Total revenue
19.66 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
14.42 Mn.
251 purchases
Offline purchases
291,281 RON
36 purchases
Tenders
4.95 Mn.
13 contracts
Won without competition
100.0%
13 of 13 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.1%
Main client: COMUNA PECHEA
National median: 30.2%
Ranked 33,991 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PECHEA CUI: 3126721 | 308,249 | — | 3,061,508 | 3,369,757 | 17.1% | 2.9% | 11 | 2019–2026 |
| COMUNA FARTANESTI CUI: 4802813 | 1,005,000 | — | 877,000 | 1,882,000 | 9.6% | 3.9% | 14 | 2019–2026 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 1,398,542 | — | 421,545 | 1,820,087 | 9.3% | 4.4% | 18 | 2018–2026 |
| COMUNA UMBRARESTI CUI: 4393131 | 1,421,850 | — | — | 1,421,850 | 7.2% | 4.0% | 9 | 2019–2026 |
| COMUNA BARCEA CUI: 3264589 | 1,344,405 | — | — | 1,344,405 | 6.8% | 3.4% | 7 | 2019–2025 |
| COMUNA FRUMUSITA CUI: 3952219 | 1,311,728 | — | — | 1,311,728 | 6.7% | 4.3% | 15 | 2018–2026 |
| COMUNA VALEA MARULUI CUI: 3655900 | 1,207,550 | — | — | 1,207,550 | 6.1% | 2.8% | 11 | 2018–2025 |
| COMUNA CUDALBI CUI: 3655919 | 529,899 | — | 585,144 | 1,115,043 | 5.7% | 1.4% | 9 | 2019–2024 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 691,400 | 96,457 | — | 787,857 | 4.0% | 2.7% | 11 | 2018–2024 |
| COMUNA CORNI CUI: 3437175 | 658,706 | — | — | 658,706 | 3.4% | 4.6% | 11 | 2019–2026 |
| COMUNA SCANTEIESTI CUI: 3127093 | 629,438 | — | — | 629,438 | 3.2% | 1.2% | 9 | 2018–2026 |
| COMUNA FOLTESTI CUI: 3126802 | 571,000 | — | — | 571,000 | 2.9% | 1.7% | 3 | 2024–2026 |
| COMUNA BALABANESTI CUI: 4499303 | 448,905 | 700 | — | 449,605 | 2.3% | 1.5% | 11 | 2019–2026 |
| COMUNA CAVADINESTI CUI: 3347048 | 275,515 | 163,238 | — | 438,753 | 2.2% | 1.6% | 7 | 2021–2026 |
| COMUNA BALENI CUI: 3126748 | 356,668 | — | — | 356,668 | 1.8% | 1.4% | 8 | 2019–2024 |
| COMUNA SUCEVENI CUI: 4436216 | 331,175 | — | — | 331,175 | 1.7% | 1.4% | 5 | 2023–2026 |
| COMUNA PRIPONESTI CUI: 4322262 | 329,805 | — | — | 329,805 | 1.7% | 2.5% | 6 | 2019–2026 |
| ORASUL TARGU BUJOR CUI: 4393204 | 256,800 | — | — | 256,800 | 1.3% | 0.6% | 6 | 2020–2026 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 242,310 | — | — | 242,310 | 1.2% | 1.4% | 4 | 2018–2026 |
| COMUNA BRANISTEA CUI: 4461970 | 165,300 | — | — | 165,300 | 0.8% | 0.3% | 5 | 2020–2022 |
| ORASUL BERESTI CUI: 3346883 | 149,640 | — | — | 149,640 | 0.8% | 0.4% | 3 | 2019–2020 |
| COMUNA BALASESTI CUI: 4412217 | 144,050 | — | — | 144,050 | 0.7% | 1.5% | 6 | 2019–2024 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 131,800 | — | — | 131,800 | 0.7% | 0.4% | 2 | 2019 |
| COMUNA SUHURLUI CUI: 24331834 | 123,685 | — | — | 123,685 | 0.6% | 0.5% | 4 | 2019–2022 |
| CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | 86,106 | — | — | 86,106 | 0.4% | 1.4% | 35 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41097709 | COMUNA SUCEVENI CUI: 4436216 | 90511100-3 | 02.09.2026 | 15,000 |
| Contract object: secvicii colectare deseuri reciclabile | ||||
| DA41095724 | COMUNA SUCEVENI CUI: 4436216 | 90511000-2 | 02.09.2026 | 84,375 |
| Contract object: achizitie servicii colectare deseuri menajere | ||||
| DA40874001 | COMUNA PRIPONESTI CUI: 4322262 | 90511000-2 | 24.07.2026 | 133,300 |
| Contract object: contract colectare deseuri | ||||
| DA40865017 | COMUNA BALABANESTI CUI: 4499303 | 90511100-3 | 22.07.2026 | 66,100 |
| Contract object: colectare a deseurilor menajere si a deseurilor urbane solide din cadrul comunei | ||||
| DA40704460 | ORASUL TARGU BUJOR CUI: 4393204 | 90511000-2 | 25.06.2026 | 96,000 |
| Contract object: servicii de colectare si transport a deseurilor menajere | ||||
| DA40636044 | COMUNA UMBRARESTI CUI: 4393131 | 90511000-2 | 16.06.2026 | 244,800 |
| Contract object: servicii de colectare si transport a deseurilor menajere si a deseurilor reciclabile/fractie uscata | ||||
| DA40614576 | COMUNA SCANTEIESTI CUI: 3127093 | 90511000-2 | 15.06.2026 | 99,500 |
| Contract object: servicii de colectare si transport a deseurilor menajere | ||||
| DA40577408 | COMUNA CORNI CUI: 3437175 | 90511100-3 | 08.06.2026 | 5,000 |
| Contract object: servicii de colectare si transport deseuri reciclabile/fractie uscata | ||||
| DA40577354 | COMUNA CORNI CUI: 3437175 | 90511000-2 | 08.06.2026 | 106,000 |
| Contract object: servicii de colectare si transport a deseurilor menajere | ||||
| DA40477496 | COMUNA FRUMUSITA CUI: 3952219 | 90511000-2 | 26.05.2026 | 202,000 |
| Contract object: servicii de colectare si transport a deseurilor menajere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836379 | COMUNA CAVADINESTI CUI: 3347048 | 90511000-2 | 20.08.2026 | 163,238 |
| Contract object: servicii de colectare si transport al deseurilor menajere | ||||
| DAN2665133 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 90511100-3 | 23.01.2026 | 1,200 |
| Contract object: servicii de colectare si depozitare deseuri municipale cf. contract nr. 1046/23.04.2025 si factura nr. 3148/20.01.2026 ( 120 lei /mc) | ||||
| DAN2665131 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 90511000-2 | 23.01.2026 | 1,200 |
| Contract object: servicii de colectare si depozitare deseuri municipale cf. contract nr. 1046/23.04.2025 si factura nr. 3099/03.12.2025 ( 120 lei /mc) | ||||
| DAN2665126 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 90511000-2 | 23.01.2026 | 1,200 |
| Contract object: servicii de colectare si<br>depozitare deseuri<br>municipale cf. contract<br>nr. 1046/23.04.2025 si<br>factura nr.<br>3055/04.11.2025 ( 120<br>lei /mc) | ||||
| DAN2665124 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 90511100-3 | 23.01.2026 | 1,200 |
| Contract object: servicii de colectare si<br>depozitare deseuri<br>municipale cf. contract<br>nr. 1046/23.04.2025 si<br>factura nr.<br>3010/07.010.2025 ( 120<br>lei /mc | ||||
| DAN2549095 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 90511000-2 | 16.09.2025 | 1,200 |
| Contract object: servicii de colectare si depozitare deseuri municipale cf. contract nr. 1046/23.04.2025 si factura nr. 2966/04.09.2025 ( 120 lei /mtq) | ||||
| DAN2524151 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 90511000-2 | 06.08.2025 | 2,400 |
| Contract object: servicii de colectare si depozitare deseuri municipale cf. contract nr. 1046/23.04.2025 | ||||
| DAN2492317 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 90511000-2 | 01.07.2025 | 1,200 |
| Contract object: colectare, transport si depozitare deseuri menajere cf. factura nr. 2827/03.06.2025 | ||||
| DAN2458260 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 90511000-2 | 21.05.2025 | 1,200 |
| Contract object: colectare, transport si depozitare deseuri menajere cf. factura nr. 2778/14.05.2025 | ||||
| DAN2407048 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 90513000-6 | 18.03.2025 | 3,840 |
| Contract object: colectare,transport si depozitare, deseuri municipale factura nr. 2655/23.02.2025. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130266 | COMUNA PECHEA CUI: 3126721 | 90500000-2 | 04.02.2026 | 561,403 |
| Contract object: servicii de colectare si transport a deseurilor municipale de pe raza comunei pechea, judetul galati | ||||
| SCNA1130143 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 90500000-2 | 30.01.2026 | 311,500 |
| Contract object: delegarea gestiunii, prin achizitie publica de servicii , a activitatilor de colectare separata si transportul separat al deseurilor municipale din uat comuna tudor vladimirescu, judetul galati | ||||
| SCNA1127435 | COMUNA FARTANESTI CUI: 4802813 | 90511000-2 | 06.11.2025 | 96,000 |
| Contract object: servicii de colectare si transport deseuri menajere de pe raza comunei fartanesti, judetul galati | ||||
| SCNA1117151 | COMUNA PECHEA CUI: 3126721 | 90500000-2 | 17.02.2025 | 571,678 |
| Contract object: servicii de colectare si transport a deseurilor municipale de pe raza comunei pechea, judetul galati | ||||
| SCNA1098750 | COMUNA PECHEA CUI: 3126721 | 90500000-2 | 06.02.2024 | 514,351 |
| Contract object: servicii de colectare si transport a deseurilor municipale de pe raza comunei pechea, judetul galati | ||||
| SCNA1082516 | COMUNA PECHEA CUI: 3126721 | 90500000-2 | 02.02.2023 | 574,458 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor municipale de pe raza comunei pechea, judetul galati | ||||
| SCNA1072495 | COMUNA FARTANESTI CUI: 4802813 | 90511000-2 | 07.07.2022 | 671,000 |
| Contract object: servicii de colectare si transport deseuri menajere de pe raza comunei fartanesti, judetul galati. | ||||
| SCNA1065140 | COMUNA PECHEA CUI: 3126721 | 90500000-2 | 26.01.2022 | 442,367 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor de pe raza comunei pechea, judetul galati | ||||
| SCNA1060601 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 90511000-2 | 04.11.2021 | 44,000 |
| Contract object: servicii de colectare si transport deseuri menajere de pe raza comunei tudor vladimirescu, judetul galati | ||||
| SCNA1057419 | COMUNA FARTANESTI CUI: 4802813 | 90511000-2 | 02.09.2021 | 110,000 |
| Contract object: servicii de colectare si transport deseuri menajere de pe raza comunei fartanesti, judetul galati | ||||
- 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/15724745/api/v1/suppliers/15724745/revenue/api/v1/suppliers/15724745/scores/api/v1/suppliers/15724745/benchmarks/api/v1/red-flags/by-supplier/15724745/api/v1/suppliers/15724745/years/api/v1/suppliers/15724745/cpv/api/v1/suppliers/15724745/clients/api/v1/suppliers/15724745/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders