220985/api/v1/suppliers/1220985/years/api/v1/suppliers/1220985/cpv/api/v1/suppliers/1220985/clients/api/v1/suppliers/1220985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders