Total revenue
6.43 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.06 Mn.
49 purchases
Offline purchases
1.00 Mn.
30 purchases
Tenders
2.36 Mn.
8 contracts
Won without competition
92.3%
4 of 6 lots
National rate: 34.3%
Ranked 1,236 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.9%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 13,526 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 802,740 | 84,500 | 1,675,914 | 2,563,154 | 39.9% | 0.1% | 18 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 821,822 | 330,840 | 1,152,662 | 17.9% | 0.0% | 26 | 2018–2023 |
| MUNICIPIUL IASI CUI: 4541580 | 653,500 | — | 354,486 | 1,007,986 | 15.7% | 0.1% | 6 | 2018–2026 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 243,205 | — | — | 243,205 | 3.8% | 1.7% | 9 | 2018–2025 |
| JUDETUL VRANCEA CUI: 4350394 | 196,300 | — | — | 196,300 | 3.1% | 0.0% | 2 | 2020–2023 |
| APA CANAL SA CUI: 16914128 | 160,300 | — | — | 160,300 | 2.5% | 0.0% | 3 | 2022–2025 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 135,000 | — | — | 135,000 | 2.1% | 0.1% | 1 | 2021 |
| JUDETUL BRASOV CUI: 4384150 | 130,000 | — | — | 130,000 | 2.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL VASLUI CUI: 3337532 | 129,210 | — | — | 129,210 | 2.0% | 0.0% | 3 | 2021–2026 |
| COMUNA SCHEIA CUI: 4327421 | 104,100 | — | — | 104,100 | 1.6% | 0.1% | 1 | 2021 |
| SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | 92,355 | — | — | 92,355 | 1.4% | 5.2% | 1 | 2025 |
| ORAS BREAZA CUI: 2845486 | 78,000 | — | — | 78,000 | 1.2% | 0.0% | 1 | 2026 |
| JUDETUL GALATI CUI: 3127476 | 78,000 | — | — | 78,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA NEREJU CUI: 4298075 | 52,860 | — | — | 52,860 | 0.8% | 0.1% | 1 | 2018 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 45,760 | — | 45,760 | 0.7% | 0.0% | 1 | 2021 |
| JUDETUL VASLUI CUI: 3394171 | — | 43,085 | — | 43,085 | 0.7% | 0.0% | 2 | 2018–2020 |
| COMUNA DRANCENI CUI: 3394333 | 39,000 | — | — | 39,000 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA ASAU CUI: 4277943 | 30,000 | — | — | 30,000 | 0.5% | 0.0% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 28,500 | — | — | 28,500 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 28,000 | — | — | 28,000 | 0.4% | 0.1% | 2 | 2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 28,000 | — | — | 28,000 | 0.4% | 0.0% | 1 | 2020 |
| UM 02542 CUI: 4297711 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 24,275 | — | — | 24,275 | 0.4% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 6,175 | 6,175 | — | 12,350 | 0.2% | 0.1% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| SERVLAND SRL CUI: 14362540 | 1 | 686,679 | 1,373,358 | 1 | 2021 |
| 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 1 | 34,986 | 139,942 | 1 | 2020 |
| REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 1 | 34,986 | 139,942 | 1 | 2020 |
| PROMETER M & G SRL CUI: 12911609 | 1 | 34,986 | 139,942 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40969945 | MUNICIPIUL IASI CUI: 4541580 | 71241000-9 | 11.08.2026 | 30,000 |
| Contract object: servicii de proiectare faza dali rapa galbena | ||||
| DA40563491 | COMUNA POIANA TEIULUI CUI: 2614074 | 79415200-8 | 05.06.2026 | 12,000 |
| Contract object: expertiza geotehnica | ||||
| DA40488891 | COMUNA POIANA TEIULUI CUI: 2614074 | 71319000-7 | 27.05.2026 | 16,000 |
| Contract object: expertiza tehnica la cerinta af | ||||
| DA40162144 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 08.04.2026 | 45,000 |
| Contract object: servicii de expertiza geotehnica accident de teren taluz str. alexandru moruzzi nr. 1 | ||||
| DA40127789 | ORAS BREAZA CUI: 2845486 | 71319000-7 | 02.04.2026 | 78,000 |
| Contract object: reabilitare str. mesteacanului | ||||
| DA40013703 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 17.03.2026 | 165,000 |
| Contract object: servicii de proiectare pentru obiectivul relocare parc auto (transurb) - faza expertiza tehnica | ||||
| DA39856260 | MUNICIPIUL VASLUI CUI: 3337532 | 71325000-2 | 18.02.2026 | 25,000 |
| Contract object: servicii de proiectare-elaborare dtac | ||||
| DA39217834 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 50511000-0 | 06.11.2025 | 28,000 |
| Contract object: verificare tehnica retea drenuri palatul culturii | ||||
| DA39054373 | JUDETUL GALATI CUI: 3127476 | 71319000-7 | 10.10.2025 | 78,000 |
| Contract object: expertiza tehnica cerinta af, pentru extindere si modernizare varianta ocolitoare a mun. galati | ||||
| DA38681167 | COMUNA ASAU CUI: 4277943 | 71319000-7 | 14.08.2025 | 30,000 |
| Contract object: expertiza tehnica pentru alunecare de teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2219627 | MUNICIPIUL GALATI CUI: 3814810 | 71332000-4 | 08.07.2024 | 70,000 |
| Contract object: servicii de proiectare faza expertiza geotehnica pentru obiectivul amenajare zona centrala intre strada navelor limita bloc p si potcoava de aur etapa i | ||||
| DAN1461994 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 05.05.2021 | 59,500 |
| Contract object: expertiza tehnica pentru evaluarea dpdv cantitativ si calitativ a lucrarilor executate si evaluarea restului de executie pentru obiectivul: eliminarea efectelor inundatiilor pe dn 24 km 7+900 - km 8+336, in cadrul contractului nr.190/22.08.2020 | ||||
| DAN1444774 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 71319000-7 | 05.04.2021 | 6,175 |
| Contract object: expertiza geotehnica | ||||
| DAN1439965 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71332000-4 | 29.03.2021 | 45,760 |
| Contract object: servicii de inginerie geotehnica la cantina din complexul hasdeu | ||||
| DAN1344895 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.10.2020 | 31,000 |
| Contract object: servicii de expertiza tehnica pentru punerea in siguranta a obiectivului de pe dn 17a, km 31+880-31+940 dreapta | ||||
| DAN1271964 | JUDETUL VASLUI CUI: 3394171 | 71319000-7 | 30.04.2020 | 23,085 |
| Contract object: expertiza tehnica pe dj 243: barlad (dn 24) - pogana- iana- vadurile- iezer- puiesti- fantanele- radeni - draomiresti (dn 2f) | ||||
| DAN1117621 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48461000-7 | 25.06.2019 | 26,365 |
| Contract object: inchiriere licenta software geo5 pentru proiectare | ||||
| DAN1066597 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 31.01.2019 | 32,132 |
| Contract object: servicii de proiectare faza dali pt obiectivul: consolidare si refacere parte carosabila pe dn 73 c, km 60+000 | ||||
| DAN1066577 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 31.01.2019 | 42,506 |
| Contract object: servicii de proiectare faza dali pt obiectivul: consolidare si refacere parte carosabila pe dn 71, km 101+200 | ||||
| DAN1066571 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 31.01.2019 | 33,704 |
| Contract object: servicii de proiectare faza dali pt obiectivul: consolidare si refacere parte carosabila pe dn 71, km 98+500 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082600 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 06.02.2023 | 169,740 |
| Contract object: intocmire dali, pt, de, cs, pac, ac, plan ssm si asistenta tehnica sectoare de drum lot 1: dn 13 km 129+350- 130+540, <br>lot 2: dn 14 km 25+700 - 25+800, dn 14 km 48+200 - 48+400, dn 14a km 8+700 - 8+860 -drdp brasov | ||||
| SCNA1073422 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 25.07.2022 | 207,000 |
| Contract object: intocmire documentatie tehnica in vederea realizarii lucrarilor pentru remediere degradari autostrada orastie-sibiu lot 3 zona km 59+630 - km 60+410 - drdp brasov | ||||
| SCNA1057822 | MUNICIPIUL GALATI CUI: 3814810 | 45262212-0 | 15.02.2022 | 1,373,358 |
| Contract object: consolidare versant aferent imobil str. alexandru ioan cuza nr. 46 - proiectare si executie | ||||
| CAN1060915 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 13.08.2021 | 240,000 |
| Contract object: servicii de expertiza geotehnica in regim de urgenta (la locatii afectate de fenomenele hidrometeorologice din perioada 15-22.06.2021) | ||||
| CAN1047576 | MUNICIPIUL IASI CUI: 4541580 | 71322500-6 | 29.12.2020 | 139,942 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente investitiei proiectare, modernizare strazi: str. fermei, str. eugen statescu, str. sipotel, fundac olari, str. mocanului, str. ursulea, str. islaz, str. stefan dimitrescu, str. prof. nicolae bucur, str. valea adanca, str. fantanilor, str. ateneului, str. spital pascanu, str. prof. petru cujba | ||||
| SCNA1024970 | MUNICIPIUL GALATI CUI: 3814810 | 71332000-4 | 10.10.2019 | 684,235 |
| Contract object: studiu geotehnic pentru punerea in aplicare a masurilor rezultate in urma inspectiei tehnice a lucrarilor publice zona faleza | ||||
| SCNA1010853 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 03.01.2019 | 319,500 |
| Contract object: servicii de proiectare pentru lucrari de consolidare versant zona ticau - sararie (inclusiv documentatii pentru obtinere avize conform certificatului de urbanism, pth+de, dtac, dtoe) | ||||
| CAN1007301 | MUNICIPIUL GALATI CUI: 3814810 | 71332000-4 | 06.11.2018 | 65,000 |
| Contract object: servicii de proiectare faza studiu geotehnic pentru obiectivul - bloc b8, str. melodiei, nr. 8 - lotul 2 | ||||
- 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/13301633/api/v1/suppliers/13301633/revenue/api/v1/suppliers/13301633/scores/api/v1/suppliers/13301633/benchmarks/api/v1/red-flags/by-supplier/13301633/api/v1/suppliers/13301633/years/api/v1/suppliers/13301633/cpv/api/v1/suppliers/13301633/clients/api/v1/suppliers/13301633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders