Total revenue
38.58 Mn.
13 client authorities · paid between 2018 and 2024
Direct purchases
492,066 RON
12 purchases
Offline purchases
3,731 RON
4 purchases
Tenders
38.09 Mn.
15 contracts
Won without competition
55.6%
5 of 15 lots
National rate: 34.3%
Ranked 3,940 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.8%
Main client: COMUNA GOHOR
National median: 30.2%
Ranked 25,227 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
#01 Slicing
0
#02 At the ceiling
0
#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 7 largest CPV groups, out of 7; 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 GOHOR CUI: 3814712 | — | — | 9,948,078 | 9,948,078 | 25.8% | 23.4% | 1 | 2018 |
| COMUNA GRIVITA CUI: 3126489 | — | — | 5,760,052 | 5,760,052 | 14.9% | 10.7% | 1 | 2024 |
| COMUNA MAXINENI CUI: 4721263 | — | — | 5,170,815 | 5,170,815 | 13.4% | 6.9% | 1 | 2024 |
| COMUNA GRADISTEA CUI: 4342758 | — | — | 4,796,621 | 4,796,621 | 12.4% | 8.5% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | — | — | 4,491,715 | 4,491,715 | 11.6% | 4.8% | 1 | 2024 |
| UM 02542 CUI: 4297711 | — | — | 2,323,649 | 2,323,649 | 6.0% | 0.2% | 1 | 2023 |
| COMUNA VALEA MARULUI CUI: 3655900 | 185,000 | — | 2,096,074 | 2,281,074 | 5.9% | 5.4% | 4 | 2021–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,642,531 | 1,642,531 | 4.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 1,368,175 | 1,368,175 | 3.6% | 0.4% | 1 | 2023 |
| APA CANAL SA CUI: 16914128 | 60,995 | — | 245,045 | 306,040 | 0.8% | 0.0% | 3 | 2023–2024 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 246,071 | — | — | 246,071 | 0.6% | 4.9% | 10 | 2019–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 3,731 | 193,431 | 197,162 | 0.5% | 0.0% | 5 | 2022–2023 |
| UM 01838 BOBOC CUI: 4299631 | — | — | 52,718 | 52,718 | 0.1% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CRIDEN CONSTRUCT SRL CUI: 25198460 | 10 | 21,356,791 | 96,260,209 | 8 | 2022–2024 |
| PROCONSTRIND SRL CUI: 29470779 | 4 | 11,793,439 | 69,035,487 | 3 | 2023–2024 |
| PROF CON INVEST SRL CUI: 35758327 | 2 | 10,556,673 | 58,543,416 | 2 | 2024 |
| CONSTRUCTII COMPLEXE BUZAU SA CUI: 12714933 | 2 | 9,288,336 | 37,458,248 | 2 | 2024 |
| PROCLEAN WWTP SRL CUI: 36124735 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 1 | 5,170,815 | 31,024,887 | 1 | 2024 |
| OPTIMAL PROJECT SRL CUI: 24931723 | 1 | 5,170,815 | 31,024,887 | 1 | 2024 |
| MANEA CONSTRUCZIONI SRL CUI: 22924762 | 1 | 5,170,815 | 31,024,887 | 1 | 2024 |
| MIAD SRL CUI: 21342626 | 1 | 5,170,815 | 31,024,887 | 1 | 2024 |
| MARWIL RUBEUS SRL CUI: 32508679 | 3 | 6,227,669 | 28,078,703 | 3 | 2024 |
| HIERRO STELY SRL CUI: 27136447 | 2 | 3,691,824 | 14,354,596 | 2 | 2023 |
| BOGMAN SOLUTION SRL CUI: 30665073 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| SUCT SA CUI: 4672918 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| RBS AG CONSTRUCT SRL CUI: 38378748 | 2 | 1,695,249 | 5,085,746 | 2 | 2023 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 2 | 862,572 | 3,450,288 | 1 | 2023 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 47,499 | 94,999 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA34689928 | APA CANAL SA CUI: 16914128 | 45262690-4 | 13.12.2023 | 60,995 |
| Contract object: lucrari de reparatii si igienizare zidarie, reparatii tamplarie interioara si exterioara | ||||
| DA32619384 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 70220000-9 | 21.02.2023 | 60,632 |
| Contract object: inchiriere spatii sediu crpc regiunea sud-este galati - 10 luni | ||||
| DA32118085 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 60180000-3 | 09.12.2022 | 336 |
| Contract object: servicii transport arhiva - crpc galati | ||||
| DA30032369 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 70220000-9 | 25.02.2022 | 33,072 |
| Contract object: inchiriere spatii sediu crpc galati | ||||
| DA28421011 | COMUNA VALEA MARULUI CUI: 3655900 | 45332300-6 | 21.07.2021 | 185,000 |
| Contract object: construire retea canalizare si statie de epurare in comuna valea marului, jud. galati - faza ii | ||||
| DA27812533 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 70220000-9 | 20.04.2021 | 41,600 |
| Contract object: inchiriere spatii sediu crpc galati | ||||
| DA25888509 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 70220000-9 | 01.07.2020 | 31,200 |
| Contract object: inchiriere spatii sediu crpc galati | ||||
| DA25322191 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 70220000-9 | 19.03.2020 | 14,700 |
| Contract object: inchiriere spatii crpc galati | ||||
| DA23061227 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 79510000-2 | 20.05.2019 | 27,860 |
| Contract object: servicii de secretariat crpc galati | ||||
| DA23064946 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 70220000-9 | 20.05.2019 | 29,400 |
| Contract object: inchiriere spatii crpc glatai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1931626 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356000-8 | 30.05.2023 | 416 |
| Contract object: reparatii cilindri deviz 211 - srtfc galati / depoul galati | ||||
| DAN1931624 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356000-8 | 30.05.2023 | 1,051 |
| Contract object: reparatii cilindri deviz 210 - srtfc galati / depoul galati | ||||
| DAN1931621 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356000-8 | 30.05.2023 | 913 |
| Contract object: reparatii cilindri deviz 212 - srtfc galati / depoul galati | ||||
| DAN1931616 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356000-8 | 30.05.2023 | 1,351 |
| Contract object: aprov. piese pentru reparatii cilindri motostivuitor 3,5 tf. - srtfc galati / depoul galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110797 | APA CANAL SA CUI: 16914128 | 45232150-8 | 22.05.2026 | 395,093 |
| Contract object: reabilitare retea apa potabila dn 200 - dn 100 micro 20 bl. b7 - g5 | ||||
| SCNA1083295 | UM 02542 CUI: 4297711 | 45340000-2 | 25.11.2025 | 11,618,246 |
| Contract object: 2019.i.329 i boboc - realizare imprejmuire in cazarma 329 boboc | ||||
| CAN1109695 | COMUNA GRIVITA CUI: 3126489 | 45232411-6 | 14.07.2025 | 34,560,312 |
| Contract object: proiectare si executie lucrari pentru obiectivul: infiintare sistem de canalizare si statie de epurare apa uzata in comuna grivita, judetul galati | ||||
| SCNA1108560 | COMUNA VALEA MARULUI CUI: 3655900 | 45232150-8 | 10.10.2024 | 3,700,506 |
| Contract object: executie lucrari pentru investitia ,, extindere sistem de apa si canalizare in satul valea marului, comuna valea marului, judetul galati - etapa iii | ||||
| SCNA1101431 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45232130-2 | 02.04.2024 | 13,475,144 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare sistem de canalizare menajera in localitatile barzesti si muntenesti, comuna stefan cel mare, judetul vaslui | ||||
| SCNA1101355 | COMUNA GRADISTEA CUI: 4342758 | 45232400-6 | 01.04.2024 | 23,983,104 |
| Contract object: infiintare retea de canalizare in comuna gradistea judetul braila | ||||
| CAN1122779 | COMUNA MAXINENI CUI: 4721263 | 45232400-6 | 19.03.2024 | 31,024,887 |
| Contract object: modernizare statie de epurare sat maxineni, infiintare sistem de canalizare sat corbu nou si sat latinu, modernizare sistem de canalizare sat maxineni | ||||
| SCNA1097786 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.01.2024 | 4,927,593 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - modernizare si extindere scoala cu un corp in comuna matca, nr. 1295, judetul galati, 32 p 4 | ||||
| SCNA1091323 | UM 01838 BOBOC CUI: 4299631 | 45000000-7 | 29.08.2023 | 812,367 |
| Contract object: lucrari reparatii curente la pavilioanele 7 si 14 | ||||
| SCNA1086458 | COMUNA VALEA MARULUI CUI: 3655900 | 45262700-8 | 17.05.2023 | 1,528,225 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: cresterea eficientei energetice a imobilului dispensar uman mandresti, sat mandresti, comuna valea marului, jud. 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/1641933/api/v1/suppliers/1641933/revenue/api/v1/suppliers/1641933/scores/api/v1/suppliers/1641933/benchmarks/api/v1/red-flags/by-supplier/1641933/api/v1/suppliers/1641933/years/api/v1/suppliers/1641933/cpv/api/v1/suppliers/1641933/clients/api/v1/suppliers/1641933/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders