Total revenue
42.92 Mn.
98 client authorities · paid between 2018 and 2026
Direct purchases
18.99 Mn.
525 purchases
Offline purchases
832,336 RON
21 purchases
Tenders
23.09 Mn.
19 contracts
Won without competition
78.2%
5 of 19 lots
National rate: 34.3%
Ranked 2,220 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.0%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 13,477 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
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA POIENARI CUI: 2613788 | 352,067 | — | — | 352,067 | 0.8% | 1.0% | 17 | 2020–2026 |
| COMUNA CANDESTI CUI: 2613150 | 346,367 | — | — | 346,367 | 0.8% | 1.1% | 8 | 2018–2026 |
| COMUNA ROMANI CUI: 2612995 | 21,192 | — | 250,000 | 271,192 | 0.6% | 0.6% | 6 | 2021–2025 |
| COMUNA TAZLAU CUI: 2613010 | 19,781 | — | 250,000 | 269,781 | 0.6% | 0.8% | 2 | 2025 |
| COMUNA HANGU CUI: 2614449 | 257,000 | — | — | 257,000 | 0.6% | 0.7% | 3 | 2024–2026 |
| COMUNA BIRA CUI: 2613672 | 1,750 | — | 250,000 | 251,750 | 0.6% | 1.3% | 3 | 2025–2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 236,000 | — | — | 236,000 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA BORLESTI CUI: 2612898 | 212,859 | — | — | 212,859 | 0.5% | 0.3% | 7 | 2018–2020 |
| COMUNA FARCASA CUI: 2614171 | 156,958 | 16,000 | — | 172,958 | 0.4% | 0.7% | 13 | 2018–2025 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 164,348 | — | — | 164,348 | 0.4% | 1.9% | 1 | 2025 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 157,724 | — | — | 157,724 | 0.4% | 0.4% | 7 | 2022–2024 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 155,000 | — | — | 155,000 | 0.4% | 0.6% | 3 | 2021–2024 |
| COMUNA GARCINA CUI: 2612910 | 150,000 | — | — | 150,000 | 0.4% | 0.2% | 1 | 2018 |
| COMUNA GHINDAOANI CUI: 15945231 | 102,959 | — | 46,320 | 149,279 | 0.4% | 0.9% | 26 | 2018–2025 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 81,982 | — | 63,000 | 144,982 | 0.3% | 0.5% | 9 | 2018–2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | 130,270 | — | 130,270 | 0.3% | 0.1% | 1 | 2018 |
| DRUPO NEAMT SA CUI: 4145349 | 116,356 | — | — | 116,356 | 0.3% | 1.0% | 2 | 2019–2020 |
| COMUNA CRACAOANI CUI: 2614163 | 115,537 | — | — | 115,537 | 0.3% | 0.6% | 3 | 2020–2021 |
| COMUNA TARCAU CUI: 2614430 | 110,841 | — | — | 110,841 | 0.3% | 0.2% | 7 | 2019–2024 |
| COMUNA DULCESTI CUI: 2613702 | 103,071 | — | — | 103,071 | 0.2% | 0.3% | 3 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 85,373 | — | — | 85,373 | 0.2% | 0.0% | 6 | 2020–2026 |
| COMUNA PODOLENI CUI: 2612987 | 85,000 | — | — | 85,000 | 0.2% | 0.3% | 1 | 2026 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 82,047 | — | — | 82,047 | 0.2% | 0.1% | 1 | 2023 |
| ORASUL DARMANESTI CUI: 4352921 | 70,272 | — | — | 70,272 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL BICAZ CUI: 2614392 | 55,947 | — | — | 55,947 | 0.1% | 0.1% | 9 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 3 | 15,788,428 | 110,519,000 | 1 | 2025 |
| 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 |
| 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 |
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 |
|---|---|---|---|---|
| DA41186169 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | 35100000-5 | 15.09.2026 | 2,100 |
| Contract object: verificare instalatie electrica de utilizare (interior) , conf. normativ i7/2011-cap.8 | ||||
| DA41150143 | COMUNA BODESTI CUI: 2613133 | 79930000-2 | 10.09.2026 | 12,500 |
| Contract object: servicii de proiectare pt modernizare s.i.p. pentru uat | ||||
| DA41038605 | SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 | 35100000-5 | 24.08.2026 | 1,200 |
| Contract object: verificare priza de pamant | ||||
| DA40937650 | COMUNA SECUIENI CUI: 2613826 | 50232100-1 | 04.08.2026 | 21,700 |
| Contract object: serv de intretinere sistem de ilum public stradal si inchiriere montare-demont instal ornamentale | ||||
| DA40697672 | ORASUL BICAZ CUI: 2614392 | 71300000-1 | 25.06.2026 | 500 |
| Contract object: intocmire dosar tehnic al instalatiei de utilizare | ||||
| DA40532903 | COMUNA STEFAN CEL MARE CUI: 2612979 | 45310000-3 | 02.06.2026 | 8,812 |
| Contract object: coloana electrica jt pentru hanul de la serbesti | ||||
| DA40435212 | COMUNA SECUIENI CUI: 2613826 | 45310000-3 | 21.05.2026 | 220,000 |
| Contract object: procurare, montare si pif 2 statii de reincarcare vehicule electrice | ||||
| DA40437804 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45310000-3 | 20.05.2026 | 3,650 |
| Contract object: coloana 0,4 kv - alimentare cu energie electrica ups 5 kva | ||||
| DA40413149 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 35100000-5 | 18.05.2026 | 2,300 |
| Contract object: verificare instalatie electrica - casa judeteana de pensii neamt | ||||
| DA40297770 | COMUNA SECUIENI CUI: 2613826 | 45310000-3 | 04.05.2026 | 70,000 |
| Contract object: servicii proiectare instalatii de racordare si utilizare ptr gospodarie apa+ ce fotovoltaica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798354 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 03.07.2026 | 53,720 |
| Contract object: montare /demontare instalatii electrice bransament la scena | ||||
| DAN2742974 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 45310000-3 | 28.04.2026 | 6,720 |
| Contract object: alimentare cu energie electrica scena | ||||
| DAN2729913 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45311000-0 | 15.04.2026 | 24,793 |
| Contract object: lucrari de cablare decablare bransament electric | ||||
| DAN2659870 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45311200-2 | 19.01.2026 | 79,916 |
| Contract object: bransamente electrice la scena , alimentare instalatii la targul de craciun | ||||
| DAN2626813 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45310000-3 | 11.12.2025 | 6,697 |
| Contract object: refacere instalatie electrica interioara la ghiseul postal birgaoani, judetul neamt | ||||
| DAN2605208 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45255400-3 | 17.11.2025 | 54,685 |
| Contract object: lucrari de montare si demontare brad si instalatii electice | ||||
| DAN2492108 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45311200-2 | 01.07.2025 | 34,448 |
| Contract object: conectare/alimentare cu energie electrica | ||||
| DAN2447162 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45311000-0 | 07.05.2025 | 10,000 |
| Contract object: lucrari de conectare cu energie electrica | ||||
| DAN2367155 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45255400-3 | 22.01.2025 | 249,660 |
| Contract object: lucrari de montaj instalatii de iluminat de sarbatori | ||||
| DAN2224916 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 34928510-6 | 12.07.2024 | 5,412 |
| Contract object: furnizare si montare stalp iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003964 | COMUNA ZANESTI CUI: 2612952 | 50232100-1 | 20.07.2026 | 375,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de iluminat public al comunei zanesti, judetul neamt | ||||
| PCA1003105 | COMUNA BICAZ-CHEI CUI: 2614406 | 50232100-1 | 08.01.2026 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bicaz chei, judetul neamt | ||||
| PCA1003098 | COMUNA TAZLAU CUI: 2613010 | 50232100-1 | 17.12.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tazlau, judetul neamt | ||||
| PCA1003051 | COMUNA ROMANI CUI: 2612995 | 50232100-1 | 30.09.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei romani, judetul neamt | ||||
| PCA1003044 | COMUNA BIRA CUI: 2613672 | 50232100-1 | 10.09.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bira, judetul neamt | ||||
| CAN1150405 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 11.07.2025 | 110,519,000 |
| Contract object: implementarea distributiei inteligente intr-o zona omogena de consumatori preponderent casnici de energie electrica, din zona rurala a judetului neamt, prin montarea de contoare inteligente si modernizare lea 0,4kv elaborare documentatie tehnica, obtinere autorizatie de constructie +dde, servicii de instalare componente smi, executie lucrari joasa si medie tensiune - 3 loturi (fond modernizare) | ||||
| SCNA1121715 | COMUNA PIPIRIG CUI: 2614228 | 45261215-4 | 18.06.2025 | 1,286,953 |
| Contract object: executie lucrari pentru obiectivul parc fotovoltaic in comuna pipirig, judetul neamt | ||||
| SCNA1120985 | COMUNA BALTATESTI CUI: 2614120 | 45251100-2 | 30.05.2025 | 979,391 |
| Contract object: servicii de proiectare si executie pentru realizarea investitiei sistem fotovoltaic in comuna baltatesti, judetul neamt | ||||
| PCA1002950 | COMUNA GADINTI CUI: 16366130 | 50232100-1 | 28.03.2025 | 22,600 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei gadinti, judetul neamt | ||||
| SCNA1118436 | JUDETUL NEAMT CUI: 2612839 | 38424000-3 | 24.03.2025 | 725,000 |
| Contract object: ,,achizitionare sistem protectie transformatoare si circuite alimentare in cadrul proiectului reabilitare si modernizare transport ecologic cod smis 324463 (fost cod smis 127035) | ||||
- 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/9998240/api/v1/suppliers/9998240/revenue/api/v1/suppliers/9998240/scores/api/v1/suppliers/9998240/benchmarks/api/v1/red-flags/by-supplier/9998240/api/v1/suppliers/9998240/years/api/v1/suppliers/9998240/cpv/api/v1/suppliers/9998240/clients/api/v1/suppliers/9998240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders