Total revenue
5.87 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
628,018 RON
69 purchases
Offline purchases
184,209 RON
18 purchases
Tenders
5.06 Mn.
5 contracts
Won without competition
0.6%
1 of 5 lots
National rate: 34.3%
Ranked 10,133 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.6%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 3,997 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
#01 Slicing
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 2 | 2023 |
| AGENTIA DE DEZVOLTARE ECONOMICO SOCIALA A JUDETULUI HUNEDOARA CUI: 9925566 | 1,280 | — | — | 1,280 | 0.0% | 0.2% | 3 | 2018 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 750 | 100 | — | 850 | 0.0% | 0.0% | 4 | 2021–2025 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 672 | — | — | 672 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 560 | — | — | 560 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2022 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2024 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| BIROU DE ARHITECTURA POP OLIVIU-MARIUS SRL CUI: 35124257 | 1 | 610,219 | 2,440,877 | 1 | 2021 |
| SEMAL CONTRUST SRL CUI: 33220932 | 1 | 610,219 | 2,440,877 | 1 | 2021 |
| PASO DOBLE SRL CUI: 16052839 | 1 | 610,219 | 2,440,877 | 1 | 2021 |
| INSTANT INTERNATIONAL SRL CUI: 6325370 | 1 | 543,752 | 1,087,505 | 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 |
|---|---|---|---|---|
| DA41117503 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 71631100-1 | 04.09.2026 | 2,310 |
| Contract object: verificare tehnica supape de siguranta | ||||
| DA41049483 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 45333000-0 | 25.08.2026 | 600 |
| Contract object: revizie tehnica instalatia de utilizare gaze naturale si verificare tehnica periodica cte | ||||
| DA41049511 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 71630000-3 | 25.08.2026 | 2,250 |
| Contract object: interventie , remedieri si revizie tehnica instalatie de utilizare gaze naturale | ||||
| DA40917363 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 71630000-3 | 31.07.2026 | 2,950 |
| Contract object: interventie , remedieri si revizie tehnica instalatie de utilizare gaze naturale | ||||
| DA40497833 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 45333000-0 | 27.05.2026 | 500 |
| Contract object: revizie tehnica instalatia de utilizare gaze naturale deva | ||||
| DA40404438 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 45333000-0 | 15.05.2026 | 3,750 |
| Contract object: nterventie si remedieri instalatia de utilizare gaze naturale | ||||
| DA40381415 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 71630000-3 | 13.05.2026 | 1,650 |
| Contract object: verificare tehnica instalatie de utilizare gaze naturale | ||||
| DA40361426 | COMUNA SOIMUS CUI: 4468358 | 45333000-0 | 11.05.2026 | 3,050 |
| Contract object: proiectare si executie modificare instalatie de utilizare gaze naturale sediul primarie | ||||
| DA40155455 | COMUNA SOIMUS CUI: 4468358 | 39715210-2 | 07.04.2026 | 21,364 |
| Contract object: centrala termica 80 kw | ||||
| DA40029752 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 50720000-8 | 18.03.2026 | 560 |
| Contract object: verificare tehnica supape de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2595380 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 04.11.2025 | 350 |
| Contract object: servicii de verificare tehnica periodica a centralei termice de la sediul ijc hd din deva | ||||
| DAN2587689 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 27.10.2025 | 400 |
| Contract object: servicii de verificare tehnica periodica a centralei termice de la sediul ijc hd din petrosani | ||||
| DAN2169288 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50531200-8 | 25.04.2024 | 833 |
| Contract object: verificare tehnica periodica a instalatiilor de utilizare a gazelor naturale pentru punctele de lucru deva si petrosani ale ijc hunedoara | ||||
| DAN2026543 | MUNICIPIUL DEVA CUI: 4374393 | 45331100-7 | 19.10.2023 | 158,070 |
| Contract object: servicii de proiectare faza p.t. , inlcusiv asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii : iluminat arhitectural pe cladiri de interes public - cladire centrul militar judetean hunedoara, municipiul deva | ||||
| DAN2024737 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 71631000-0 | 17.10.2023 | 300 |
| Contract object: autorizare iscir centrale termice si verificare tehnica instalatie utilizare gaze naturale | ||||
| DAN1994558 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 71631000-0 | 07.09.2023 | 50 |
| Contract object: verificare supapa compresor pentru verificare iscir | ||||
| DAN1987734 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 25.08.2023 | 370 |
| Contract object: servicii de verificare tehnica periodica a centralei termice de la sediul ijc hd din deva | ||||
| DAN1946040 | COMUNA BACIA CUI: 4374270 | 45333000-0 | 26.06.2023 | 13,700 |
| Contract object: extindere retea gaze tampa - costuri suplimentare documentatii afer si cfr - act aditional la contractul nr. 65/12.10.2022 | ||||
| DAN1615415 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 98300000-6 | 18.01.2022 | 3,613 |
| Contract object: executie instalatie utilizare gaze naturale | ||||
| DAN1563488 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 71321200-6 | 10.11.2021 | 428 |
| Contract object: proiect instalatii gaz + aviz mlpat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126630 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 39715210-2 | 16.10.2025 | 271,782 |
| Contract object: furnizare, montaj si punere in functiune centrale termice murale pe combustibil gazos in condensare pentru posturile de politie ighiu, santimbru, radesti si sasciori, respectiv cazane pe combustibil solid cu gazeificare pentru politia oraselor abrud, baia de aries, campeni. | ||||
| CAN1119657 | MUNICIPIUL DEVA CUI: 4374393 | 45231221-0 | 22.01.2024 | 30,900 |
| Contract object: elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru deviere conducta si bransament gaze naturale presiune redusa in zona aleea streiului din municipiul deva in cadrul proiectului regenerare fizica, economica si sociala a comunitatii marginalizate zona streiului si crearea unui centru de zi pentru servicii de asistenta comunitara, cod smis 125415 | ||||
| SCNA1051284 | MUNICIPIUL DEVA CUI: 4374393 | 45000000-7 | 22.11.2023 | 2,440,877 |
| Contract object: servicii de elaborare a documentatiilor tehnice pt, dtac, verificare tehnica, asistenta tehnica din partea proiectantului, executie lucrari si organizare de santier pentru proiectul cresterea eficientei energetice a blocului de locuinte d - b-dul iuliu maniu din municipiul deva, cod smis 120716 | ||||
| SCNA1063174 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 45232141-2 | 15.12.2021 | 1,087,505 |
| Contract object: redimensionare bransament gaze naturale si realizarea instalatiilor interioare de alimentare cu gaze naturale, montare centrale termice si instalatii termice la cladirile sediului inspectoratului de politie judetean hunedoara | ||||
| CAN1021378 | DELGAZ GRID SA CUI: 10976687 | 45231221-0 | 14.09.2019 | 18,278,070 |
| Contract object: proiectare si executie bransamente in sistemele de distributie a gazelor naturale-17 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/12550113/api/v1/suppliers/12550113/revenue/api/v1/suppliers/12550113/scores/api/v1/suppliers/12550113/benchmarks/api/v1/red-flags/by-supplier/12550113/api/v1/suppliers/12550113/years/api/v1/suppliers/12550113/cpv/api/v1/suppliers/12550113/clients/api/v1/suppliers/12550113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders