Total revenue
130.42 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
4.60 Mn.
59 purchases
Offline purchases
1,261 RON
1 purchases
Tenders
125.82 Mn.
26 contracts
Won without competition
54.0%
13 of 22 lots
National rate: 34.3%
Ranked 4,094 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.9%
Main client: UM 02542
National median: 30.2%
Ranked 24,031 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02542 CUI: 4297711 | — | — | 35,112,500 | 35,112,500 | 26.9% | 3.1% | 3 | 2020–2022 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 32,255,170 | 32,255,170 | 24.7% | 1.1% | 14 | 2018–2026 |
| JUDETUL GALATI CUI: 3127476 | 2,255,579 | — | 21,648,250 | 23,903,829 | 18.3% | 0.7% | 11 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 21,722,814 | 21,722,814 | 16.7% | 0.1% | 3 | 2018–2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 12,418,890 | 12,418,890 | 9.5% | 1.1% | 1 | 2019 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | — | 2,660,813 | 2,660,813 | 2.0% | 2.1% | 2 | 2021–2022 |
| APA CANAL SA CUI: 16914128 | 1,428,337 | — | — | 1,428,337 | 1.1% | 0.2% | 34 | 2020–2026 |
| COMUNA DRAGALINA CUI: 4445389 | 235,921 | — | — | 235,921 | 0.2% | 0.2% | 3 | 2018–2019 |
| MUNICIPIUL TECUCI CUI: 4269312 | 136,797 | — | — | 136,797 | 0.1% | 0.0% | 2 | 2024–2025 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 129,030 | — | — | 129,030 | 0.1% | 1.2% | 5 | 2020–2024 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 112,400 | — | — | 112,400 | 0.1% | 0.7% | 1 | 2024 |
| COMUNA PISCU CUI: 3127018 | 94,311 | — | — | 94,311 | 0.1% | 0.3% | 1 | 2020 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 65,564 | — | — | 65,564 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR28 CUI: 3127140 | 63,800 | — | — | 63,800 | 0.1% | 2.3% | 1 | 2018 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 59,685 | — | — | 59,685 | 0.1% | 0.1% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 20,500 | — | — | 20,500 | 0.0% | 0.0% | 2 | 2021 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | — | 1,261 | — | 1,261 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| ROVIS LIDER SRL CUI: 12430567 | 2 | 17,731,507 | 53,194,523 | 1 | 2023 |
| ARHIDESKVISION SRL CUI: 35389688 | 1 | 10,953,452 | 32,860,357 | 1 | 2023 |
| ATU CONSULTING SRL CUI: 21286259 | 1 | 6,778,055 | 20,334,166 | 1 | 2023 |
| SUPERCON SRL CUI: 11860639 | 1 | 5,252,426 | 10,504,851 | 1 | 2023 |
| COMTIEM SRL CUI: 1648265 | 1 | 5,089,164 | 10,178,328 | 1 | 2026 |
| ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | 2 | 2,660,813 | 5,321,626 | 1 | 2021–2022 |
| PROEXROM SRL CUI: 13301633 | 1 | 686,679 | 1,373,358 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41156289 | APA CANAL SA CUI: 16914128 | 45262311-4 | 10.09.2026 | 46,062 |
| Contract object: lucrari de reparatii camine in carosabil si trotuar 1,5x1,5x1,5, str. domneasca aferent ajofm | ||||
| DA41156231 | APA CANAL SA CUI: 16914128 | 45232400-6 | 10.09.2026 | 244,307 |
| Contract object: lucrari de reparatie racord canalizare si 3 (trei) camine pe colector princ. str. domneasca af ajofm | ||||
| DA40860086 | APA CANAL SA CUI: 16914128 | 71520000-9 | 24.07.2026 | 3,320 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40773850 | APA CANAL SA CUI: 16914128 | 71520000-9 | 07.07.2026 | 3,320 |
| Contract object: lucrari de dirigentie de santier | ||||
| DA40290028 | APA CANAL SA CUI: 16914128 | 71520000-9 | 04.05.2026 | 2,800 |
| Contract object: lucrari de dirigentie de santier | ||||
| DA40220034 | APA CANAL SA CUI: 16914128 | 71520000-9 | 22.04.2026 | 2,800 |
| Contract object: lucrari de dirigentie de santier | ||||
| DA39964380 | APA CANAL SA CUI: 16914128 | 71520000-9 | 09.03.2026 | 2,800 |
| Contract object: lucrari de dirigentie de santier | ||||
| DA39828510 | APA CANAL SA CUI: 16914128 | 71520000-9 | 13.02.2026 | 2,800 |
| Contract object: lucrari de dirigentie de santier | ||||
| DA39147879 | MUNICIPIUL TECUCI CUI: 4269312 | 45232431-2 | 27.10.2025 | 57,000 |
| Contract object: statie de pompe | ||||
| DA38926345 | APA CANAL SA CUI: 16914128 | 71520000-9 | 23.09.2025 | 2,500 |
| Contract object: lucrari de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1735884 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 45510000-5 | 09.08.2022 | 1,261 |
| Contract object: inchiriere macara 50 to - tractor belarus gl 0214 cu remorca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137378 | MUNICIPIUL GALATI CUI: 3814810 | 45232400-6 | 24.09.2026 | 271,031 |
| Contract object: amenajare gura de evacuare in raul siret a apelor uzate din statia de epurare cartier dimitrie cantemir - lucrari ramase de executat | ||||
| 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 | ||||
| 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 | ||||
| SCNA1135001 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 14.07.2026 | 10,178,328 |
| Contract object: consolidarea si eficientizarea energetica a scolii gimnaziale nr. 20 - executie lucrari | ||||
| SCNA1077890 | UM 02542 CUI: 4297711 | 45000000-7 | 04.06.2026 | 17,500,916 |
| Contract object: 2021.i.769 capu midia - bloc alimentar nou in cazarma 769 capu midia | ||||
| SCNA1087526 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.04.2026 | 15,162,482 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: proiect tip - construire cresa medie, municipiul tecuci, str. capitan gheorghe decuseara, nr.14, lot 2, judetul galati | ||||
| SCNA1101971 | MUNICIPIUL GALATI CUI: 3814810 | 45221000-2 | 11.04.2024 | 501,271 |
| Contract object: consolidare si modernizare pod din beton armat situat in galati, calea smardan (dj251) in zona intersectiei cu strada filesti - lucrari suplimentare | ||||
| SCNA1101075 | JUDETUL GALATI CUI: 3127476 | 45000000-7 | 26.03.2024 | 9,406,438 |
| Contract object: executie lucrari rest de executat cladire didactica pentru plante tropicale (cmsn galati) | ||||
| SCNA1086093 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 09.05.2023 | 10,504,851 |
| Contract object: proiectare si executie renovare energetica a complexului muzeal de stiintele naturii <rasvan angheluta> galati-corp 1 | ||||
| SCNA1004472 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.11.2022 | 2,439,583 |
| Contract object: executie lucrari pentru obiectivele de investitii - pachet 156 lot 1-3 respectiv: lot 1- reabilitarea, modernizarea si dotarea asezamantului cultural , comuna baita, sat hartagani, judetul hunedoara, lot 2- construire camin cultural localitatea birda, nr.110b, comuna birda, judetul timis si lot 3- reabilitare, modernizare si dotare asezamant cultural din comuna popricani- jud iasi | ||||
- 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/14362540/api/v1/suppliers/14362540/revenue/api/v1/suppliers/14362540/scores/api/v1/suppliers/14362540/benchmarks/api/v1/red-flags/by-supplier/14362540/api/v1/suppliers/14362540/years/api/v1/suppliers/14362540/cpv/api/v1/suppliers/14362540/clients/api/v1/suppliers/14362540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders