Total revenue
83.93 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
4.31 Mn.
65 purchases
Offline purchases
31,477 RON
6 purchases
Tenders
79.59 Mn.
11 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.6%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI
National median: 30.2%
Ranked 22,391 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA REDIU CUI: 4540348 | 34,699 | — | — | 34,699 | 0.0% | 0.1% | 3 | 2018 |
| COMUNA COPALAU CUI: 3372190 | 32,000 | — | — | 32,000 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA DARMANESTI CUI: 4244300 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA DELENI CUI: 4541203 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BORLESTI CUI: 2612898 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| CROMO ADVERTISING SRL CUI: 17499704 | 3 | 32,111,347 | 146,569,533 | 3 | 2024 |
| CORSEM IMPEX SRL CUI: 4973970 | 2 | 30,959,429 | 130,781,007 | 2 | 2024 |
| GAZMIR IASI SRL CUI: 28259650 | 1 | 24,016,136 | 96,064,544 | 1 | 2024 |
| MIHOC OIL SRL CUI: 8137551 | 1 | 24,016,136 | 96,064,544 | 1 | 2024 |
| CALIN SERVICE TOTAL SRL CUI: 6932232 | 2 | 20,930,491 | 90,665,255 | 2 | 2024 |
| MECAN CONSTRUCT SA CUI: 5288452 | 2 | 20,930,491 | 90,665,255 | 2 | 2024 |
| VERTATEL INTERNATIONAL SRL CUI: 37633940 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| STEF EDIL CDP SRL CUI: 31448897 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| GAZ NORD EST SA CUI: 14773987 | 2 | 10,863,168 | 21,726,335 | 2 | 2023–2025 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 1 | 2,353,818 | 7,061,454 | 1 | 2025 |
| GAZINSTAL ENERGY SRL CUI: 28103812 | 1 | 2,353,818 | 7,061,454 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40255531 | COMUNA BALTENI CUI: 4359385 | 71520000-9 | 28.04.2026 | 49,800 |
| Contract object: servicii de dirigentie de santier pt. ob. infiintare sistem inteligent de distrib. gaze naturale | ||||
| DA40054764 | COMUNA COTNARI CUI: 4541220 | 71322200-3 | 24.03.2026 | 250,000 |
| Contract object: serv. intocmire pth si d.e extind. gaze naturale in satele com.cotnari, mdlpa, pni a.s, cf 4992/2026 | ||||
| DA39753689 | ORASUL ROZNOV CUI: 2612901 | 09123000-7 | 02.02.2026 | 113,795 |
| Contract object: oferta furnizare gaze naturale consumatori noncasnici din distributia prisma serv company srl | ||||
| DA39276493 | COMUNA ROSIESTI CUI: 5117550 | 71520000-9 | 12.11.2025 | 109,000 |
| Contract object: servicii de dirigentie de santier - retele gaze naturale | ||||
| DA39276628 | COMUNA VIISOARA CUI: 4446694 | 71520000-9 | 12.11.2025 | 109,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA37044358 | COMUNA COTNARI CUI: 4541220 | 71241000-9 | 29.11.2024 | 91,500 |
| Contract object: servicii sf si doc.avize si acorduri extindere retea distributie gaze naturale in cotnari, iasi pni | ||||
| DA36720004 | COMUNA IVESTI CUI: 3394082 | 71356200-0 | 16.10.2024 | 15,000 |
| Contract object: servicii de asistenta tehnica proiectare - retele gaze naturale | ||||
| DA36709666 | COMUNA IVESTI CUI: 3394082 | 71328000-3 | 16.10.2024 | 40,000 |
| Contract object: servicii de verificare proiect - retele gaze naturale | ||||
| DA36314913 | COMUNA BALTATI CUI: 4540976 | 44161100-7 | 19.08.2024 | 30,000 |
| Contract object: conducta gaze pehd, pe 100, sdr 11, dn = 63 mm | ||||
| DA36314570 | COMUNA BALTATI CUI: 4540976 | 44161100-7 | 19.08.2024 | 28,500 |
| Contract object: conducta gaze pehd, pe 100, sdr 11, dn = 63 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2463847 | COMUNA ZANESTI CUI: 2612952 | 71356200-0 | 27.05.2025 | 249 |
| Contract object: tarif analiza dosar - obiectiv de investitii construire cresa mica in comuna zanesti, judetul neamt | ||||
| DAN2383350 | COMUNA ZANESTI CUI: 2612952 | 71356200-0 | 17.02.2025 | 307 |
