Total revenue
3.44 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
3.43 Mn.
212 purchases
Offline purchases
7,541 RON
5 purchases
Tenders
0 RON
0 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
18.8%
Main client: COMUNA TULUCESTI
National median: 30.2%
Ranked 32,351 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TULUCESTI CUI: 3553307 | 647,570 | — | — | 647,570 | 18.8% | 0.6% | 17 | 2018–2025 |
| COMUNA NICORESTI CUI: 3878767 | 285,500 | — | — | 285,500 | 8.3% | 0.3% | 10 | 2018–2026 |
| COMUNA FRUMUSITA CUI: 3952219 | 282,750 | — | — | 282,750 | 8.2% | 0.9% | 19 | 2018–2026 |
| COMUNA FARTANESTI CUI: 4802813 | 205,590 | — | — | 205,590 | 6.0% | 0.4% | 25 | 2018–2026 |
| COMUNA FOLTESTI CUI: 3126802 | 202,400 | — | — | 202,400 | 5.9% | 0.6% | 15 | 2018–2026 |
| JUDETUL GALATI CUI: 3127476 | 156,000 | — | — | 156,000 | 4.5% | 0.0% | 2 | 2018–2019 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 147,000 | — | — | 147,000 | 4.3% | 0.4% | 8 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 142,711 | — | — | 142,711 | 4.2% | 0.0% | 2 | 2019–2022 |
| COMUNA INDEPENDENTA CUI: 4040172 | 136,500 | — | — | 136,500 | 4.0% | 0.4% | 4 | 2018–2023 |
| COMUNA CAVADINESTI CUI: 3347048 | 124,700 | 1,560 | — | 126,260 | 3.7% | 0.5% | 9 | 2020–2024 |
| COMUNA PISCU CUI: 3127018 | 121,300 | — | — | 121,300 | 3.5% | 0.3% | 7 | 2021–2024 |
| ORASUL TARGU BUJOR CUI: 4393204 | 117,000 | — | — | 117,000 | 3.4% | 0.3% | 2 | 2024–2025 |
| COMUNA SCHELA CUI: 3126381 | 107,700 | — | — | 107,700 | 3.1% | 0.2% | 5 | 2024–2025 |
| COMUNA VANATORI CUI: 4393212 | 104,800 | — | — | 104,800 | 3.1% | 0.2% | 13 | 2022–2026 |
| COMUNA JORASTI CUI: 3701837 | 94,894 | — | — | 94,894 | 2.8% | 0.5% | 6 | 2018–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 89,950 | 3,800 | — | 93,750 | 2.7% | 2.0% | 9 | 2018–2026 |
| COMUNA LIESTI CUI: 3264562 | 89,000 | — | — | 89,000 | 2.6% | 0.1% | 2 | 2019–2026 |
| COMUNA VINDEREI CUI: 3394104 | 78,000 | — | — | 78,000 | 2.3% | 0.1% | 2 | 2022–2025 |
| COMUNA VALEA MARULUI CUI: 3655900 | 63,000 | — | — | 63,000 | 1.8% | 0.2% | 1 | 2024 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 60,000 | — | — | 60,000 | 1.8% | 0.2% | 1 | 2024 |
| COMUNA IC BRATIANU CUI: 4794036 | 35,000 | — | — | 35,000 | 1.0% | 0.1% | 1 | 2020 |
| COMUNA CUCA CUI: 3127000 | 31,500 | — | — | 31,500 | 0.9% | 0.2% | 7 | 2022–2026 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 23,200 | — | — | 23,200 | 0.7% | 0.1% | 2 | 2022–2026 |
| COMUNA PECHEA CUI: 3126721 | 14,500 | — | — | 14,500 | 0.4% | 0.0% | 18 | 2018–2025 |
| COMUNA VLADESTI CUI: 3126578 | 12,400 | — | — | 12,400 | 0.4% | 0.0% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41208651 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 71315400-3 | 17.09.2026 | 4,950 |
| Contract object: asigurare urmarire curenta a constructiei. | ||||
| DA41170260 | COMUNA FARTANESTI CUI: 4802813 | 71521000-6 | 16.09.2026 | 2,000 |
| Contract object: dirigentie santier | ||||
| DA41164117 | COMUNA FARTANESTI CUI: 4802813 | 71311100-2 | 14.09.2026 | 1,000 |
| Contract object: specialist in comisia de receptie | ||||
| DA41069127 | COMUNA NICORESTI CUI: 3878767 | 71520000-9 | 28.08.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41033666 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 98300000-6 | 21.08.2026 | 8,200 |
| Contract object: dirigentie santier pentru lucrari de reparatii | ||||
| DA41001432 | COMUNA FRUMUSITA CUI: 3952219 | 71521000-6 | 17.08.2026 | 11,696 |
| Contract object: servicii dirigentie de santier | ||||
| DA41001402 | COMUNA FRUMUSITA CUI: 3952219 | 71520000-9 | 17.08.2026 | 11,677 |
| Contract object: servicii dirigentie de santier | ||||
| DA40996672 | COMUNA FOLTESTI CUI: 3126802 | 71521000-6 | 14.08.2026 | 5,000 |
| Contract object: dirigentie santier obiectiv lucrari de intretinere strazi in comuna foltesti, judetul galati | ||||
| DA40942895 | COMUNA VANATORI CUI: 4393212 | 71520000-9 | 05.08.2026 | 5,000 |
| Contract object: dirigente de santier pentru intretinere drumuri comunale prin pietruire odaia manolache | ||||
| DA40937907 | COMUNA FARTANESTI CUI: 4802813 | 71520000-9 | 04.08.2026 | 2,230 |
| Contract object: dirigentie santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2321993 | COMUNA CAVADINESTI CUI: 3347048 | 71521000-6 | 27.11.2024 | 1,560 |
| Contract object: dirigentie de santier pentru obiectivul: construire platforma betonata pentru amplasare container modular-grup sanitar scoala vadeni | ||||
| DAN2143551 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 71315400-3 | 28.03.2024 | 2,000 |
| Contract object: servicii urmarire curenta a comportarii in exploatare a cladirii | ||||
| DAN1893004 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 71315400-3 | 03.04.2023 | 1,800 |
| Contract object: asigurare urmarire curenta stare cladire | ||||
| DAN1174433 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 71520000-9 | 23.10.2019 | 500 |
| Contract object: servicii diriginte santier | ||||
| DAN1048887 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 71520000-9 | 28.12.2018 | 1,681 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
- 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/11676394/api/v1/suppliers/11676394/revenue/api/v1/suppliers/11676394/scores/api/v1/suppliers/11676394/benchmarks/api/v1/red-flags/by-supplier/11676394/api/v1/suppliers/11676394/years/api/v1/suppliers/11676394/cpv/api/v1/suppliers/11676394/clients/api/v1/suppliers/11676394/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders