Total revenue
31.75 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
5.66 Mn.
97 purchases
Offline purchases
1.88 Mn.
11 purchases
Tenders
24.21 Mn.
20 contracts
Won without competition
26.1%
3 of 7 lots
National rate: 34.3%
Ranked 6,920 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.8%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 5,626 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 7 largest CPV groups, out of 7; 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 | — | — | 18,339,562 | 18,339,562 | 57.8% | 0.3% | 14 | 2019–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | 130,800 | 1,531,763 | 5,869,507 | 7,532,070 | 23.7% | 0.7% | 17 | 2022–2025 |
| ORASUL BUHUSI CUI: 4535953 | 2,035,011 | — | — | 2,035,011 | 6.4% | 1.3% | 17 | 2019–2024 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 1,506,159 | 306,000 | — | 1,812,159 | 5.7% | 0.1% | 37 | 2018–2026 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 981,305 | — | — | 981,305 | 3.1% | 1.3% | 17 | 2018–2022 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 450,461 | — | — | 450,461 | 1.4% | 0.1% | 2 | 2021–2023 |
| THERMOENERGY GROUP SA CUI: 33620670 | 255,238 | 43,980 | — | 299,218 | 0.9% | 0.4% | 6 | 2018–2023 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 139,820 | — | — | 139,820 | 0.4% | 0.2% | 10 | 2019–2025 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 103,714 | — | — | 103,714 | 0.3% | 0.1% | 4 | 2021 |
| COMUNA ASAU CUI: 4277943 | 47,731 | — | — | 47,731 | 0.2% | 0.1% | 1 | 2022 |
| ORASUL COMANESTI CUI: 4353269 | 4,880 | — | — | 4,880 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL DARMANESTI CUI: 4352921 | 2,196 | — | — | 2,196 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA FARAOANI CUI: 4670178 | — | 401 | — | 401 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40027733 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45233222-1 | 18.03.2026 | 15,000 |
| Contract object: lucrari de asfaltare a carosabilului in urma avariilor la retelele de apa si canalizare | ||||
| DA38884230 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 44113910-7 | 17.09.2025 | 19,800 |
| Contract object: mixtura stocabila rece rrd standard | ||||
| DA38785110 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45222000-9 | 02.09.2025 | 80,000 |
| Contract object: lucrari de aducere la cota placi carosabile si necarosabile la camine | ||||
| DA38712486 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45222000-9 | 19.08.2025 | 6,738 |
| Contract object: lucrari de ridicare la cota a caminului de canalizare | ||||
| DA38654916 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45222000-9 | 06.08.2025 | 50,000 |
| Contract object: lucrari de aducere la cota placi carosabile si necarosabile la camine | ||||
| DA38463672 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45222000-9 | 03.07.2025 | 50,000 |
| Contract object: act aditional nr. 1 la lucrari de aducere la cota placi carosabile si necarosabile la camine | ||||
| DA37422442 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45222000-9 | 17.02.2025 | 140,000 |
| Contract object: lucrari de aducere la cota placi carosabile si necarosabile la camine | ||||
| DA37430451 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45233222-1 | 17.02.2025 | 100,000 |
| Contract object: lucrari de asfaltare a carosabilului in urma avariilor la retelele de apa si canalizare | ||||
| DA37158418 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 44113700-2 | 11.12.2024 | 17,800 |
| Contract object: mixtura stocabila rece rrd standard | ||||
| DA37120569 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45222000-9 | 06.12.2024 | 9,078 |
| Contract object: lucrari de aducere la cota placi carosabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644550 | MUNICIPIUL BACAU CUI: 4278337 | 45453000-7 | 30.12.2025 | 129,658 |
| Contract object: lucrari de reparatii balustrada pod chimiei | ||||
| DAN2329024 | MUNICIPIUL BACAU CUI: 4278337 | 45262330-3 | 05.12.2024 | 50,689 |
| Contract object: lucrari de reparatii platforme betonate pentru containerele de gunoi din municipiul bacau | ||||
| DAN2320369 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45233222-1 | 25.11.2024 | 90,000 |
| Contract object: lucrari de asfaltare a suprafetelor in urma arvariilor de pe retelele de apa si canalizare | ||||
| DAN2311834 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45233222-1 | 12.11.2024 | 90,000 |
| Contract object: lucrari de asfaltare a carosabilului i n urma avariilor la retelele de apa si canalizare | ||||
| DAN2290988 | MUNICIPIUL BACAU CUI: 4278337 | 45262330-3 | 15.10.2024 | 76,034 |
| Contract object: lucrari de reparatii platforme betonate pentru containerele de gunoi din municipiul bacau | ||||
| DAN2249640 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45222000-9 | 20.08.2024 | 126,000 |
| Contract object: lucrari de aducere la cota placi carosabile si necarosabile la camine | ||||
| DAN2075096 | MUNICIPIUL BACAU CUI: 4278337 | 45232411-6 | 22.12.2023 | 525,474 |
| Contract object: redimensionare canalizare strada calea republicii nr. 76, municipiul bacau<br>executie lucrari | ||||
| DAN2075084 | MUNICIPIUL BACAU CUI: 4278337 | 45221119-9 | 22.12.2023 | 665,940 |
| Contract object: lucrari de intretinere pentru punerea in siguranta a traficului rutier pe pod serbanesti, municipiul bacau | ||||
| DAN1977222 | MUNICIPIUL BACAU CUI: 4278337 | 45262330-3 | 04.08.2023 | 83,968 |
| Contract object: reparatii scari betonate | ||||
| DAN1004754 | THERMOENERGY GROUP SA CUI: 33620670 | 45233222-1 | 03.07.2018 | 43,980 |
| Contract object: executarea de lucrari de refacere prin asfaltare la cald a suprafetelor carosabile si a trotuarelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099217 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.04.2026 | 374,501,808 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| SCNA1077182 | MUNICIPIUL BACAU CUI: 4278337 | 45233253-7 | 27.08.2025 | 7,691,792 |
| Contract object: acord cadru pentru achizitia pe loturi de lucrari de reparatii trotuare, cu pavele din beton vibropresat - municipiul bacau | ||||
| SCNA1114673 | MUNICIPIUL BACAU CUI: 4278337 | 45233142-6 | 05.12.2024 | 2,297,320 |
| Contract object: lucrari de intretinere infrastructura rutiere 2024 | ||||
| CAN1024218 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 27.01.2023 | 70,580,585 |
| Contract object: lucrari de refacere carosabil , trotuare, spatii verzi si inlocuit placi camine de vizitare in urma lucrarilor delgaz grid sa- 20 loturi | ||||
| CAN1027815 | DELGAZ GRID SA CUI: 10976687 | 45112100-6 | 12.08.2022 | 123,429,355 |
| Contract object: sapatura (pentru remedieri defecte si investitii in regie proprie) si furnizare produse de balastiera pe raza de activitate a delgaz grid s.a. - 20 de 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/953422/api/v1/suppliers/953422/revenue/api/v1/suppliers/953422/scores/api/v1/suppliers/953422/benchmarks/api/v1/red-flags/by-supplier/953422/api/v1/suppliers/953422/years/api/v1/suppliers/953422/cpv/api/v1/suppliers/953422/clients/api/v1/suppliers/953422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders