Total revenue
43.55 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.70 Mn.
178 purchases
Offline purchases
185,157 RON
56 purchases
Tenders
39.66 Mn.
194 contracts
Won without competition
21.4%
6 of 13 lots
National rate: 34.3%
Ranked 7,497 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
71.7%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 2,668 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
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 16,055 | — | — | 16,055 | 0.0% | 0.2% | 2 | 2019–2021 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 15,743 | — | — | 15,743 | 0.0% | 0.0% | 2 | 2018–2021 |
| DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | 14,002 | — | — | 14,002 | 0.0% | 0.6% | 3 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 13,579 | — | — | 13,579 | 0.0% | 0.0% | 2 | 2019–2020 |
| JUDETUL ARAD CUI: 3519941 | 10,715 | — | — | 10,715 | 0.0% | 0.0% | 3 | 2018–2020 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 10,196 | — | — | 10,196 | 0.0% | 0.0% | 2 | 2021 |
| ORAS PECICA CUI: 3519550 | 9,812 | — | — | 9,812 | 0.0% | 0.0% | 2 | 2018–2019 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 9,143 | — | — | 9,143 | 0.0% | 0.0% | 2 | 2022–2024 |
| UNITATEA MILITARA 0437 CUI: 3861854 | — | 8,890 | — | 8,890 | 0.0% | 0.1% | 2 | 2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 8,452 | — | — | 8,452 | 0.0% | 0.7% | 8 | 2018–2023 |
| SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | 7,881 | — | — | 7,881 | 0.0% | 0.8% | 3 | 2023–2026 |
| LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | 7,565 | — | — | 7,565 | 0.0% | 0.2% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 5,560 | — | — | 5,560 | 0.0% | 0.1% | 1 | 2026 |
| CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 | 5,413 | — | — | 5,413 | 0.0% | 5.3% | 1 | 2022 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 4,860 | — | — | 4,860 | 0.0% | 0.0% | 1 | 2022 |
| ORAS PANCOTA CUI: 3518911 | 4,060 | — | — | 4,060 | 0.0% | 0.0% | 2 | 2020–2022 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 3,680 | — | — | 3,680 | 0.0% | 0.1% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | 3,565 | — | — | 3,565 | 0.0% | 1.1% | 2 | 2021–2025 |
| COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | 2,823 | — | — | 2,823 | 0.0% | 0.0% | 3 | 2018–2021 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 2,562 | — | — | 2,562 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | 1,750 | — | — | 1,750 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CERMEI CUI: 3520199 | 1,350 | — | — | 1,350 | 0.0% | 0.0% | 1 | 2021 |
| ORAS CURTICI CUI: 3519402 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| INSPET SA CUI: 1357410 | 1 | 7,800,000 | 15,600,000 | 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 |
|---|---|---|---|---|
| DA41225551 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 71631000-0 | 21.09.2026 | 5,560 |
| Contract object: verificari conform prescriptiilor tehnice a1 iscir si ordin 179/2015 anre gaze naturale | ||||
| DA41134951 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 71630000-3 | 08.09.2026 | 231 |
| Contract object: verificare tehnica periodica centrala murala | ||||
| DA41135057 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 71630000-3 | 08.09.2026 | 793 |
| Contract object: revizia tehnica periodica instalatie utilizare gaze naturale | ||||
| DA41003014 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | 71631000-0 | 17.08.2026 | 587 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||
| DA40921310 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 50531200-8 | 03.08.2026 | 1,763 |
| Contract object: servicii de verificare instalatie gaz | ||||
| DA40623785 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 45259300-0 | 15.06.2026 | 6,327 |
| Contract object: servicii reparatii centrale termice | ||||
| DA40623441 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 42122130-0 | 15.06.2026 | 5,853 |
| Contract object: servicii de inlocuire pompa de apa | ||||
| DA40512059 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45259300-0 | 28.05.2026 | 15,675 |
| Contract object: reparatii centrale termice | ||||
| DA40278423 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45259300-0 | 29.04.2026 | 1,550 |
| Contract object: reparare si intretinerea centralelor termice | ||||
| DA40158530 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 45259300-0 | 08.04.2026 | 3,843 |
| Contract object: servicii reparatii cazan incalzire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645515 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45259300-0 | 31.12.2025 | 6,200 |
| Contract object: servicii de reparare si intretinere a centralelor termice pe gaz de la sediul directiei de asistenta sociala arad si unitatile din subordine - prelungire durata contract pe perioada 01.01.2026 - 30.04.2026 (act aditional nr. 2 la contractul de servicii nr. 9254 din 22.04.2025) | ||||
| DAN2445327 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45259300-0 | 05.05.2025 | 12,400 |
| Contract object: servicii de reparare si intretinere a centralelor termice pe gaz de la sediul directiei de asistenta sociala arad si unitatile din subordine, in perioada 01.05.2025 - 31.12.2025, cu posibilitate de prelungire in perioada 01.01.2026 - 30.04.2026, daca pot fi alocate fonduri cu aceasta destinatie. | ||||
| DAN2355639 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45259300-0 | 10.01.2025 | 3,800 |
| Contract object: servicii de reparare si intretinere a centralelor termice pe gaz de la sediul directiei de asistenta sociala arad si unitatile din subordine - modificare si prelungire contract pe perioada 01.01.2025 - 30.04.2025 (act aditional nr. 1 la contractul de servicii nr. 9505/29.04.2024). | ||||
| DAN2326199 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 71356100-9 | 03.12.2024 | 4,241 |
| Contract object: servicii de revizie/verificare tehnica periodica a instalatiilor de gaze naturale la sediul ocpi arad | ||||
| DAN2325587 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50531200-8 | 02.12.2024 | 980 |
| Contract object: servicii de revizie instalatie de gaze si verificare tehnica periodica la centrala termica de la sediul ijc arad | ||||
| DAN2286868 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 44411100-5 | 09.10.2024 | 858 |
| Contract object: inlocuire detector de gaz (1 buc), robinet apa rece instalatie (2 buc) si robinet umplere cazan (1 buc) la centrala termica pe gaz de la centrul de zi, din mun. arad, str. crinului, nr. 16. | ||||
| DAN2264617 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 71356100-9 | 13.09.2024 | 480 |
| Contract object: verificare centrala termica | ||||
| DAN2264613 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 71632000-7 | 13.09.2024 | 480 |
| Contract object: verificari instalatii gaze naturale pj cris si pj ineu | ||||
| DAN2261107 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 39715210-2 | 09.09.2024 | 6,272 |
| Contract object: furnizarea si instalarea (inclusiv iscir) unei centrale termice pe gaz in condensare (viessmann vitodens 050, de 32 kw, materiale cu accesorii necesare, iscir si manopera montaj, termostat q7rf) la sediul directiei de asistenta sociala arad, din mun. arad, calea radnei, nr. 250 | ||||
| DAN2228381 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 30237140-2 | 17.07.2024 | 1,261 |
| Contract object: inlocuit pompa de circulatie pentru centrala termica pe gaz la csdm arad, str. tarafului, nr. 38-42 | ||||
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 | ||||
| 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 | ||||
| SCNA1134763 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 45000000-7 | 07.07.2026 | 1,262,693 |
| Contract object: amplasare temporara containere modulare in incinta scolii gimnaziale aurel vlaicu arad | ||||
| SCNA1116416 | COMUNA FELNAC CUI: 3519518 | 45231221-0 | 21.01.2025 | 15,600,000 |
| Contract object: serviciil de proiectare si executie a lucrarilor pentru alimentarea cu gaze naturale a comunelor felnac (satele felnac si calugareni) si zadareni (sat bodrogu nou), judetul arad | ||||
| CAN1033274 | DELGAZ GRID SA CUI: 10976687 | 71322200-3 | 19.05.2023 | 2,760,581 |
| Contract object: intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale | ||||
| CAN1019413 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 30.07.2022 | 280,296,857 |
| Contract object: executia lucrarilor de inlocuiri conducte si bransamente si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
| SCNA1061775 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 39715210-2 | 23.11.2021 | 220,013 |
| Contract object: centrale termice | ||||
| SCNA1042935 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 21.09.2020 | 201,070 |
| Contract object: achizitia de centrale termice | ||||
| CAN1032968 | DELGAZ GRID SA CUI: 10976687 | 45231221-0 | 04.05.2020 | 9,172,262 |
| Contract object: proiectare si executie extinderi de conducte si bransamente (inclusiv redimensionari retele existente) respectiv a racordurilor pentru modernizarea srs si srm-urilor in sistemele de distributie ale delgaz grid sa- 4 loturi arad, hunedoara, timis si salaj&bihor | ||||
| 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 | ||||
- 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/8898978/api/v1/suppliers/8898978/revenue/api/v1/suppliers/8898978/scores/api/v1/suppliers/8898978/benchmarks/api/v1/red-flags/by-supplier/8898978/api/v1/suppliers/8898978/years/api/v1/suppliers/8898978/cpv/api/v1/suppliers/8898978/clients/api/v1/suppliers/8898978/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders