Total revenue
1.86 Bn.
67 client authorities · paid between 2018 and 2026
Direct purchases
14.26 Mn.
74 purchases
Offline purchases
4.12 Mn.
13 purchases
Tenders
1.85 Bn.
139 contracts
Won without competition
31.4%
38 of 118 lots
National rate: 34.3%
Ranked 6,339 of 11,028
Won at the estimated value
0.0%
0 of 55 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.7%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 25,353 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | 451,281 | — | 477,638,891 | 478,090,172 | 25.7% | 13.1% | 16 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 402,473,222 | 402,473,222 | 21.6% | 0.5% | 9 | 2021–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 1,450,000 | 2,904,292 | 182,929,807 | 187,284,099 | 10.1% | 6.3% | 30 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 1,690 | — | 124,874,614 | 124,876,304 | 6.7% | 16.8% | 5 | 2023–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 101,492,811 | 101,492,811 | 5.5% | 9.4% | 5 | 2022–2024 |
| APA CANAL SA CUI: 16914128 | 1,890,250 | — | 90,165,981 | 92,056,231 | 4.9% | 12.2% | 15 | 2021–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 71,633,445 | 71,633,445 | 3.8% | 12.1% | 6 | 2024–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 5,778,151 | 298,380 | 32,452,979 | 38,529,510 | 2.1% | 18.2% | 43 | 2018–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 37,555,210 | 37,555,210 | 2.0% | 0.8% | 9 | 2023–2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 35,320,002 | 35,320,002 | 1.9% | 0.6% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | — | — | 32,890,933 | 32,890,933 | 1.8% | 8.2% | 1 | 2022 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 27,646,373 | 27,646,373 | 1.5% | 1.1% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | — | 15,683,333 | 15,683,333 | 0.8% | 2.5% | 1 | 2025 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | — | — | 15,563,203 | 15,563,203 | 0.8% | 1.2% | 1 | 2024 |
| COMUNA VANATORI CUI: 4393212 | 244,276 | — | 14,972,220 | 15,216,496 | 0.8% | 21.3% | 2 | 2022–2025 |
| COMUNA VULTURU CUI: 4298059 | 840,766 | — | 13,873,868 | 14,714,634 | 0.8% | 10.8% | 6 | 2021–2025 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 11,175,384 | 11,175,384 | 0.6% | 0.8% | 5 | 2020–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | — | 10,819,064 | 10,819,064 | 0.6% | 2.6% | 2 | 2024–2025 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 10,004,437 | 10,004,437 | 0.5% | 3.2% | 1 | 2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 9,606,184 | 9,606,184 | 0.5% | 4.1% | 1 | 2024 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 8,950,185 | 8,950,185 | 0.5% | 0.4% | 1 | 2024 |
| COMUNA MATCA CUI: 4412225 | — | — | 8,503,371 | 8,503,371 | 0.5% | 7.7% | 2 | 2023–2025 |
| COMUNA MASTACANI CUI: 4322254 | — | — | 8,214,327 | 8,214,327 | 0.4% | 17.8% | 1 | 2024 |
| COMUNA STRAOANE CUI: 4499613 | — | — | 7,972,272 | 7,972,272 | 0.4% | 19.6% | 1 | 2023 |
| COMUNA PAUNESTI CUI: 4560213 | — | — | 7,953,824 | 7,953,824 | 0.4% | 12.8% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| TANCRAD SRL CUI: 8006670 | 36 | 800,112,775 | 3,518,424,483 | 9 | 2021–2026 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 26 | 555,029,290 | 2,858,876,439 | 13 | 2022–2026 |
| LEMACONS SRL CUI: 26287387 | 22 | 449,139,283 | 1,935,186,477 | 9 | 2021–2026 |
| ADD GLOBAL DESIGN SRL CUI: 31593331 | 8 | 242,201,657 | 1,581,963,130 | 2 | 2022–2025 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 4 | 205,655,348 | 1,404,385,872 | 2 | 2023–2025 |
| ARCADA COMPANY SA CUI: 5437520 | 2 | 186,137,119 | 1,240,226,504 | 2 | 2025 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 16 | 500,333,956 | 1,066,890,677 | 8 | 2022–2025 |
| VEGA 93 SRL CUI: 3118800 | 4 | 98,872,254 | 501,265,649 | 2 | 2023–2025 |
| SELINA SRL CUI: 6649997 | 2 | 45,519,607 | 212,034,831 | 2 | 2024–2025 |
| ALLPLAN PROIECT SRL CUI: 14025927 | 1 | 28,273,320 | 169,639,922 | 1 | 2023 |
| ICPE BISTRITA SA CUI: 13355153 | 1 | 29,956,404 | 149,782,019 | 1 | 2025 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 6 | 50,528,881 | 140,853,259 | 3 | 2023–2026 |
| HIDROGAL MARK SRL CUI: 30893497 | 1 | 35,320,002 | 105,960,007 | 1 | 2025 |
| COMPLEX DELTA SRL CUI: 2361176 | 2 | 30,212,768 | 90,638,304 | 1 | 2024 |
| ARHIDESKVISION SRL CUI: 35389688 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| AMG LOREM CONSULT SRL CUI: 33462847 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| ROVIS LIDER SRL CUI: 12430567 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | 1 | 15,559,831 | 77,799,156 | 1 | 2026 |
| POLIART CONSULTING SRL CUI: 46767134 | 1 | 15,563,203 | 62,252,812 | 1 | 2024 |
| DEMO-IDIL CONSTRUCT SRL CUI: 33088344 | 1 | 27,646,373 | 55,292,747 | 1 | 2023 |
| CRICONS SRL CUI: 14972700 | 7 | 17,938,403 | 53,815,210 | 2 | 2021–2024 |
| DREAMS RIVIERA SRL CUI: 31843403 | 2 | 17,596,842 | 52,790,524 | 1 | 2021 |
| ISPCF SA CUI: 1566866 | 1 | 15,683,333 | 47,050,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41267149 | APA CANAL SA CUI: 16914128 | 45240000-1 | 25.09.2026 | 222,665 |
| Contract object: lucrari de reparatii conducta dn 300 mm ol cu teava pe de 315 mm b-dul siderurgistilor - piata ener | ||||
| DA41057297 | JUDETUL GALATI CUI: 3127476 | 45453000-7 | 26.08.2026 | 260,741 |
| Contract object: componente pentru statiile de autobuz deteriorate/vandalizate, amplasate pe drumurile judetene | ||||
| DA41054108 | MUNICIPIUL GALATI CUI: 3814810 | 45112360-6 | 26.08.2026 | 600,000 |
| Contract object: punere in siguranta strada serei , mun. galati | ||||
| DA41030064 | COMUNA DRAGUSENI CUI: 4591309 | 45233141-9 | 21.08.2026 | 590,207 |
| Contract object: lucrari de intretinere drumuri in comuna draguseni, judetul galati (necesare redarii in circulatie | ||||
| DA40710022 | COMUNA BOLOTESTI CUI: 4297754 | 45000000-7 | 26.06.2026 | 900,039 |
| Contract object: amenajare trotuare in comuna bolotesti, judetul vrancea | ||||
| DA39276598 | COMUNA VANATORI CUI: 4393212 | 45233142-6 | 13.11.2025 | 244,276 |
| Contract object: amenajare parc poligonului, sat costi, comuna vanatori, judetul galati | ||||
| DA39067813 | COMUNA VULTURU CUI: 4298059 | 45233120-6 | 14.10.2025 | 840,766 |
| Contract object: achizitie lucrari de asfaltare strada cotul vulturului, comuna vulturu, judetul vrancea | ||||
| DA38931949 | APA CANAL SA CUI: 16914128 | 45232400-6 | 24.09.2025 | 340,611 |
| Contract object: lucrari de reparatii colector canalizare cartier ic frimu str. alba iulia | ||||
| DA38796677 | ORASUL TARGU BUJOR CUI: 4393204 | 45233220-7 | 03.09.2025 | 499,110 |
| Contract object: lucrari de reparatii capitale strazi si trotuare, str. victoriei tr i, tg. bujor | ||||
| DA38728461 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45500000-2 | 21.08.2025 | 138,820 |
| Contract object: inchiriere de utilaje si de echipamente de constructii cu operator - ref 12827 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781559 | MUNICIPIUL GALATI CUI: 3814810 | 45233252-0 | 16.06.2026 | 538,944 |
| Contract object: achizitie privind atribuirea contractului de executie lucrari la obiectivul reparatii str. eroilor - sector cuprins intre str. traian si str. nicolae balcescu | ||||
| DAN2486868 | MUNICIPIUL GALATI CUI: 3814810 | 45233252-0 | 25.06.2025 | 299,272 |
| Contract object: reparatii alveola statie de transport public in comun - str traian nr.320 | ||||
| DAN2429884 | MUNICIPIUL GALATI CUI: 3814810 | 45223300-9 | 10.04.2025 | 414,277 |
| Contract object: executie lucrari de reparatii si amenajare parcare zona bl. l str. mr. iancu fotea - municipiul galati aferent obiectiv investitii resisitematizare si regenerare urbana cartier centru | ||||
| DAN2198068 | MUNICIPIUL GALATI CUI: 3814810 | 45233252-0 | 07.06.2024 | 449,895 |
| Contract object: lucrari de colmatare si reparatii fisuri cale de rulare tramvaie <br>in municipiul galati | ||||
| DAN2165070 | MUNICIPIUL GALATI CUI: 3814810 | 45233252-0 | 19.04.2024 | 129,706 |
| Contract object: reparatii curente str.prisaca | ||||
| DAN1915676 | COMUNA FARTANESTI CUI: 4802813 | 45233220-7 | 05.05.2023 | 879,791 |
| Contract object: modernizare sectoare drumuri sat viile, comuna fartanesti, judetul galati | ||||
| DAN1731353 | MUNICIPIUL GALATI CUI: 3814810 | 45233142-6 | 29.07.2022 | 44,111 |
| Contract object: refacere sistem rutier in regim de urgenta a lucrarilor de remediere si punerea in siguranta a carosabilului si a trotuarului - str. brailei, zona cimitir sf. paraschiva | ||||
| DAN1680230 | MUNICIPIUL GALATI CUI: 3814810 | 45233252-0 | 09.05.2022 | 285,795 |
| Contract object: reparatii curente str frunzei 78-96 | ||||
| DAN1559235 | MUNICIPIUL GALATI CUI: 3814810 | 45112441-8 | 03.11.2021 | 163,145 |
| Contract object: executie lucrari de reparatii curente la strada enachita vacarescu din municipiul galati | ||||
| DAN1523645 | MUNICIPIUL GALATI CUI: 3814810 | 45223300-9 | 02.09.2021 | 387,367 |
| Contract object: lucrari de reparare drum aces si parcare auto str brailei nr. 30 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107646 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 25.09.2026 | 146,454,723 |
| Contract object: acord cadru: executia lucrarilor de intretineri, reparatii, amenajari strazi, poduri si trafic rutier pentru municipiul oradea, pe o perioada de 4 ani: <br>lot 1 - mal stang crisul repede;<br>lot 2 - mal drept crisul repede | ||||
| CAN1152478 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45112500-0 | 23.09.2026 | 47,050,000 |
| Contract object: lucrari de linii necesare pentru redeschiderea circulatiei feroviare pe linia cf 703 galati-barlad, afectata de calamitatile naturale din perioada 14-15 septembrie 2024 (proiectare si executie) | ||||
| SCNA1137122 | COMUNA FOLTESTI CUI: 3126802 | 45232400-6 | 16.09.2026 | 2,347,907 |
| Contract object: extinderea sistemului de alimentare cu apa si canalizare in comuna foltesti, judetul galati | ||||
| SCNA1136664 | COMUNA MAIA CUI: 16384617 | 45210000-2 | 03.09.2026 | 9,874,846 |
| Contract object: achizitie executie de lucrari in cadrul obiectivului de investitie: reabilitare scoala gimnaziala cu clasele i-viii barbu catargiu, maia | ||||
| SCNA1136662 | COMUNA GURA VAII CUI: 4278108 | 45233120-6 | 03.09.2026 | 4,977,692 |
| Contract object: achizitie executie lucrari pentru obiectivul de investitii modernizarea infrastructurii rutiere de baza, in comuna gura vaii, judetul bacau | ||||
| CAN1154994 | MUNICIPIUL GALATI CUI: 3814810 | 45112700-2 | 31.08.2026 | 165,408,135 |
| Contract object: revitalizarea turismului in galati, prin valorificarea durabila a elementelor de patrimoniu cultural si natural de pe faleza dunarii - proiectare si executie | ||||
| CAN1137143 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.08.2026 | 575,392,955 |
| Contract object: inv - 1/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| CAN1172715 | JUDETUL GALATI CUI: 3127476 | 45233120-6 | 11.08.2026 | 77,799,156 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional e581 - dj241 - dj241a - dj241 g | ||||
| SCNA1135075 | COMUNA CIRESU CUI: 4342804 | 45321000-3 | 16.07.2026 | 1,436,077 |
| Contract object: reabilitare energetica primaria ciresu (sediu primarie nou), din loc. ciresu, comuna ciresu, judetul braila | ||||
| CAN1171514 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 16.07.2026 | 60,345,297 |
| Contract object: achizitie lucrari pentru proiectul cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente unui cordor de mobilitate n-s din municipiul tecuci | ||||
- 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/1634561/api/v1/suppliers/1634561/revenue/api/v1/suppliers/1634561/scores/api/v1/suppliers/1634561/benchmarks/api/v1/red-flags/by-supplier/1634561/api/v1/suppliers/1634561/years/api/v1/suppliers/1634561/cpv/api/v1/suppliers/1634561/clients/api/v1/suppliers/1634561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders