Total revenue
5.50 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
3.33 Mn.
552 purchases
Offline purchases
107,347 RON
26 purchases
Tenders
2.07 Mn.
2 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
31.8%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 19,515 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
None of the seven supplier indicators found a case here. #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 21; the other 9 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 | — | — | 1,748,883 | 1,748,883 | 31.8% | 0.0% | 1 | 2018 |
| ORASUL TARGU OCNA CUI: 4278620 | 794,373 | — | — | 794,373 | 14.4% | 0.7% | 21 | 2019–2026 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 697,092 | — | — | 697,092 | 12.7% | 0.4% | 82 | 2018–2026 |
| TRIBUNALUL BACAU CUI: 4278370 | 452,686 | — | — | 452,686 | 8.2% | 2.8% | 173 | 2018–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | — | 317,942 | 317,942 | 5.8% | 0.1% | 1 | 2021 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 256,164 | 32,710 | — | 288,874 | 5.3% | 0.0% | 34 | 2018–2026 |
| CURTEA DE APEL BACAU CUI: 17704752 | 215,305 | 5,040 | — | 220,345 | 4.0% | 2.2% | 86 | 2019–2026 |
| CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 126,193 | 15,064 | — | 141,257 | 2.6% | 2.1% | 20 | 2020–2025 |
| COMUNA FILIPESTI CUI: 4455030 | 85,650 | 3,061 | — | 88,711 | 1.6% | 0.2% | 5 | 2024–2026 |
| PENITENCIARUL BACAU CUI: 4278752 | 67,158 | — | — | 67,158 | 1.2% | 0.5% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | 56,677 | — | — | 56,677 | 1.0% | 4.2% | 5 | 2018–2022 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 55,326 | — | — | 55,326 | 1.0% | 0.0% | 4 | 2023–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | 46,999 | — | — | 46,999 | 0.9% | 3.3% | 6 | 2020–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 46,754 | — | — | 46,754 | 0.9% | 0.8% | 12 | 2018–2026 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 23,040 | 21,073 | — | 44,113 | 0.8% | 0.1% | 5 | 2021–2026 |
| COMUNA SARATA CUI: 16360499 | 40,776 | — | — | 40,776 | 0.7% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | 37,769 | — | — | 37,769 | 0.7% | 1.5% | 4 | 2021–2023 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 31,814 | 950 | — | 32,764 | 0.6% | 0.1% | 11 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 19,880 | 10,388 | — | 30,268 | 0.6% | 0.0% | 21 | 2019–2026 |
| SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 | 26,908 | — | — | 26,908 | 0.5% | 3.6% | 6 | 2018–2021 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 11,558 | 15,300 | — | 26,858 | 0.5% | 0.0% | 5 | 2022–2026 |
| COLEGIUL NVKARPEN CUI: 4278310 | 23,141 | — | — | 23,141 | 0.4% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 23,040 | — | — | 23,040 | 0.4% | 0.6% | 2 | 2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 18,450 | — | — | 18,450 | 0.3% | 0.8% | 9 | 2018–2025 |
| COMUNA DAMIENESTI CUI: 4535848 | 16,132 | — | — | 16,132 | 0.3% | 0.1% | 3 | 2019–2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302866 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45259300-0 | 30.09.2026 | 540 |
| Contract object: lucrari instalatii in ct | ||||
| DA41302886 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45259300-0 | 30.09.2026 | 2,159 |
| Contract object: lucrari instalatii in ct | ||||
| DA41200575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259300-0 | 17.09.2026 | 425 |
| Contract object: verificare si achizitionare supapa siguranta cazan centrala - ciapad ungureni - s.11.5.-f | ||||
| DA41186283 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 50700000-2 | 15.09.2026 | 889 |
| Contract object: lucrari service panouri solare | ||||
| DA41148071 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 45259300-0 | 10.09.2026 | 3,640 |
| Contract object: lucrari vtp ct si verificare supape siguranta | ||||
| DA41049675 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259300-0 | 26.08.2026 | 916 |
| Contract object: reparatie cazan acv hm 101-96.8 kw - cia filipesti - s.15.4.-f | ||||
| DA41049513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259300-0 | 26.08.2026 | 1,846 |
| Contract object: schema termomecanica - ciapad ungureni - s.16.11.-f | ||||
| DA41049602 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45259300-0 | 26.08.2026 | 3,540 |
| Contract object: vtp cazan si verificare supape siguranta - ciapad ungureni - s.11.5.-f | ||||
| DA41019033 | CURTEA DE APEL BACAU CUI: 17704752 | 50800000-3 | 19.08.2026 | 8,760 |
| Contract object: revizie centrala termica si verificare supape de siguranta | ||||
| DA41002641 | TRIBUNALUL BACAU CUI: 4278370 | 45259300-0 | 18.08.2026 | 3,424 |
| Contract object: achizitie servicii de revizie ct si verificare supape siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855018 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 45259300-0 | 16.09.2026 | 950 |
| Contract object: lucrare service cazan abur | ||||
| DAN2759718 | COMUNA HORGESTI CUI: 4455145 | 45259300-0 | 19.05.2026 | 480 |
| Contract object: lucrari suplimentare de verificare si curatare cos fum si racord cos fum | ||||
| DAN2748734 | CURTEA DE APEL BACAU CUI: 17704752 | 50800000-3 | 06.05.2026 | 2,988 |
| Contract object: reparatii instalatii sanitare | ||||
| DAN2715092 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 45259300-0 | 27.03.2026 | 917 |
| Contract object: reparatii centrala | ||||
| DAN2685330 | CURTEA DE APEL BACAU CUI: 17704752 | 50800000-3 | 18.02.2026 | 2,052 |
| Contract object: reparatii instalatii incalzire | ||||
| DAN2676069 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45332000-3 | 05.02.2026 | 15,300 |
| Contract object: servicii de reparatii si intretinere a instalatiilor de apa si canalizare | ||||
| DAN2604980 | COMUNA FILIPESTI CUI: 4455030 | 45232141-2 | 17.11.2025 | 1,770 |
| Contract object: lucrari instalatii termice camera tehnica sediul primariei | ||||
| DAN2604979 | COMUNA FILIPESTI CUI: 4455030 | 45232141-2 | 17.11.2025 | 1,291 |
| Contract object: lucrari instalatii termice camera tehnica centru multifunctional harlesti | ||||
| DAN2383484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 44621000-9 | 17.02.2025 | 190 |
| Contract object: furnizare vas expansiune acs 12l si materiale auxiliare ciapad filipesti | ||||
| DAN2383362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71631000-0 | 17.02.2025 | 430 |
| Contract object: servicii de constatare defectiuni vas expansiune ciapad filipesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1054361 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71356200-0 | 19.04.2021 | 317,942 |
| Contract object: servicii de asistenta tehnica si software a sistemelor smr la unitatea ats twr otopeni | ||||
| CAN1003948 | DELGAZ GRID SA CUI: 10976687 | 45231221-0 | 31.08.2018 | 1,748,883 |
| 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 bacau | ||||
- 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/9234919/api/v1/suppliers/9234919/revenue/api/v1/suppliers/9234919/scores/api/v1/suppliers/9234919/benchmarks/api/v1/red-flags/by-supplier/9234919/api/v1/suppliers/9234919/years/api/v1/suppliers/9234919/cpv/api/v1/suppliers/9234919/clients/api/v1/suppliers/9234919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders