Total revenue
11.96 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
396,187 RON
104 purchases
Offline purchases
28,426 RON
6 purchases
Tenders
11.53 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
96.5%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 165 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA40074979 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50710000-5 | 26.03.2026 | 80 |
| Contract object: verificare instalatie gaze 1 punct - cs ozana | ||||
| DA40058811 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50710000-5 | 24.03.2026 | 240 |
| Contract object: verificare instalatie gaze naturale complex ozana | ||||
| DA40045675 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71356000-8 | 20.03.2026 | 500 |
| Contract object: servicii rtp iugn oj suceava | ||||
| DA40045589 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71356100-9 | 20.03.2026 | 500 |
| Contract object: servicii vtp si rtp iugn oj neamt | ||||
| DA40043766 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71356100-9 | 20.03.2026 | 240 |
| Contract object: verificare tehnica a instalatiei de utilizare a gazelor naturale la sm tg. neamt | ||||
| DA39913241 | COMUNA CRISTESTI CUI: 4541289 | 71356100-9 | 02.03.2026 | 450 |
| Contract object: verificae tehnica s instalatiei de utilizare a gaselor sala polivalenta si sediul primariei com. cri | ||||
| DA39854949 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 50413100-4 | 18.02.2026 | 3,480 |
| Contract object: verificare tehnica a instalatiei de utilizare gaze naturale aferenta punctului alimentar | ||||
| DA39843556 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 71356100-9 | 17.02.2026 | 1,880 |
| Contract object: directa | ||||
| DA39830013 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 71356100-9 | 13.02.2026 | 2,500 |
| Contract object: servicii tehnice | ||||
| DA39807705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 71356100-9 | 10.02.2026 | 496 |
| Contract object: schimbare electroventil gaze naturale-cpv jimbolia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776115 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 10.06.2026 | 1,800 |
| Contract object: actul aditional nr. 1<br>la contractul de servicii de verificarea tehnica periodica a instalatiei de utilizare a gazelor naturale pentru scr - dri | ||||
| DAN2534826 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 26.08.2025 | 800 |
| Contract object: servicii verificare tehnica periodica instalatie utilizare gaze naturale | ||||
| DAN2384671 | CIVITAS COM SRL CUI: 9845831 | 76600000-9 | 17.02.2025 | 546 |
| Contract object: verificare instalatie gaze | ||||
| DAN2117729 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 50413100-4 | 20.02.2024 | 400 |
| Contract object: serviciu montaj racord flexibil si verif ochiuri plita | ||||
| DAN2065787 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71356100-9 | 13.12.2023 | 12,980 |
| Contract object: servicii de verificare si revizie tehnica periodica a instalatiilor de utilizare a gazelor naturale | ||||
| DAN1298263 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71356100-9 | 23.06.2020 | 11,900 |
| Contract object: servicii de verificare tehnica periodica a instalatiilor de utilizare a gazelor naturale | ||||
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 | ||||
| CAN1030794 | DELGAZ GRID SA CUI: 10976687 | 45231221-0 | 23.03.2020 | 14,698,207 |
| Contract object: proiectare si executie bransamente in sistemele de distributie a gazelor naturale-17 loturi | ||||
| CAN1021378 | DELGAZ GRID SA CUI: 10976687 | 45231221-0 | 14.09.2019 | 18,278,070 |
| Contract object: proiectare si executie bransamente in sistemele de distributie a gazelor naturale-17 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/20202055/api/v1/suppliers/20202055/revenue/api/v1/suppliers/20202055/scores/api/v1/suppliers/20202055/benchmarks/api/v1/red-flags/by-supplier/20202055/api/v1/suppliers/20202055/years/api/v1/suppliers/20202055/cpv/api/v1/suppliers/20202055/clients/api/v1/suppliers/20202055/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders