Total revenue
49.78 Mn.
13 client authorities · paid between 2018 and 2024
Direct purchases
729,275 RON
5 purchases
Offline purchases
127,244 RON
1 purchases
Tenders
48.92 Mn.
18 contracts
Won without competition
30.7%
4 of 15 lots
National rate: 34.3%
Ranked 6,412 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.2%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 33,003 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|---|
| CITADINA 98 SA CUI: 1634561 | 7 | 17,938,403 | 53,815,210 | 2 | 2021–2024 |
| DREAMS RIVIERA SRL CUI: 31843403 | 1 | 9,068,029 | 27,204,086 | 1 | 2021 |
| TANCRAD SRL CUI: 8006670 | 6 | 8,870,374 | 26,611,124 | 1 | 2022–2024 |
| NEGRO SRL CUI: 1645501 | 1 | 52,366 | 104,732 | 1 | 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 |
|---|---|---|---|---|
| DA32781732 | COMUNA MOVILITA CUI: 4350700 | 45233226-9 | 14.03.2023 | 73,499 |
| Contract object: lucrari de constructii de drumuri de acces | ||||
| DA27748449 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 34922100-7 | 12.04.2021 | 125,000 |
| Contract object: executarea de marcaje rutiere | ||||
| DA21745110 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45233221-4 | 15.11.2018 | 68,926 |
| Contract object: lucrari de marcaj rutier | ||||
| DA21059212 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45233141-9 | 23.08.2018 | 125,458 |
| Contract object: lucrari de intretinere a drumurilor - reparatie borduri | ||||
| DA20392749 | ORASUL COMANESTI CUI: 4353269 | 45233142-6 | 21.05.2018 | 336,392 |
| Contract object: lucrari de reparatii strazi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1005183 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45233221-4 | 12.07.2018 | 127,244 |
| Contract object: lucrari de marcaj rutier pa baza de vopsea monocomponenta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067851 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 13.03.2025 | 224,250,055 |
| Contract object: intretinere periodica multianuala - covoare asfaltice executate la cald pentru reteaua de drumuri nationale din cadrul d.r.d.p. iasi, anul i- anul iii, lot 1 - 9 | ||||
| CAN1057349 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 39100000-3 | 30.07.2023 | 18,604,964 |
| Contract object: achizitie centralizata pentru furnizarea de mobilier pentru birou | ||||
| SCNA1072178 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45233221-4 | 01.07.2022 | 1,117,804 |
| Contract object: executie de lucrari pentru marcarea suprafetelor rutiere din municipiul braila (4 loturi) | ||||
| CAN1063718 | MUNICIPIUL GALATI CUI: 3814810 | 45233142-6 | 07.10.2021 | 27,204,086 |
| Contract object: reparatii sistem rutier si regenerare urbana cartierele micro 19, micro 20, micro 21 | ||||
| SCNA1045055 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 45453000-7 | 02.11.2020 | 6,810,457 |
| Contract object: executia lucrarilor de constructii si instalatii pentru obiectivele de investitii pe 3 loturi finantate in cadrul programului operational comun romania - moldova, proiectul thor - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova<br>lotul nr. 1 executia lucrarilor de constructii si instalatii pentru obiectivul de investitii: ,,consolidare si modernizare imobil sediul serviciului de actiuni speciale din str. carnabel, nr.66, municipiul galati. finantat in cadrul programului operational comun romania-moldova cooperare regionala pentru prevenirea si lupta impotriva criminalitatii transfrontaliere in regiunea de frontiera dintre romania - moldova - thor.<br>lotul nr. 2 executia lucrarilor de constructii si instalatii pentru obiectivul de investitii,, consolidare si modernizare sediu post politie frumusita, com. frumusita - i.p.j. galati, finantat in cadrul programului operational comun romania-moldova cooperare regionala pentru prevenir | ||||
| SCNA1040010 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45233221-4 | 23.07.2020 | 558,970 |
| Contract object: executie de lucrari pentru marcarea suprafetelor rutiere din municipiul braila (5 loturi) | ||||
| CAN1020785 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39100000-3 | 17.10.2019 | 2,130,876 |
| Contract object: achizitionarea de mobilier | ||||
| SCNA1016041 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45233221-4 | 10.05.2019 | 468,000 |
| Contract object: executie de lucrari pentru marcarea suprafetelor rutiere din municipiul braila (4 loturi) | ||||
| SCNA1006632 | COMUNA VLADESTI CUI: 3126578 | 45233120-6 | 19.10.2018 | 4,038,650 |
| Contract object: modernizare drumuri locale in comuna vladesti, judetul galati | ||||
| SCNA1002413 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45233221-4 | 07.08.2018 | 434,632 |
| Contract object: executie de lucrari pentru marcarea suprafetelor rutiere din municipiul braila (4 loturi) | ||||
- 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/14972700/api/v1/suppliers/14972700/revenue/api/v1/suppliers/14972700/scores/api/v1/suppliers/14972700/benchmarks/api/v1/red-flags/by-supplier/14972700/api/v1/suppliers/14972700/years/api/v1/suppliers/14972700/cpv/api/v1/suppliers/14972700/clients/api/v1/suppliers/14972700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders