Total revenue
280.83 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
12.87 Mn.
173 purchases
Offline purchases
6.41 Mn.
15 purchases
Tenders
261.55 Mn.
100 contracts
Won without competition
27.2%
20 of 66 lots
National rate: 34.3%
Ranked 6,794 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
67.4%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 3,421 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 12 largest CPV groups, out of 16; the other 4 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
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 |
|---|---|---|---|---|---|
| ARHIDESKVISION SRL CUI: 35389688 | 10 | 45,079,499 | 162,749,073 | 3 | 2022–2026 |
| TANCRAD SRL CUI: 8006670 | 5 | 33,495,660 | 141,645,123 | 1 | 2023–2026 |
| AMG LOREM CONSULT SRL CUI: 33462847 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| CITADINA 98 SA CUI: 1634561 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| ATU CONSULTING SRL CUI: 21286259 | 5 | 21,825,456 | 54,815,768 | 1 | 2022–2024 |
| SERVLAND SRL CUI: 14362540 | 2 | 17,731,507 | 53,194,523 | 1 | 2023 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 2 | 11,362,146 | 34,086,439 | 1 | 2026 |
| BOB TOP GROUP SRL CUI: 26110090 | 6 | 14,425,390 | 28,850,781 | 2 | 2024–2025 |
| INTERACTIVE DESIGN SRL CUI: 18766818 | 1 | 8,382,340 | 25,147,020 | 1 | 2021 |
| PITLOBRA SRL CUI: 27728554 | 1 | 10,992,145 | 21,984,290 | 1 | 2025 |
| INTEC SRL CUI: 18639873 | 1 | 6,538,332 | 13,076,664 | 1 | 2025 |
| SUBMIT SRL CUI: 34025638 | 1 | 2,809,200 | 11,236,801 | 1 | 2023 |
| MOVILAND MET SRL CUI: 33559735 | 1 | 2,809,200 | 11,236,801 | 1 | 2023 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 1 | 2,809,200 | 11,236,801 | 1 | 2023 |
| ARHIDESIGN GS SRL CUI: 35355260 | 1 | 5,394,504 | 10,789,009 | 1 | 2022 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 2,731,766 | 8,195,298 | 1 | 2023 |
| GALFLOR INSTAL ELECTRIC SRL CUI: 48009284 | 1 | 2,327,817 | 6,983,450 | 1 | 2023 |
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 1 | 2,327,817 | 6,983,450 | 1 | 2023 |
| MANEA CONSTRUCZIONI SRL CUI: 22924762 | 4 | 1,142,496 | 3,427,492 | 1 | 2023 |
| MIAD SRL CUI: 21342626 | 4 | 1,142,496 | 3,427,492 | 1 | 2023 |
| PETCU CONSTRUCT SRL CUI: 3984040 | 1 | 1,261,730 | 2,523,460 | 1 | 2023 |
| STINMEX CONS SRL CUI: 40997363 | 1 | 1,227,348 | 2,454,695 | 1 | 2023 |
| ALGERO ENGINEERING SRL CUI: 38359509 | 1 | 1,171,826 | 2,343,653 | 1 | 2022 |
| ROMSIT CONSTRUCT SRL CUI: 16492678 | 15 | 1,062,759 | 2,125,515 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA40932482 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 45432000-4 | 04.08.2026 | 15,936 |
| Contract object: executie lucrari de inlocuire plinta epoxidica bloc alimentar corp e spital | ||||
| DA40800429 | MUNICIPIUL GALATI CUI: 3814810 | 45112441-8 | 10.07.2026 | 869,973 |
| Contract object: punere in siguranta taluz str. alexandru moruzzi nr. 1, galati | ||||
| DA40651347 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 45231111-6 | 17.06.2026 | 74,232 |
| Contract object: lucrari inlocuire conducta - bazin apa | ||||
| DA40276091 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 45233226-9 | 29.04.2026 | 22,022 |
| Contract object: lucrari refacere cai acces pentru deseuri (menajere, reciclabile si infectioase) zona corp a | ||||
| DA40197526 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 45453000-7 | 17.04.2026 | 7,000 |
| Contract object: reparatii scara exterioara acces | ||||
| DA40175231 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 45453000-7 | 15.04.2026 | 5,078 |
| Contract object: lucrari de reparatii gard spital | ||||
| DA40081579 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 45231111-6 | 26.03.2026 | 59,307 |
| Contract object: lucrari de reparatii conducta alimentare apa rece | ||||
| DA40022432 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 45310000-3 | 17.03.2026 | 5,505 |
| Contract object: montare priza trifazata | ||||
| DA39911181 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 45261910-6 | 27.02.2026 | 35,686 |
| Contract object: lucrari reparatii acoperis, inlocuire tavan casetat camera garda/internari | ||||
| DA39439745 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 45432111-5 | 04.12.2025 | 49,553 |
| Contract object: lucrari igienizare dispensar tb tg. bujor - inlocuire linoleum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846111 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 03.09.2026 | 236,487 |
| Contract object: servicii de expertizare si lucrari de reparatii la blocul br 1b, sc. 2, et. 10, str. brailei nr. 50, cartier mazepa 1, ca urmare a prabusirii unei drone | ||||
| DAN2764032 | MUNICIPIUL GALATI CUI: 3814810 | 45233226-9 | 25.05.2026 | 54,972 |
| Contract object: realizare acces auto pentru cresa mica din str. brailei nr.184 | ||||
| DAN2576494 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 45310000-3 | 14.10.2025 | 7,453 |
| Contract object: lucrari de reparatie instalatie electrica | ||||
| DAN2251734 | MUNICIPIUL GALATI CUI: 3814810 | 45233142-6 | 23.08.2024 | 826,965 |
| Contract object: executie lucrari : accident teren dn 22b + acostament 3 locatii (intre nalba si auchan) | ||||
| DAN2168095 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 45432111-5 | 24.04.2024 | 553,750 |
| Contract object: executie lucrari pentru inlocuire linoleum - corp a si corp c din cadrul spitalului de pneumoftiziologie galati | ||||
| DAN2168051 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 45410000-4 | 24.04.2024 | 503,532 |
| Contract object: executie lucrari pentru reparatii tencuieli si zugraveli- corp a si corp c din cadrul spitalului de pneumoftiziologie galati | ||||
| DAN2158639 | MUNICIPIUL GALATI CUI: 3814810 | 45112420-5 | 12.04.2024 | 835,996 |
| Contract object: executie lucrari: accident teren str. oltului c/c str. vrancei | ||||
| DAN2141944 | MUNICIPIUL GALATI CUI: 3814810 | 45112500-0 | 27.03.2024 | 893,427 |
| Contract object: executie lucrari pentru accident de teren str brailei zona magazin orange | ||||
| DAN1932541 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 45310000-3 | 31.05.2023 | 440,300 |
| Contract object: executie lucrari detectie pentru obiectivul de investitii achizitie si lucrari montaj sisteme de detectare, semnalizare, avertizare incendii si semnalizare si alarmare in cazul depasirii concentratiei maxime admise de oxigen in atmosfera - corp a si corp c din cadrul spitalului de pneumoftiziologie galati , cod smis 2014+ 152595 | ||||
| DAN1931272 | MUNICIPIUL GALATI CUI: 3814810 | 45233142-6 | 30.05.2023 | 891,128 |
| Contract object: executie lucrari pentru obiectivul: accident teren str. brailei zona kaufland - acces stadion dunarea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125600 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 14.09.2026 | 6,099,130 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale - bloc pr3b, sc. 1,2,3, b-dul galati nr. 7, micro 21, asociatia de proprietari nr.531 roza, din municipiul galati - executie | ||||
| SCNA1110936 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 02.09.2026 | 4,841,539 |
| Contract object: renovare energetica a spitalului de psihiatrie ,,elisabeta doamna galati, corpul c20, strada traian nr. 290 - executie | ||||
| CAN1098664 | MUNICIPIUL GALATI CUI: 3814810 | 45212350-4 | 01.09.2026 | 32,860,357 |
| Contract object: renovare integrata - consolidare sali de clasa colegiul national vasile alecsandri - proiectare si executie | ||||
| SCNA1089596 | MUNICIPIUL GALATI CUI: 3814810 | 45214220-8 | 01.09.2026 | 2,799,976 |
| Contract object: renovare integrata - consolidare corp c2 scoala gimnaziala nr. 17 str. costache conachi nr. 2b - proiectare si executie | ||||
| CAN1098508 | MUNICIPIUL GALATI CUI: 3814810 | 45212350-4 | 31.08.2026 | 20,334,166 |
| Contract object: renovare integrata - reabilitare imobil str. domneasca nr. 24 - proiectare si executie | ||||
| SCNA1089828 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 31.08.2026 | 11,436,302 |
| Contract object: renovare integrata a imobilului din str. traian, nr. 254, corp c3 (politia locala) - proiectare si executie | ||||
| SCNA1104858 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 31.08.2026 | 20,983,764 |
| Contract object: renovarea integrata a teatrului dramatic fani tardini - executie lucrari (cod proiect: c5-b1-220) | ||||
| SCNA1117746 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 25,523,279 |
| Contract object: pachet 4:<br>lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip-construire cresa mica, sat tulucesti, comuna tulucesti, judetul galati <br>lot 2 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii construire cresa mica, in satul simonesti, comuna simonesti, judetul harghita | ||||
| SCNA1098355 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 16.07.2026 | 11,714,869 |
| Contract object: renovarea energetica, bloc m1, str. george cosbuc, nr.3, tiglina ii - asociatia de proprietari nr.252 bis- proiectare si executie | ||||
| SCNA1134140 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 17.06.2026 | 9,521,439 |
| Contract object: consolidarea si eficientizarea energetica a scolii gimnaziale nr. 24 - executie lucrari | ||||
- 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/12430567/api/v1/suppliers/12430567/revenue/api/v1/suppliers/12430567/scores/api/v1/suppliers/12430567/benchmarks/api/v1/red-flags/by-supplier/12430567/api/v1/suppliers/12430567/years/api/v1/suppliers/12430567/cpv/api/v1/suppliers/12430567/clients/api/v1/suppliers/12430567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders