Total revenue
18.88 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
94 purchases
Offline purchases
292,757 RON
8 purchases
Tenders
15.27 Mn.
16 contracts
Won without competition
40.8%
2 of 5 lots
National rate: 34.3%
Ranked 5,334 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.1%
Main client: COMUNA CREACA
National median: 30.2%
Ranked 19,288 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 16; the other 4 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
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 |
|---|---|---|---|---|---|
| AVRIL SRL CUI: 2825969 | 3 | 9,417,412 | 45,713,581 | 3 | 2021–2025 |
| DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| GAZMIND SRL CUI: 15902087 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| DISTRIGAZ VEST SA CUI: 14370054 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| VEXANO SRL CUI: 14239211 | 13 | 8,639,865 | 20,344,676 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41061779 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 50531200-8 | 27.08.2026 | 1,800 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||
| DA40855406 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 45330000-9 | 22.07.2026 | 19,247 |
| Contract object: remediere instalatii limitare si stingere a incendiilor | ||||
| DA40765250 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 | 45333000-0 | 06.07.2026 | 15,855 |
| Contract object: proiectare si executie intalatie de gaze naturale | ||||
| DA40679998 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50700000-2 | 23.06.2026 | 13,740 |
| Contract object: lucrari de remediere instalatii de gaze naturale pentru finalizarea revizie tehnice periodice | ||||
| DA40627291 | COMUNA SURDUC CUI: 4291620 | 71241000-9 | 16.06.2026 | 250,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DA40442347 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50531200-8 | 22.05.2026 | 10,735 |
| Contract object: revizie instalatie de utilizare gaze naturale - 4 echipamente | ||||
| DA40399509 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | 50531200-8 | 15.05.2026 | 780 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||
| DA40365176 | ORASUL JIBOU CUI: 4494926 | 50531200-8 | 12.05.2026 | 5,048 |
| Contract object: revizie si remediere instalatii de utilizare gaze naturale | ||||
| DA40362286 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | 50531200-8 | 11.05.2026 | 320 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||
| DA40362094 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | 50531200-8 | 11.05.2026 | 320 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842061 | MUNICIPIUL ZALAU CUI: 4291786 | 45333200-2 | 28.08.2026 | 164,084 |
| Contract object: modificare traseu conducta gaz | ||||
| DAN2807432 | MUNICIPIUL ZALAU CUI: 4291786 | 71322000-1 | 14.07.2026 | 9,850 |
| Contract object: proiectarea si executia pentru modificarea instalatiei de alimentare cu gaze naturale, in cadrul proiectului cresterea eficientei energetice a scolii gimnaziale mihai eminescu - corp b si sala de sport din municipiul zalau | ||||
| DAN2677788 | MUNICIPIUL ZALAU CUI: 4291786 | 45231111-6 | 09.02.2026 | 73,001 |
| Contract object: proiectare si executie pentru relocarea in subteran a unei conducte de gaze naturale, cu modificare racord, in cadrul proiectului cresterea eficientei energetice a scolii gimnaziale mihai eminescu - corp b si sala de sport din municipiul zalau | ||||
| DAN2614036 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45332200-5 | 27.11.2025 | 22,300 |
| Contract object: bransament de apa la district zimbor - sdn zalau - avize, proiectare, executie - drdp cluj | ||||
| DAN2336195 | CITADIN ZALAU SRL CUI: 27243753 | 44315200-3 | 13.12.2024 | 5,400 |
| Contract object: suduri tevi pehd | ||||
| DAN2182316 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 45232141-2 | 16.05.2024 | 1,500 |
| Contract object: remediere instalatie incalzire | ||||
| DAN1544805 | MUNICIPIUL ZALAU CUI: 4291786 | 79311100-8 | 11.10.2021 | 12,000 |
| Contract object: serviciul de elaborare a documentatiei tehnice de fundamentare necesara obtinerii avizului sga salaj, pentru documentatia de urbanism actualizarea planului urbanistic general al municipiului zalau si regulamentul local de urbanism aferent acestuia | ||||
| DAN1302174 | MUNICIPIUL ZALAU CUI: 4291786 | 45231221-0 | 30.06.2020 | 4,622 |
| Contract object: serviciul de proiectare si executie pentru extindere conducta de distributie de presiune redusa din pe 100 sdr 11, de diametru 63 mm, in lungime de 32 m in vederea alimentarii cu gaze naturale a obiectivului de investitii: amenajare centru de zi pentru copii in municipiul zalau prin schimbarea destinatiei punctului termic p.t. 17 | ||||
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 | ||||
| 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 | ||||
| CAN1115600 | MUNICIPIUL ZALAU CUI: 4291786 | 45231221-0 | 25.11.2025 | 279,687 |
| Contract object: contract de lucrari (proiectare cu executie lucrari si asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor, pentru relocare conducte de gaz situate pe amplasamentul obiectivului de investitii modernizare dj 191c: tudor vladimirescu, porolissum, bujorilor, moigradului si cetatii | ||||
| CAN1105070 | COMUNA CREACA CUI: 4291646 | 45231221-0 | 07.06.2023 | 35,720,719 |
| Contract object: infiintare retea inteligenta de distributie a gazelor naturale in comuna creaca, judetul salaj | ||||
| SCNA1059573 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 45231221-0 | 14.10.2021 | 798,030 |
| Contract object: extindere retea de distributie gaze naturale pe strazile partizanilor si str. 22 decembrie 1989, orasul simleu silvaniei | ||||
- 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/18681592/api/v1/suppliers/18681592/revenue/api/v1/suppliers/18681592/scores/api/v1/suppliers/18681592/benchmarks/api/v1/red-flags/by-supplier/18681592/api/v1/suppliers/18681592/years/api/v1/suppliers/18681592/cpv/api/v1/suppliers/18681592/clients/api/v1/suppliers/18681592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders