DIA TERMO INSTAL VEST SRL (CUI 26432126) — public contracts and clients

Total revenue

19.71 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

3.49 Mn.

126 purchases

Offline purchases

21,553 RON

7 purchases

Tenders

16.19 Mn.

44 contracts

Won without competition

20.6%

13 of 25 lots

National rate: 34.3%

Ranked 7,593 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.8%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 14,928 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

#01 Slicing 1

#02 At the ceiling 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 13

#07 Exact price match 0

#10 Concentration 0

#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 17; the other 5 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068	22,025	—	—	22,025	0.1%	0.1%	10	2020–2024
AQUATIM SA CUI: 3041480	—	20,000	—	20,000	0.1%	0.0%	1	2019
COMUNA MEHADIA CUI: 3227505	19,595	—	—	19,595	0.1%	0.1%	1	2024
CASA ORASENEASCA DE CULTURA CUI: 3228349	16,950	—	—	16,950	0.1%	0.7%	2	2020–2022
COMUNA GHIRODA CUI: 5517220	15,710	—	—	15,710	0.1%	0.0%	6	2018–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394	11,800	—	—	11,800	0.1%	0.7%	2	2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407	7,617	—	—	7,617	0.0%	0.4%	8	2020–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091	7,085	—	—	7,085	0.0%	0.1%	4	2019–2022
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979	7,050	—	—	7,050	0.0%	0.0%	3	2018
SCOALA PROFESIONALA BERZOVIA CUI: 28955580	5,750	—	—	5,750	0.0%	0.3%	2	2022
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817	4,212	—	—	4,212	0.0%	0.1%	1	2018
AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748	3,769	—	—	3,769	0.0%	0.3%	6	2019–2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	2,378	—	—	2,378	0.0%	0.0%	8	2018–2024
DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	1,925	—	—	1,925	0.0%	0.3%	1	2019
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225	1,900	—	—	1,900	0.0%	0.1%	2	2018–2020
MUZEUL BANATULUI MONTAN CUI: 3228420	1,500	—	—	1,500	0.0%	0.0%	2	2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329	1,141	—	—	1,141	0.0%	0.1%	3	2018
SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606	810	—	—	810	0.0%	0.0%	1	2019
UNITATEA MILITARA 02494 CUI: 5253314	600	—	—	600	0.0%	0.0%	1	2018
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269	—	403	—	403	0.0%	0.0%	3	2020–2024

26-45 of 45 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41129337	MUNICIPIUL CARANSEBES CUI: 3227947	71630000-3	08.09.2026	750
Contract object: servicii de verificare instalatie de gaze naturale
DA40718060	JUDETUL CARAS-SEVERIN CUI: 3227890	71322200-3	30.06.2026	13,000
Contract object: proiectare instalatie gaze
DA39396736	MUNICIPIUL CARANSEBES CUI: 3227947	71630000-3	27.11.2025	250
Contract object: servicii de verificare instalatie de gaze naturale
DA39207701	MUNICIPIUL CARANSEBES CUI: 3227947	71630000-3	04.11.2025	2,250
Contract object: verificari si revizii instalatii de gaze
DA39155765	MUNICIPIUL CARANSEBES CUI: 3227947	45330000-9	27.10.2025	4,775
Contract object: realizare instalatie de canalizare
DA39152804	MUNICIPIUL CARANSEBES CUI: 3227947	71322200-3	27.10.2025	46,500
Contract object: proiectare, avizare si executie modificare repozitionare bransamente gaze naturale
DA38917531	COMUNA GHIRODA CUI: 5517220	71630000-3	22.09.2025	300
Contract object: servicii de verificare instalatie de gaze naturale si aparate termice iscir
DA38917585	COMUNA GHIRODA CUI: 5517220	71630000-3	22.09.2025	800
Contract object: servicii de verificare instalatie de gaze naturale si aparate termice iscir
DA38917627	COMUNA GHIRODA CUI: 5517220	71630000-3	22.09.2025	2,800
Contract object: servicii de verificare instalatie de gaze naturale si aparate termice iscir
DA38444330	MUNICIPIUL CARANSEBES CUI: 3227947	71322200-3	01.07.2025	22,000
Contract object: realizare proiectare, avizare si executie modificare instalatie de gaze la liceul tehnologic decebal

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2288488	SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269	98390000-3	11.10.2024	168
Contract object: verificare instalatie de gaz
DAN2211048	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	71630000-3	28.06.2024	800
Contract object: iscir raisa 11439/15.04
DAN2206820	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	71630000-3	21.06.2024	200
Contract object: verificare gaz 11086/12.02
DAN1793024	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	76600000-9	11.11.2022	150
Contract object: revizie instalatie gaz raisa al i cuza
DAN1776140	SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269	98390000-3	17.10.2022	168
Contract object: verificare instalatie gaz
DAN1370323	SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269	45259300-0	19.11.2020	67
Contract object: verifiacre instalatie gaz
DAN1078971	AQUATIM SA CUI: 3041480	65200000-5	13.03.2019	20,000
Contract object: reparatii instalati interioare a gazelor naturale

Latest tenders won

See all

Latest tenders won
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
CAN1110121	DELGAZ GRID SA CUI: 10976687	71322200-3	01.09.2026	9,906,310
Contract object: intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale
SCNA1108591	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783	45231100-6	05.08.2024	953,925
Contract object: lucrari de reparatii la retea exterioara apa potabila si pentru psi
SCNA1088813	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783	45332200-5	06.07.2023	499,001
Contract object: lucrari de reparatii la retea exterioara apa potabila si pentru psi inclusiv statie pompe
SCNA1083076	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	45259300-0	20.02.2023	159,000
Contract object: repararea si intretinerea centralelor termice si a instalatiilor de incalzire aferente, apartinand sh portile de fier (inclusiv uhe targu-jiu si baza de tratament si recuperare tierna) pentru o perioada de 24 luni (lot 1 - sh portile de fier, exclusiv uhe targu-jiu si baza de tratament si recuperare tierna; lot 2 - uhe targu-jiu; lot 3 - baza de tratament si recuperare tierna)
SCNA1065501	MUNICIPIUL CARANSEBES CUI: 3227947	45231221-0	04.02.2022	3,276,222
Contract object: proiectare si executie extindere retea de gaz cu 3 bransamente in mun. caransebes
SCNA1062647	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	50720000-8	08.12.2021	70,560
Contract object: servicii de asistenta tehnica la centrale termice
SCNA1061615	ORASUL BOCSA CUI: 3227939	39717200-3	19.11.2021	209,812
Contract object: sistem de aer conditionat la sediul primariei orasului bocsa, str. 1 decembrie 1918, nr. 22
SCNA1023350	MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	45000000-7	04.05.2021	1,238,744
Contract object: achizitia de servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrare pentru proiectul reabilitare gradinita nr.3 drobeta turnu severin, cod smis 111749
CAN1051430	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	50720000-8	26.02.2021	677,051
Contract object: servicii de mentenanta preventiva (verificari si revizii tehnice periodice), mentenanta reactiva (reparatii) si autorizare de functionare pentru instalatii de utilizare gaze naturale si echipamente termice

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/26432126
/api/v1/suppliers/26432126/revenue
/api/v1/suppliers/26432126/scores
/api/v1/suppliers/26432126/benchmarks
/api/v1/red-flags/by-supplier/26432126
/api/v1/suppliers/26432126/years
/api/v1/suppliers/26432126/cpv
/api/v1/suppliers/26432126/clients
/api/v1/suppliers/26432126/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API