| Contract object: taxa aviz - construire cresa mica | ||||
| DAN2275665 | COMUNA ZANESTI CUI: 2612952 | 71356200-0 | 30.09.2024 | 307 |
| Contract object: taxa aviz | ||||
| DAN1984037 | COMUNA ZANESTI CUI: 2612952 | 71356200-0 | 18.08.2023 | 307 |
| Contract object: taxa aviz | ||||
| DAN1878071 | COMUNA ZANESTI CUI: 2612952 | 71356200-0 | 14.03.2023 | 307 |
| Contract object: taxa aviz amplasament | ||||
| DAN1700543 | COMUNA POGONESTI CUI: 16309070 | 71241000-9 | 16.06.2022 | 30,000 |
| Contract object: actualizare studiu de fezabilitate conform hg907/2016 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127475 | COMUNA PATRAUTI CUI: 4244318 | 45231221-0 | 07.11.2025 | 4,557,330 |
| Contract object: executie lucrari in vederea realizarii obiectivului: extindere sistem de distributie a gazelor naturale in comuna patrauti, judetul suceava | ||||
| SCNA1122431 | COMUNA IVESTI CUI: 3394082 | 45231221-0 | 04.07.2025 | 7,061,454 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii infiintare sistem de distributie a gazelor naturale in comuna ivesti, cu satul apartinator ivesti, judetul vaslui | ||||
| SCNA1116743 | ORASUL HIRLAU CUI: 4541190 | 45231221-0 | 31.01.2025 | 3,217,108 |
| Contract object: extindere retea gaze naturale in orasul harlau, jud. iasi | ||||
| SCNA1114045 | COMUNA ZANESTI CUI: 2612952 | 45231221-0 | 21.11.2024 | 1,988,754 |
| Contract object: executia lucrarilor de constructii pentru obiectivul dezvoltarea sistemului de distributie a gazelor naturale in localitatile traian si zanesti, comuna zanesti, judetul neamt | ||||
| CAN1133366 | COMUNA BALTA ALBA CUI: 2407834 | 45231221-0 | 17.09.2024 | 34,716,463 |
| Contract object: proiectare si executie lucrari de constructii aferente obiectivului de investitii infiintare distributie inteligenta de gaze naturale in comuna balta alba, judetul buzau | ||||
| CAN1128293 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI CUI: 43256593 | 45231221-0 | 14.06.2024 | 96,064,544 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii dezvoltare retea inteligenta de distributie a gazelor naturale in teritoriul asociatiei de dezvoltare intercomunitara gaz valea moldovitei (comuna vama, comuna frumosu, comuna vatra moldovitei si comuna moldovita, judetul suceava),, | ||||
| CAN1128180 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALMATUI CUI: 48346093 | 45231221-0 | 13.06.2024 | 55,948,792 |
| Contract object: infiintare sistem inteligent de distributie gaze naturale in comunele smeeni - sate apartinatoare smeeni + udati-manzu si gheraseni - sat gheraseni, judetul buzau | ||||
| CAN1120396 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIRET GAZ - AFJ CUI: 40156727 | 45231221-0 | 02.02.2024 | 55,904,278 |
| Contract object: proiectare si executie lucrari pentru investitia infiintare retea de distributie gaze naturale in asociatia de dezvoltare intercomunitara siret-gaz, in comunele tamasi, buhoci si gioseni, judetul bacau | ||||
| SCNA1089968 | COMUNA GRECI CUI: 4793960 | 45231221-0 | 31.07.2023 | 18,509,227 |
| Contract object: infiintare sistem de distributie gaze naturale in comuna greci, judetul tulcea | ||||
| SCNA1035624 | COMUNA JIJILA CUI: 4508690 | 45231221-0 | 21.04.2020 | 1,990,235 |
| Contract object: proiectare si executie lucrari infiintare sistem de distributie gaze naturale in sat garvan, comuna jijila, judetul tulcea | ||||
- 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/13991843/api/v1/suppliers/13991843/revenue/api/v1/suppliers/13991843/scores/api/v1/suppliers/13991843/benchmarks/api/v1/red-flags/by-supplier/13991843/api/v1/suppliers/13991843/years/api/v1/suppliers/13991843/cpv/api/v1/suppliers/13991843/clients/api/v1/suppliers/13991843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders