Total revenue
2.98 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
14,710 RON
8 purchases
Offline purchases
5,700 RON
7 purchases
Tenders
2.96 Mn.
14 contracts
Won without competition
58.1%
4 of 9 lots
National rate: 34.3%
Ranked 3,733 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| DELGAZ GRID SA CUI: 10976687 | — | — | 2,959,140 | 2,959,140 | 99.3% | 0.1% | 14 | 2019–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 8,900 | — | — | 8,900 | 0.3% | 0.0% | 3 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 5,700 | — | 5,700 | 0.2% | 0.0% | 7 | 2019–2022 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 5,010 | — | — | 5,010 | 0.2% | 0.0% | 4 | 2018–2019 |
| ORAS ODOBESTI CUI: 4297827 | 800 | — | — | 800 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34296264 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71328000-3 | 25.10.2023 | 5,200 |
| Contract object: servicii.de verif. tehn. a proiectelor de specialist reab amen de irigatii cetate-galice- dj - ie | ||||
| DA32548751 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71328000-3 | 10.02.2023 | 1,900 |
| Contract object: serv. de verif. tehnica- ie-reab. amenajarii de desecare ciuperceni-desa, trup ii duvalmu- dolj | ||||
| DA32548667 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71328000-3 | 10.02.2023 | 1,800 |
| Contract object: serv. de verif. tehnica- ie- reabilitarea amenajarii ciuperceni-desa, trup i jdegla, judetul dolj | ||||
| DA25680108 | ORAS ODOBESTI CUI: 4297827 | 71340000-3 | 25.05.2020 | 800 |
| Contract object: servicii de verificare tehnica proiect | ||||
| DA22570461 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 71340000-3 | 12.03.2019 | 1,100 |
| Contract object: verificare proiect prin verificator atestat mlpat la cerinta ie | ||||
| DA20730124 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 71323100-9 | 28.06.2018 | 1,260 |
| Contract object: verificator atestat mlpat la cerinta ie | ||||
| DA20425895 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 71328000-3 | 24.05.2018 | 1,100 |
| Contract object: verificare proiect prin verificator atestat mlpat la cerinta ie | ||||
| DA20401710 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 71328000-3 | 22.05.2018 | 1,550 |
| Contract object: servicii verificare proiect | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1640172 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 04.03.2022 | 500 |
| Contract object: servicii de verificare tehnica, faza dali - cerinta ie - pentru realizarea obiectivului de investitii amenajare sistem giratoriu in intersectia dr. alexandru safran,strada poligonului si strada alexei tolstoi | ||||
| DAN1313171 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 17.07.2020 | 400 |
| Contract object: servicii de verificare d.a.l.i pentru amenajare grupuri sanitare gradinita nr. 25, municipiul bacau - cerinta ie | ||||
| DAN1188519 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 21.11.2019 | 1,300 |
| Contract object: servicii de verificare documentatiei dtac/pth cerinta ie la obiectivul modernizarea si rabilitarea cladire str. n. titulescu nr. 3 (fosta stare civila) | ||||
| DAN1170688 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 16.10.2019 | 1,200 |
| Contract object: : servicii de verificare documentatie dtac/pth la obiectivul reabilitare pt 33, str. aviatorilor, cu destinatia club al pensionarilor-cerinta ie | ||||
| DAN1114908 | MUNICIPIUL BACAU CUI: 4278337 | 71241000-9 | 18.06.2019 | 800 |
| Contract object: servicii de verificare documentatie dali la obiectivul: ,,modernizare si reabilitare cladire (fosta stare civila), cerintele is. si it. | ||||
| DAN1084241 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 27.03.2019 | 800 |
| Contract object: servicii de verificare proiect faza dali, cerinta ie, la ob de inv. modernizare si reabilitare colegiul grigore antipa | ||||
| DAN1080331 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 18.03.2019 | 700 |
| Contract object: servicii de verificare dali, cerinta ie, pentru obiectivul de investitii <br>reabilitare pt33, cu destinatia club al pensionarilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167926 | DELGAZ GRID SA CUI: 10976687 | 71323100-9 | 13.08.2026 | 18,057,242 |
| Contract object: ,,elaborarea serviciilor de proiectare (sf+pth+cs+dtac) privind lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 4 loturi | ||||
| CAN1117434 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 05.03.2025 | 1,154,120 |
| Contract object: elaborare documentatie de proiectare faza (sf+cs+dtac) privind lucrari de investitii in instalatiile electrice de medie tensiune din zona moldovei - 7 loturi. | ||||
| CAN1059800 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 28.02.2025 | 5,634,475 |
| Contract object: proiectare extinderi retele electrice jt + mt - faza studii de fezabilitate - 3 loturi | ||||
| CAN1115663 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 10.11.2023 | 172,400 |
| Contract object: lot 5 judet suceava - proiectare faza (sf+pth+cs+dtac) pentru modernizare firide, modernizare linii electrice subterane si inlocuire posturi de transformare cu posturi de transformare in anvelopa noi | ||||
| CAN1114433 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 08.11.2023 | 816,023 |
| Contract object: elaborare documentatie de proiectare faza (sf+pth+cs+dtac) privind lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei- 17 loturi | ||||
| CAN1112852 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 05.10.2023 | 235,768 |
| Contract object: elaborare documentatie de proiectare faza (sf+cs+dtac) pentru modernizari si buclari in retelele de medie tensiune din gestiunea delgaz grid - 15 loturi | ||||
| CAN1112825 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 04.10.2023 | 392,357 |
| Contract object: lot 6 judet neamt: elaborare documentatie de proiectare faza (sf+cs+dtac) pentru modernizare lea jt si imbunatatire nivel de tensiune in lea jt aferente pt din zona moldovei - 11 proiecte | ||||
| CAN1018843 | DELGAZ GRID SA CUI: 10976687 | 79314000-8 | 15.04.2021 | 2,346,626 |
| Contract object: studii de fezabilitate - extinderi retele electrice jt + mt - 3 loturi, astfel: - lot 1 jud. bacau + jud. neamt; <br> - lot 2 jud. iasi + jud. vaslui; <br> - lot 3 jud. suceava + jud. botosani | ||||
- 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/18618048/api/v1/suppliers/18618048/revenue/api/v1/suppliers/18618048/scores/api/v1/suppliers/18618048/benchmarks/api/v1/red-flags/by-supplier/18618048/api/v1/suppliers/18618048/years/api/v1/suppliers/18618048/cpv/api/v1/suppliers/18618048/clients/api/v1/suppliers/18618048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders