Total revenue
24.64 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
12.04 Mn.
712 purchases
Offline purchases
1.29 Mn.
27 purchases
Tenders
11.30 Mn.
27 contracts
Won without competition
50.2%
5 of 12 lots
National rate: 34.3%
Ranked 4,425 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.9%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 13,547 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2019 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 583 | — | — | 583 | 0.0% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 504 | — | — | 504 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MOARA CUI: 4441026 | 211 | — | — | 211 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ENERGO-CONSULT SRL CUI: 22895101 | 5 | 5,671,074 | 35,324,430 | 1 | 2022–2023 |
| TSA SERV SRL CUI: 4923360 | 5 | 5,671,074 | 35,324,430 | 1 | 2022–2023 |
| ELMOND COM SRL CUI: 12448866 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| ELECTROCONSTRUCTIA ELCO SUCEAVA SA CUI: 2691247 | 1 | 2,840,850 | 19,885,951 | 1 | 2023 |
| BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 17 | 4,145,700 | 16,582,801 | 1 | 2024–2026 |
| GIGA INSTAL SRL CUI: 19130478 | 17 | 4,145,700 | 16,582,801 | 1 | 2024–2026 |
| GENERAL TEHNIC SRL CUI: 8357395 | 17 | 4,145,700 | 16,582,801 | 1 | 2024–2026 |
| VASIM ELECTRIC SRL CUI: 22908163 | 4 | 2,830,224 | 15,438,479 | 1 | 2022 |
| RO UTIL INSTAL SRL CUI: 18576201 | 4 | 2,830,224 | 15,438,479 | 1 | 2022 |
| PROLUX SRL CUI: 24293048 | 1 | 643,678 | 4,505,749 | 1 | 2022 |
| BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 1 | 643,678 | 4,505,749 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41298078 | COMUNA ADANCATA CUI: 4327480 | 45310000-3 | 30.09.2026 | 27,672 |
| Contract object: lucrari in instalatii electrice | ||||
| DA41095368 | COMUNA BOROAIA CUI: 4326787 | 34993000-4 | 02.09.2026 | 30,500 |
| Contract object: extindere retea iluminat public | ||||
| DA41033175 | COMUNA HANTESTI CUI: 16031747 | 45310000-3 | 24.08.2026 | 124,182 |
| Contract object: lucrari in instalatiile electrice | ||||
| DA40999698 | COMUNA MALINI CUI: 6526587 | 50232100-1 | 17.08.2026 | 72,000 |
| Contract object: servicii de mentinere, intretinere si reparatii a sistemului de iluminat public al comunei malini | ||||
| DA40868263 | COMUNA BOSANCI CUI: 4244156 | 50232100-1 | 22.07.2026 | 68,000 |
| Contract object: mentenanta iluminat public | ||||
| DA40606631 | COMUNA VERESTI CUI: 4327529 | 45310000-3 | 11.06.2026 | 102,057 |
| Contract object: lucrari in instalatiile electrice | ||||
| DA40606671 | COMUNA VERESTI CUI: 4327529 | 45310000-3 | 11.06.2026 | 159,538 |
| Contract object: lucrari instalatiile electrice | ||||
| DA40503693 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50711000-2 | 28.05.2026 | 10,138 |
| Contract object: depistare si remediere defect retea electrica vf arsita | ||||
| DA40441697 | COMUNA BOSANCI CUI: 4244156 | 45310000-3 | 21.05.2026 | 58,413 |
| Contract object: proiectare si executie bransament electric | ||||
| DA40431118 | ORASUL SALCEA CUI: 4244180 | 45310000-3 | 20.05.2026 | 72,008 |
| Contract object: lucrari in instalatiile electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738027 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71315210-4 | 23.04.2026 | 103,370 |
| Contract object: servicii de verificare pram - dssv | ||||
| DAN2621911 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50800000-3 | 08.12.2025 | 11,385 |
| Contract object: lucrari instalatie electrica subterana localitatea mihaileni | ||||
| DAN2517397 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71315210-4 | 29.07.2025 | 87,216 |
| Contract object: servicii de verificare pram - dssv | ||||
| DAN2440747 | COMUNA BOROAIA CUI: 4326787 | 45310000-3 | 28.04.2025 | 1,332 |
| Contract object: bransament electric contor iluminat public pta 10 | ||||
| DAN2440737 | COMUNA BOROAIA CUI: 4326787 | 45310000-3 | 28.04.2025 | 294 |
| Contract object: achizitionare bloc de masura | ||||
| DAN2356863 | COMUNA ADANCATA CUI: 4327480 | 31311000-9 | 13.01.2025 | 1,734 |
| Contract object: alimentare cu energie electrica statie pompare spau4 localitatea fetesti comuna adancata judetul suceava | ||||
| DAN2356857 | COMUNA ADANCATA CUI: 4327480 | 31311000-9 | 13.01.2025 | 3,462 |
| Contract object: alimentare cu energie electrica statie pompare spau6 localitatea calugareni, comuna adancata, judetul suceava | ||||
| DAN2356850 | COMUNA ADANCATA CUI: 4327480 | 31311000-9 | 13.01.2025 | 2,879 |
| Contract object: alimentare cu energie electrica statie pompare spau5 localitatea fetesti, comuna adancata, judetul suceava | ||||
| DAN2356833 | COMUNA ADANCATA CUI: 4327480 | 31311000-9 | 13.01.2025 | 1,734 |
| Contract object: alimentare cu energie electrica statie de pompare sapu 7 localitatea calugareni, comuna adancata, judetul suceava | ||||
| DAN2185424 | COMUNA ADANCATA CUI: 4327480 | 45315300-1 | 22.05.2024 | 2,868 |
| Contract object: alimentare cu energie electrica pentru obiectivul ,,modernizarea infrastructurii scolare in comuna adancata, judetul suceava, cod smis 123377 , solutiona nr. 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| PCA1003870 | COMUNA CORNI CUI: 3748503 | 50232100-1 | 13.07.2026 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei corni, judetul botosani | ||||
| CAN1100068 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 25.10.2025 | 19,885,951 |
| Contract object: servicii de proiectare, executia lucrarilor si prestare de servicii de montare/inlocuire echipamente smi aferente proiectului: implementarea unui sistem de control inteligent al retelei de distributie de energie electrica (adms), intr-o zona omogena cu consumatori preponderent casnici, in mun. suceava, judet suceava cod proiect mysmis: 136409 | ||||
| PCA1002846 | COMUNA BALACEANA CUI: 16391770 | 50232100-1 | 23.10.2024 | 135,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei balaceana, judetul suceava | ||||
| PCA1002760 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 50232100-1 | 26.06.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cristinesti, judetul botosani | ||||
| PCA1002587 | COMUNA BOROAIA CUI: 4326787 | 50232100-1 | 19.01.2024 | 227,285 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei boroaia, judetul suceava | ||||
| PCA1002019 | ORASUL LITENI CUI: 4244229 | 50232100-1 | 25.01.2023 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului liteni, judetul suceava | ||||
| CAN1077128 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 24.08.2022 | 55,081,718 |
| Contract object: lucrari electrice de mentenanta si modernizari din incidente, in retele de distributie de joasa si medie tensiune si in posturile de transformare ce apartin s.c. delgaz grid s.a. 16 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/15677066/api/v1/suppliers/15677066/revenue/api/v1/suppliers/15677066/scores/api/v1/suppliers/15677066/benchmarks/api/v1/red-flags/by-supplier/15677066/api/v1/suppliers/15677066/years/api/v1/suppliers/15677066/cpv/api/v1/suppliers/15677066/clients/api/v1/suppliers/15677066/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders