Total revenue
101.95 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
5.33 Mn.
204 purchases
Offline purchases
0 RON
0 purchases
Tenders
96.63 Mn.
45 contracts
Won without competition
74.9%
10 of 30 lots
National rate: 34.3%
Ranked 2,458 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
68.9%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 3,146 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 | 4,975 | — | — | 4,975 | 0.0% | 0.2% | 1 | 2019 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 3,960 | — | — | 3,960 | 0.0% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| SOFIN INVEST SRL CUI: 17435824 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| 3 Z ELECTROSERVICE SRL CUI: 16190785 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| LUCRIS SERV SRL CUI: 9998240 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| ELECTROPREST SRL CUI: 8997912 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| ENERGOICE SRL CUI: 5603916 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3427392 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| GIGA INSTAL SRL CUI: 19130478 | 17 | 4,145,700 | 16,582,801 | 1 | 2024–2026 |
| ENERGO SISTEM SRL CUI: 15677066 | 17 | 4,145,700 | 16,582,801 | 1 | 2024–2026 |
| GENERAL TEHNIC SRL CUI: 8357395 | 17 | 4,145,700 | 16,582,801 | 1 | 2024–2026 |
| FARCAS CONSTRUCT SRL CUI: 16491842 | 2 | 5,199,860 | 12,775,580 | 1 | 2025–2026 |
| ALMI LAND SRL CUI: 23679432 | 3 | 3,476,186 | 12,523,483 | 3 | 2022–2023 |
| MIHOC POWER SYSTEMS SRL CUI: 43404355 | 6 | 5,121,127 | 10,242,253 | 6 | 2025–2026 |
| PHR CONSTRUCT SOLUTIONS SRL CUI: 32742776 | 1 | 4,361,513 | 8,723,025 | 1 | 2022 |
| ROBU CONSTRUCT SRL CUI: 16053281 | 2 | 4,345,638 | 8,691,277 | 1 | 2022 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 1,910,134 | 7,640,537 | 1 | 2022 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 1,910,134 | 7,640,537 | 1 | 2022 |
| MOLDINSTAL COM SRL CUI: 19584555 | 1 | 2,375,860 | 7,127,580 | 1 | 2026 |
| PREMIER INSTAL SRL CUI: 32677856 | 1 | 875,421 | 3,501,683 | 1 | 2023 |
| GEO MYKE SRL CUI: 8642901 | 1 | 875,421 | 3,501,683 | 1 | 2023 |
| HIDROTERM SA CUI: 5683613 | 1 | 937,951 | 1,875,902 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41042306 | MUNICIPIUL ROMAN CUI: 2613583 | 45317300-5 | 26.08.2026 | 4,030 |
| Contract object: aab5f7t274p executie bransament electric scoala mihai eminescu | ||||
| DA40115864 | COMUNA CUCUTENI CUI: 4540984 | 45316110-9 | 01.04.2026 | 770,000 |
| Contract object: modernizare sistem de iluminat public in comuna cucuteni, judetul iasi | ||||
| DA39285282 | MUNICIPIUL ROMAN CUI: 2613583 | 45317300-5 | 17.11.2025 | 18,000 |
| Contract object: aabbtfkmgb5 - executie instalatie de utilizare energie electrica cresa str renasterii | ||||
| DA38371210 | MUNICIPIUL ROMAN CUI: 2613583 | 45310000-3 | 20.06.2025 | 98,851 |
| Contract object: aabansnembf - lucrari instalatii electrice si detectie incendiu cladire strand | ||||
| DA38230248 | MUNICIPIUL ROMAN CUI: 2613583 | 32323500-8 | 30.05.2025 | 16,000 |
| Contract object: aabae7eept2 achizitie echipamente si montare sistem supraveghere video | ||||
| DA38230427 | MUNICIPIUL ROMAN CUI: 2613583 | 32323500-8 | 30.05.2025 | 10,000 |
| Contract object: aabae7g5ssk achizitie echipamente si montare sistem supraveghere video lps roman sala sport si adm | ||||
| DA38224655 | MUNICIPIUL ROMAN CUI: 2613583 | 31625300-6 | 30.05.2025 | 4,100 |
| Contract object: aabae7f82n2/aab sistem de alarma antiefractie cladire adminstrativa si sala sport lps | ||||
| DA38224760 | MUNICIPIUL ROMAN CUI: 2613583 | 35121700-5 | 30.05.2025 | 4,100 |
| Contract object: aabae7c97km/aab sistem de alarma antiefractie cantina - internat - scoala lps | ||||
| DA38173142 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 60181000-0 | 22.05.2025 | 2,500 |
| Contract object: inchirere autoincarcator | ||||
| DA38089238 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | 32323500-8 | 15.05.2025 | 92,437 |
| Contract object: sistem de securitate la cseir | ||||
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 | ||||
| SCNA1135605 | COMUNA ONICENI CUI: 2613770 | 45310000-3 | 04.08.2026 | 2,136,000 |
| Contract object: executie lucrari pentru capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna oniceni, judetul neamt | ||||
| SCNA1134444 | MUNICIPIUL ROMAN CUI: 2613583 | 45321000-3 | 26.06.2026 | 7,127,580 |
| Contract object: ii - lucrari de executie in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice din municipiul roman - gradinita cu program prelungit nr.1 roman | ||||
| 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. | ||||
| SCNA1129636 | COMUNA BICAZ-CHEI CUI: 2614406 | 45251100-2 | 12.01.2026 | 1,634,350 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii realizarea unei capacitati noi de producere energie electrica din surse solare pentru autoconsum in comuna bicaz-chei, judetul neamt, finantat prin programul fondul pentru modernizare, apel nr. pfm/169/pfm_p1/na/p1_os1/fm_1.1 | ||||
| SCNA1127909 | ORASUL BUHUSI CUI: 4535953 | 45251100-2 | 19.11.2025 | 2,640,196 |
| Contract object: lucrari de executie pentru proiectul dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului in orasul buhusi, judetul bacau cod smis 315331 | ||||
| CAN1155960 | MUNICIPIUL ROMAN CUI: 2613583 | 45251100-2 | 16.10.2025 | 4,391,180 |
| Contract object: proiectare si lucrari la ob. construire parc fotovoltaic 1 mw, in mun. roman, jud. neamt. | ||||
| SCNA1077621 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.10.2025 | 7,640,537 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive-proiect tip 1-v2 combustibil gaz construire baza sportiva tip 1, str. stadionului, oras buhusi, judetul bacau | ||||
| SCNA1125270 | COMUNA TAZLAU CUI: 2613010 | 45251100-2 | 10.09.2025 | 1,388,975 |
| Contract object: executia lucrarilor aferente proiectului construirea unei capacitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu al u.a.t. tazlau, in sat tazlau, comuna tazlau, judetul neamt | ||||
| SCNA1124966 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | 45251100-2 | 03.09.2025 | 1,416,420 |
| Contract object: executie lucrare: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna mogosesti-siret, judetul iasi | ||||
- 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/28386077/api/v1/suppliers/28386077/revenue/api/v1/suppliers/28386077/scores/api/v1/suppliers/28386077/benchmarks/api/v1/red-flags/by-supplier/28386077/api/v1/suppliers/28386077/years/api/v1/suppliers/28386077/cpv/api/v1/suppliers/28386077/clients/api/v1/suppliers/28386077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders