Total revenue
94.02 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
4.04 Mn.
154 purchases
Offline purchases
335,222 RON
31 purchases
Tenders
89.64 Mn.
101 contracts
Won without competition
28.1%
10 of 29 lots
National rate: 34.3%
Ranked 6,700 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.8%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 7,641 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
#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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SATU MARE CUI: 3897378 | 67,224 | 30,600 | — | 97,824 | 0.1% | 0.0% | 3 | 2019–2024 |
| UM 0568 BAIA MARE CUI: 4157335 | 1,700 | 90,700 | — | 92,400 | 0.1% | 1.4% | 2 | 2025 |
| COMUNA APAHIDA CUI: 4485243 | 67,515 | — | — | 67,515 | 0.1% | 0.0% | 2 | 2020–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | 56,250 | — | — | 56,250 | 0.1% | 2.6% | 5 | 2018–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 54,706 | — | — | 54,706 | 0.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 50,880 | — | 50,880 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA DOROLT CUI: 3963889 | 49,558 | — | — | 49,558 | 0.1% | 0.2% | 1 | 2022 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 48,405 | — | — | 48,405 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA APA CUI: 3897416 | 37,681 | — | — | 37,681 | 0.0% | 0.1% | 4 | 2020–2026 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 35,193 | — | — | 35,193 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33,346 | — | — | 33,346 | 0.0% | 0.0% | 3 | 2023–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 29,385 | — | — | 29,385 | 0.0% | 0.0% | 4 | 2023–2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 23,200 | — | 23,200 | 0.0% | 0.0% | 3 | 2024–2025 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 19,510 | — | — | 19,510 | 0.0% | 0.0% | 3 | 2021–2026 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 19,483 | — | — | 19,483 | 0.0% | 0.2% | 7 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 2,461 | 16,980 | — | 19,441 | 0.0% | 0.2% | 7 | 2019–2026 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 18,560 | — | — | 18,560 | 0.0% | 0.1% | 6 | 2020–2021 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 17,000 | — | — | 17,000 | 0.0% | 0.2% | 1 | 2024 |
| COMUNA CASEIU CUI: 4378794 | 16,482 | — | — | 16,482 | 0.0% | 0.0% | 1 | 2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 16,450 | — | — | 16,450 | 0.0% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 16,450 | — | — | 16,450 | 0.0% | 0.4% | 4 | 2020–2025 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 11,170 | — | — | 11,170 | 0.0% | 0.1% | 2 | 2024–2025 |
| ORASUL STEI CUI: 4539114 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 8,857 | — | — | 8,857 | 0.0% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | 8,067 | — | — | 8,067 | 0.0% | 0.3% | 1 | 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 |
|---|---|---|---|---|---|
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 2 | 10,593,611 | 36,732,869 | 2 | 2024–2025 |
| PROIECT INVEST SRL CUI: 13803788 | 2 | 10,593,611 | 36,732,869 | 2 | 2024–2025 |
| PROIECT CONSTRUCT SRL CUI: 18681592 | 13 | 8,639,865 | 20,344,676 | 2 | 2023–2025 |
| M SYS SRL CUI: 18643289 | 3 | 5,057,152 | 20,228,612 | 3 | 2021 |
| TARR & TARR SRL CUI: 9161159 | 3 | 5,057,152 | 20,228,612 | 3 | 2021 |
| MARCO OAS SRL CUI: 40985610 | 1 | 4,952,037 | 19,808,148 | 1 | 2025 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 1 | 3,248,948 | 12,995,793 | 1 | 2021 |
| GAZ VEST RETELE SRL CUI: 40318233 | 1 | 3,819,397 | 11,458,191 | 1 | 2026 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 3,819,397 | 11,458,191 | 1 | 2026 |
| NOVA GARDEN CONSTRUCT SRL CUI: 45978672 | 1 | 3,127,385 | 9,382,155 | 1 | 2024 |
| MONTIN SA CUI: 1343422 | 1 | 3,127,385 | 9,382,155 | 1 | 2024 |
| AVRIL SRL CUI: 2825969 | 1 | 3,064,944 | 9,194,832 | 1 | 2025 |
| SABISOR SRL CUI: 16839050 | 9 | 3,288,609 | 6,577,223 | 1 | 2023–2026 |
| SPAKK GROUP SRL CUI: 30025147 | 1 | 1,161,066 | 4,644,266 | 1 | 2021 |
| INSTGAZ SRL CUI: 14158745 | 1 | 2,018,637 | 4,037,275 | 1 | 2024 |
| PERACTO AG SRL CUI: 27983174 | 1 | 647,138 | 2,588,553 | 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 |
|---|---|---|---|---|
| DA41268928 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 71630000-3 | 28.09.2026 | 1,050 |
| Contract object: revizie instalatie de utilizare gaze naturale si iscir centrala termica. | ||||
| DA41180508 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 45333000-0 | 15.09.2026 | 35,193 |
| Contract object: proiectare si executie a retelei de gaze naturale in cadrul spitalului cai ferate cluj-napoca. | ||||
| DA41121453 | COMUNA APA CUI: 3897416 | 45333000-0 | 07.09.2026 | 15,000 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale. | ||||
| DA41112080 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 39715210-2 | 04.09.2026 | 6,500 |
| Contract object: centrala termica 28-32 kw | ||||
| DA40661203 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 50800000-3 | 18.06.2026 | 12,420 |
| Contract object: reparatii la incinerator | ||||
| DA40542641 | MUNICIPIUL DEJ CUI: 4349179 | 71241000-9 | 03.06.2026 | 96,900 |
| Contract object: studiu de fezabilitate si documentatii pentru avize. | ||||
| DA40290799 | PENITENCIARUL SATU MARE CUI: 3896550 | 50513000-4 | 30.04.2026 | 2,000 |
| Contract object: servicii de inlocuire robineti si reparatii conducta de gaz. | ||||
| DA40170450 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71631000-0 | 15.04.2026 | 13,651 |
| Contract object: verificari peridice instalatii gaze naturale conform oferta de pret | ||||
| DA39930238 | PENITENCIARUL SATU MARE CUI: 3896550 | 71631000-0 | 04.03.2026 | 2,700 |
| Contract object: servicii privind revizia tehnica a instalatiilor de utilizare gazelor la unitate si gaz | ||||
| DA39932186 | PENITENCIARUL SATU MARE CUI: 3896550 | 71322200-3 | 04.03.2026 | 2,500 |
| Contract object: servicic de realizare a documentatiei tehnice - proiect istalatie de utilizare a gazelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838391 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 45231112-3 | 24.08.2026 | 5,900 |
| Contract object: lucrari interventie instalatii incalzire | ||||
| DAN2798227 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50800000-3 | 03.07.2026 | 5,700 |
| Contract object: lucrari de modificare instalatie de utilizare gaze naturale | ||||
| DAN2781092 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 90915000-4 | 16.06.2026 | 300 |
| Contract object: servicii de coserit | ||||
| DAN2781088 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 50531200-8 | 16.06.2026 | 579 |
| Contract object: revizie instalatie utilizare gaze | ||||
| DAN2773463 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 45232150-8 | 08.06.2026 | 9,000 |
| Contract object: lucrari de reparatie conducta apa | ||||
| DAN2730440 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 45231112-3 | 15.04.2026 | 2,320 |
| Contract object: lucrari de remediere instalatie gaze naturale | ||||
| DAN2703042 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 71630000-3 | 13.03.2026 | 5,500 |
| Contract object: revizie tehnica periodica instalatie gaze naturale | ||||
| DAN2648071 | UM 0568 BAIA MARE CUI: 4157335 | 39715210-2 | 08.01.2026 | 90,700 |
| Contract object: centrala termica | ||||
| DAN2553770 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50800000-3 | 22.09.2025 | 24,550 |
| Contract object: servicii reparatii si verificat cazane, plita si boiler | ||||
| DAN2514482 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 44163121-4 | 24.07.2025 | 9,000 |
| Contract object: lucrari de reparatii instalatii termice la subsolul sediului principal dgaspc satu mare | ||||
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) | ||||
| SCNA1131448 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45231221-0 | 18.03.2026 | 3,220,256 |
| Contract object: executie lucrari pentru obiectivul extinderea sistemului de distributie gaze naturale in localitatea baita, orasul tautii magheraus, judetul maramures finantat prin pni anghel saligny | ||||
| SCNA1130510 | COMUNA PAULESTI CUI: 3897025 | 45231221-0 | 12.02.2026 | 11,458,191 |
| Contract object: executie lucrari pentru obiectivul de investitie extinderea conductei de distributie gaze naturale in comuna paulesti, loc. petin, amati, ruseni si hrip | ||||
| SCNA1064635 | MUNICIPIUL CAREI CUI: 4481160 | 45000000-7 | 12.02.2026 | 12,995,793 |
| Contract object: executie construire locuinte sociale in municipiul carei | ||||
| SCNA1130486 | COMUNA CRISENI CUI: 4291565 | 45231221-0 | 11.02.2026 | 9,194,832 |
| Contract object: executie lucrari pentru obiectivul de investitii: infiintare retea de distributie de gaze naturale in comuna criseni, localitatile cristur - criseni si garceiu din judetul salaj | ||||
| SCNA1117487 | ORAS NEGRESTI-OAS CUI: 3963951 | 45231221-0 | 25.02.2025 | 19,808,148 |
| Contract object: proiectare si executie pentru investitia : dezvoltarea retelelor inteligente de distributie a gazelor naturale in orasul negresti oas | ||||
| SCNA1111973 | COMUNA BALTESTI CUI: 2844294 | 45231221-0 | 11.10.2024 | 9,382,155 |
| Contract object: proiectare si asistenta tehnica pe perioada executiei lucrarilor si executie lucrari, pentru realizarea obiectivului de investitie extindere sistem de distributie gaze naturale in satul podenii vechi, comuna baltesti, judetul prahova | ||||
| SCNA1111693 | COMUNA BARSAU CUI: 3897289 | 45231221-0 | 07.10.2024 | 16,924,721 |
| Contract object: proiectare si executie pentru investitia : infiintare sistem de distributie gaze naturale in com. barsau, jud. satu mare | ||||
- 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/14239211/api/v1/suppliers/14239211/revenue/api/v1/suppliers/14239211/scores/api/v1/suppliers/14239211/benchmarks/api/v1/red-flags/by-supplier/14239211/api/v1/suppliers/14239211/years/api/v1/suppliers/14239211/cpv/api/v1/suppliers/14239211/clients/api/v1/suppliers/14239211/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders