Total revenue
483,673 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
352,297 RON
49 purchases
Offline purchases
131,376 RON
75 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
17.5%
Main client: COMUNA JORASTI
National median: 30.2%
Ranked 33,668 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
None of the seven supplier indicators found a case here. #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 21; the other 9 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 JORASTI CUI: 3701837 | 84,549 | — | — | 84,549 | 17.5% | 0.4% | 2 | 2024–2026 |
| COMUNA REDIU CUI: 3126870 | 64,481 | 2,200 | — | 66,681 | 13.8% | 0.1% | 11 | 2020–2025 |
| APA CANAL SA CUI: 16914128 | 11,537 | 40,327 | — | 51,864 | 10.7% | 0.0% | 34 | 2018–2026 |
| COMUNA BRAHASESTI CUI: 3602000 | 46,045 | — | — | 46,045 | 9.5% | 0.1% | 3 | 2024–2026 |
| COMUNA OANCEA CUI: 3126420 | 34,476 | — | — | 34,476 | 7.1% | 0.2% | 6 | 2024 |
| COMUNA GRECI CUI: 4793960 | 29,560 | — | — | 29,560 | 6.1% | 0.0% | 1 | 2024 |
| COMUNA MEREI CUI: 3662541 | — | 27,895 | — | 27,895 | 5.8% | 0.0% | 1 | 2019 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 11,218 | 13,801 | — | 25,019 | 5.2% | 0.0% | 28 | 2019–2026 |
| COMUNA CUDALBI CUI: 3655919 | 21,179 | — | — | 21,179 | 4.4% | 0.0% | 1 | 2025 |
| COMUNA MATCA CUI: 4412225 | — | 17,655 | — | 17,655 | 3.7% | 0.0% | 2 | 2023 |
| COMUNA PISCU CUI: 3127018 | 16,382 | 900 | — | 17,282 | 3.6% | 0.1% | 3 | 2025–2026 |
| COMUNA RADESTI CUI: 16576043 | 15,768 | — | — | 15,768 | 3.3% | 0.1% | 5 | 2023–2025 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 48572066 | — | 12,523 | — | 12,523 | 2.6% | 1.8% | 3 | 2024 |
| GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 11,867 | — | — | 11,867 | 2.5% | 1.8% | 1 | 2025 |
| COMUNA BOLOTESTI CUI: 4297754 | — | 5,831 | — | 5,831 | 1.2% | 0.0% | 7 | 2019–2024 |
| PENITENCIARUL GALATI CUI: 3127263 | 1,181 | 2,569 | — | 3,750 | 0.8% | 0.0% | 4 | 2018–2025 |
| COMUNA CAVADINESTI CUI: 3347048 | — | 3,177 | — | 3,177 | 0.7% | 0.0% | 2 | 2024–2025 |
| COMUNA VLADESTI CUI: 3126578 | 1,092 | 1,176 | — | 2,268 | 0.5% | 0.0% | 3 | 2025 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 2,165 | — | 2,165 | 0.5% | 0.0% | 3 | 2019 |
| LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 2,101 | — | — | 2,101 | 0.4% | 0.1% | 1 | 2024 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | — | 989 | — | 989 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SCANTEIESTI CUI: 3127093 | 861 | — | — | 861 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 168 | — | 168 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41101191 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 03.09.2026 | 653 |
| Contract object: bobina electrivalva .2723@24v pentru gl 75 adp | ||||
| DA40957671 | APA CANAL SA CUI: 16914128 | 43640000-1 | 07.08.2026 | 5,719 |
| Contract object: piese pentru excavatoar | ||||
| DA40938775 | APA CANAL SA CUI: 16914128 | 34320000-6 | 05.08.2026 | 430 |
| Contract object: cablu ambreiaj .0100 urs | ||||
| DA40764271 | COMUNA JORASTI CUI: 3701837 | 43200000-5 | 06.07.2026 | 29,150 |
| Contract object: cupa fata multifunctionala jcb | ||||
| DA40557150 | COMUNA BRAHASESTI CUI: 3602000 | 43200000-5 | 05.06.2026 | 11,603 |
| Contract object: anvelopa 16.9-24 14 pr profil industrial;alternator .712s;curea cu caneluri 11058753;set garnituri | ||||
| DA40348775 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 11.05.2026 | 83 |
| Contract object: filtru ulei motor avia | ||||
| DA40062803 | APA CANAL SA CUI: 16914128 | 43640000-1 | 24.03.2026 | 1,058 |
| Contract object: geam spate cabina .0310 jcb | ||||
| DA39426003 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 43200000-5 | 03.12.2025 | 11,867 |
| Contract object: piese motor caterpillar 422e | ||||
| DA39342206 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34300000-0 | 21.11.2025 | 579 |
| Contract object: bobina electrovalva gl75adp | ||||
| DA39025111 | PENITENCIARUL GALATI CUI: 3127263 | 31161000-2 | 08.10.2025 | 698 |
| Contract object: filtre aer, ulei, combustibil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737225 | COMUNA PISCU CUI: 3127018 | 42514310-8 | 22.04.2026 | 900 |
| Contract object: filtru aer buldoexcavator | ||||
| DAN2515204 | COMUNA VLADESTI CUI: 3126578 | 34913000-0 | 25.07.2025 | 277 |
| Contract object: piese de schimb pentru buldoexcavator | ||||
| DAN2477317 | COMUNA VLADESTI CUI: 3126578 | 19212510-3 | 12.06.2025 | 899 |
| Contract object: consumabile buldoexcavator | ||||
| DAN2382841 | COMUNA CAVADINESTI CUI: 3347048 | 34913000-0 | 14.02.2025 | 748 |
| Contract object: revizie tractor - schimb ulei motor + filtre | ||||
| DAN2293984 | COMUNA CAVADINESTI CUI: 3347048 | 16810000-6 | 17.10.2024 | 2,429 |
| Contract object: piese si schimburi lichide buldoexcavator | ||||
| DAN2185037 | COMUNA MATCA CUI: 4412225 | 34913000-0 | 21.05.2024 | 706 |
| Contract object: piese de schimb autogreder | ||||
| DAN2185035 | COMUNA MATCA CUI: 4412225 | 34913000-0 | 21.05.2024 | 16,949 |
| Contract object: piese schimb autogreder | ||||
| DAN2128427 | SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 48572066 | 34300000-0 | 07.03.2024 | 10,200 |
| Contract object: piese de schimb si consumabile auto | ||||
| DAN2122021 | COMUNA BOLOTESTI CUI: 4297754 | 34913000-0 | 28.02.2024 | 874 |
| Contract object: piese utilaje | ||||
| DAN2097517 | SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 48572066 | 44423000-1 | 22.01.2024 | 1,663 |
| Contract object: piese auto/consumabile auto | ||||
- 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/14854941/api/v1/suppliers/14854941/revenue/api/v1/suppliers/14854941/scores/api/v1/suppliers/14854941/benchmarks/api/v1/red-flags/by-supplier/14854941/api/v1/suppliers/14854941/years/api/v1/suppliers/14854941/cpv/api/v1/suppliers/14854941/clients/api/v1/suppliers/14854941/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders