Total revenue
31.54 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
4.97 Mn.
176 purchases
Offline purchases
37,081 RON
4 purchases
Tenders
26.54 Mn.
32 contracts
Won without competition
90.5%
10 of 16 lots
National rate: 34.3%
Ranked 1,350 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
79.0%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 1,663 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 1,726 | — | — | 1,726 | 0.0% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | 1,344 | — | — | 1,344 | 0.0% | 0.5% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| TSA SERV SRL CUI: 4923360 | 25 | 12,256,265 | 60,327,974 | 1 | 2022–2026 |
| PROLUX SRL CUI: 24293048 | 2 | 8,630,797 | 36,454,226 | 1 | 2022–2026 |
| BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 2 | 8,630,797 | 36,454,226 | 1 | 2022–2026 |
| ENERGO-CONSULT SRL CUI: 22895101 | 24 | 4,269,146 | 28,379,497 | 1 | 2022–2026 |
| CIMBRU-TEI COM SRL CUI: 9288250 | 1 | 12,185,594 | 24,371,187 | 1 | 2026 |
| RO UTIL INSTAL SRL CUI: 18576201 | 5 | 3,195,582 | 16,899,912 | 1 | 2022 |
| ENERGO SISTEM SRL CUI: 15677066 | 4 | 2,830,224 | 15,438,479 | 1 | 2022 |
| MONTAJ ELECTRO SRL CUI: 18803142 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROAXA SRL CUI: 18619132 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO UNIVERS SRL CUI: 16348606 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO-PRIMA SRL CUI: 14258116 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| MARSTE SRL CUI: 13928935 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| GENERAL ELECTRIC SRL CUI: 6834960 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41003666 | COMUNA CORNU LUNCII CUI: 4441573 | 31681410-0 | 17.08.2026 | 2,621 |
| Contract object: pachet materiale electrice | ||||
| DA40694127 | COMUNA CORNU LUNCII CUI: 4441573 | 45310000-3 | 24.06.2026 | 23,704 |
| Contract object: lucrari de instalatii electrice infiintare canalizare paiseni | ||||
| DA40693820 | COMUNA CORNU LUNCII CUI: 4441573 | 45310000-3 | 24.06.2026 | 41,351 |
| Contract object: lucrari de instalatii electrice extindere retea apa paiseni | ||||
| DA40594323 | COMUNA CORNU LUNCII CUI: 4441573 | 31681410-0 | 10.06.2026 | 3,386 |
| Contract object: furnizare materiale electrice | ||||
| DA40129789 | COMUNA STULPICANI CUI: 4326728 | 50232100-1 | 02.04.2026 | 32,492 |
| Contract object: servicii de inchiriere nacela cu operator si manevrant | ||||
| DA40037253 | COMUNA CORNU LUNCII CUI: 4441573 | 31681410-0 | 19.03.2026 | 1,400 |
| Contract object: furnizare materiale electrice | ||||
| DA40009401 | ORASUL DOLHASCA CUI: 5461609 | 45310000-3 | 17.03.2026 | 142,695 |
| Contract object: lucrari de indreptat stalpi | ||||
| DA39928796 | COMUNA CORNU LUNCII CUI: 4441573 | 51110000-6 | 03.03.2026 | 11,220 |
| Contract object: servicii de montare priza de pamant/intocmire doc. tehnica aferenta | ||||
| DA39910662 | ORASUL FRASIN CUI: 4535651 | 45310000-3 | 27.02.2026 | 2,827 |
| Contract object: lucrari instalatii electrice | ||||
| DA39910706 | ORASUL FRASIN CUI: 4535651 | 45310000-3 | 27.02.2026 | 2,572 |
| Contract object: lucrari instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2416389 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 28.03.2025 | 3,954 |
| Contract object: lucrari reparatii instalatie energie electrica | ||||
| DAN2270828 | MUNICIPIUL FALTICENI CUI: 5432522 | 45232150-8 | 23.09.2024 | 23,263 |
| Contract object: bransament electric trifazat conform aviz atr 1005729932/09.08.2024 obiectiv modificare de tema privind lucrarile autorizate din construire cantina cu sala de mese in construire cantina cu sala de mese la parter si sali multimedia la etaj-scoala gimnaziala mihail sadoveanu, str. ana ipatescu, nr. 113, mun. falticeni, jud. suceava | ||||
| DAN2004154 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 77211400-6 | 22.09.2023 | 2,772 |
| Contract object: servicii doborare arbori | ||||
| DAN1008950 | COMUNA CORNU LUNCII CUI: 4441573 | 45331220-4 | 07.09.2018 | 7,092 |
| Contract object: lucrari de instalare echipament de aer conditionat | ||||
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 | ||||
| SCNA1136647 | ORASUL DOLHASCA CUI: 5461609 | 45317000-2 | 02.09.2026 | 1,013,988 |
| Contract object: proiectare si executie lucrari extindere retea electrica pentru zona bloc locuinte 1 pentru tineri, situat in oras dolhasca, str. brutariei, judetul suceava | ||||
| CAN1163148 | DELGAZ GRID SA CUI: 10976687 | 45315500-3 | 17.03.2026 | 400,917,337 |
| 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. | ||||
| RFDA000760 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 12.12.2023 | 242,478 |
| Contract object: racordare a utilizatorilor casnici si noncasnici la retelele electrice de interes public( bransamente standard) zona gura humorului- campulung moldovenesc | ||||
| RFDA000759 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 12.12.2023 | 242,478 |
| Contract object: racordare a utilizatorilor casnici si noncasnici la retelele electrice de interes public( bransamente standard) zona vatra dornei si brosteni | ||||
| PCA1002528 | ORASUL FRASIN CUI: 4535651 | 50232100-1 | 08.12.2023 | 309,850 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului frasin, judetul suceava | ||||
| PCA1002028 | COMUNA SLATINA CUI: 4326841 | 50232100-1 | 06.02.2023 | 122,640 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei slatina, 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. | ||||
| PCA1000420 | COMUNA CORNU LUNCII CUI: 4441573 | 50232100-1 | 10.11.2021 | 164,008 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cornu luncii, judetul suceava | ||||
- 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/22908163/api/v1/suppliers/22908163/revenue/api/v1/suppliers/22908163/scores/api/v1/suppliers/22908163/benchmarks/api/v1/red-flags/by-supplier/22908163/api/v1/suppliers/22908163/years/api/v1/suppliers/22908163/cpv/api/v1/suppliers/22908163/clients/api/v1/suppliers/22908163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders