Total revenue
3.12 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.12 Mn.
23 purchases
Offline purchases
145,800 RON
3 purchases
Tenders
1.85 Mn.
5 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
59.2%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 5,243 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 4 largest CPV groups, out of 4; 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 | — | — | 1,845,105 | 1,845,105 | 59.2% | 0.0% | 5 | 2023–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 649,007 | — | — | 649,007 | 20.8% | 0.1% | 11 | 2018–2025 |
| COMUNA IANCA CUI: 5209882 | 224,000 | — | — | 224,000 | 7.2% | 0.6% | 4 | 2019–2021 |
| COMUNA DICULESTI CUI: 16379238 | 102,600 | — | — | 102,600 | 3.3% | 0.5% | 2 | 2018–2019 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 76,000 | — | 76,000 | 2.4% | 0.0% | 2 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 69,800 | — | 69,800 | 2.2% | 0.0% | 1 | 2019 |
| COMUNA STOENESTI CUI: 2541860 | 67,226 | — | — | 67,226 | 2.2% | 0.1% | 1 | 2019 |
| COMUNA VLADENI CUI: 4365441 | 46,000 | — | — | 46,000 | 1.5% | 0.1% | 2 | 2018 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 20,950 | — | — | 20,950 | 0.7% | 0.0% | 2 | 2018–2021 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ERNST & YOUNG SERVICE SRL CUI: 15906526 | 5 | 1,845,105 | 7,380,420 | 1 | 2023–2026 |
| PROFESSIONAL MANAGEMENT SOLUTIONS SRL CUI: 15511062 | 5 | 1,845,105 | 7,380,420 | 1 | 2023–2026 |
| ERNST & YOUNG SRL CUI: 1551105 | 5 | 1,845,105 | 7,380,420 | 1 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA38066402 | JUDETUL VRANCEA CUI: 4350394 | 79411000-8 | 12.05.2025 | 250,000 |
| Contract object: servicii de management de proiect pentru ,,modernizare infrastructura pe drum judetean dj 204e | ||||
| DA35957610 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 79400000-8 | 17.06.2024 | 15,000 |
| Contract object: servicii de consultanta pentru proiectarea si implementarea documentatiei smc | ||||
| DA34839993 | JUDETUL VRANCEA CUI: 4350394 | 71241000-9 | 15.01.2024 | 16,807 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare | ||||
| DA33366626 | JUDETUL VRANCEA CUI: 4350394 | 79411000-8 | 30.05.2023 | 15,000 |
| Contract object: servicii de consultanta in implementarea proiectului | ||||
| DA29531599 | MUNICIPIUL CAMPINA CUI: 2843272 | 71241000-9 | 13.12.2021 | 9,000 |
| Contract object: achizitie servicii de consultanta pentru elaborare cerere de finantare si fise de proiect | ||||
| DA29196307 | JUDETUL VRANCEA CUI: 4350394 | 72224000-1 | 09.11.2021 | 67,000 |
| Contract object: servicii de consultanta in managementul investitiei/proiectului | ||||
| DA27904653 | COMUNA IANCA CUI: 5209882 | 79411000-8 | 07.05.2021 | 50,000 |
| Contract object: consultanta pentru elaborarea aplicatiilor de finantare depuse la afm pentru unitati de invatamant | ||||
| DA26233133 | COMUNA IANCA CUI: 5209882 | 79411000-8 | 02.09.2020 | 14,000 |
| Contract object: management implementare pentru proiecte finantate din fonduri structurale, fonduri europene | ||||
| DA24861376 | JUDETUL VRANCEA CUI: 4350394 | 79411000-8 | 17.01.2020 | 35,000 |
| Contract object: management de proiect in cadrul proiectului modernizare pediatrie | ||||
| DA23761832 | JUDETUL VRANCEA CUI: 4350394 | 79400000-8 | 06.09.2019 | 42,000 |
| Contract object: management de proiect reabilitare energetica si lucrari conexe centru dgaspc - vn, sat petresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1133208 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 22.07.2019 | 69,800 |
| Contract object: actualizarea analizei cost beneficiu, a devizului general, a studiului de trafic si a raportului de evaluare anevar aferente obiectivului pod nou de la cosmesti, peste siret, pe dn24 km 7+620 | ||||
| DAN1111815 | MUNICIPIUL FOCSANI CUI: 4350645 | 72224000-1 | 07.06.2019 | 48,000 |
| Contract object: prestarea serviciilor de consultanta in managementul investitiei in cadrul proiectului cresterea eficientei energetice a blocurilor de locuinte din municipiul focsani, etapa a ii-a | ||||
| DAN1111647 | MUNICIPIUL FOCSANI CUI: 4350645 | 72224000-1 | 07.06.2019 | 28,000 |
| Contract object: servicii de consultanta in managementul investitiei in cadrul proiectului cresterea eficientei energetice a blocurilor de locuinte din municipiul focsani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096239 | DELGAZ GRID SA CUI: 10976687 | 79421000-1 | 27.08.2026 | 11,129,331 |
| Contract object: servicii de consultanta in vederea accesarii si implementarii proiectelor cu finantare europeana | ||||
- 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/27135441/api/v1/suppliers/27135441/revenue/api/v1/suppliers/27135441/scores/api/v1/suppliers/27135441/benchmarks/api/v1/red-flags/by-supplier/27135441/api/v1/suppliers/27135441/years/api/v1/suppliers/27135441/cpv/api/v1/suppliers/27135441/clients/api/v1/suppliers/27135441/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders