Total revenue
134.04 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
1.54 Mn.
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
132.50 Mn.
213 contracts
Won without competition
31.3%
11 of 38 lots
National rate: 34.3%
Ranked 6,346 of 11,028
Won at the estimated value
12.0%
1 of 9 lots
National rate: 1.2%
Ranked 987 of 6,155
Dependence on the main client
38.1%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 14,684 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | 599,436 | — | 50,483,083 | 51,082,519 | 38.1% | 1.4% | 9 | 2020–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 49,078,581 | 49,078,581 | 36.6% | 1.7% | 195 | 2020–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 842,623 | — | 9,124,442 | 9,967,065 | 7.4% | 1.2% | 4 | 2022–2026 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 5,689,926 | 5,689,926 | 4.2% | 4.2% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | — | — | 3,870,391 | 3,870,391 | 2.9% | 14.1% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,885,089 | 2,885,089 | 2.2% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | — | — | 2,809,200 | 2,809,200 | 2.1% | 4.7% | 1 | 2023 |
| COMUNA GRIVITA CUI: 3394074 | — | — | 2,730,530 | 2,730,530 | 2.0% | 2.9% | 1 | 2022 |
| COMUNA TULUCESTI CUI: 3553307 | — | — | 2,136,953 | 2,136,953 | 1.6% | 2.0% | 1 | 2024 |
| COMUNA MUNTENI CUI: 4393123 | — | — | 1,290,145 | 1,290,145 | 1.0% | 1.2% | 1 | 2022 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | — | — | 1,214,902 | 1,214,902 | 0.9% | 3.6% | 2 | 2020 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 1,188,393 | 1,188,393 | 0.9% | 0.2% | 1 | 2021 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 95,575 | — | — | 95,575 | 0.1% | 0.2% | 1 | 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.
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 | 3 | 42,345,541 | 134,687,982 | 1 | 2023–2025 |
| MOVILAND MET SRL CUI: 33559735 | 198 | 43,337,475 | 120,167,620 | 8 | 2021–2026 |
| UNBUILT SRL CUI: 41173718 | 1 | 30,390,666 | 91,171,999 | 1 | 2024 |
| SUBMIT SRL CUI: 34025638 | 8 | 29,494,564 | 84,743,506 | 3 | 2021–2025 |
| BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | 2 | 11,954,875 | 43,515,983 | 1 | 2023–2025 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 1 | 7,651,357 | 30,605,430 | 1 | 2023 |
| PROCONSTRIND SRL CUI: 29470779 | 3 | 5,940,881 | 22,953,200 | 3 | 2022 |
| TERENIA PROJECT SRL CUI: 41310025 | 1 | 5,689,926 | 17,069,778 | 1 | 2024 |
| VILA GENERAL CONSTRUCT SA CUI: 1642602 | 1 | 5,689,926 | 17,069,778 | 1 | 2024 |
| ROVIS LIDER SRL CUI: 12430567 | 1 | 2,809,200 | 11,236,801 | 1 | 2023 |
| FRAGAR TRADING SRL CUI: 16232970 | 2 | 3,875,302 | 10,437,512 | 2 | 2021 |
| TORSEN SRL CUI: 27829540 | 1 | 1,920,206 | 9,601,030 | 1 | 2022 |
| ARHICONCRET SRL CUI: 37786030 | 1 | 3,072,154 | 9,216,461 | 1 | 2025 |
| AM ARHIDREAM SRL CUI: 37686804 | 1 | 3,072,154 | 9,216,461 | 1 | 2025 |
| INTEC SRL CUI: 18639873 | 1 | 2,885,089 | 8,655,266 | 1 | 2023 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 1 | 1,290,145 | 5,160,579 | 1 | 2022 |
| FRAICOM SRL CUI: 4903117 | 1 | 949,393 | 2,848,179 | 1 | 2022 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 445,304 | 1,781,215 | 1 | 2023 |
| EURO TDC SRL CUI: 1631174 | 1 | 445,304 | 1,781,215 | 1 | 2023 |
| ASTE CONSULT SRL CUI: 25258316 | 1 | 389,290 | 1,167,871 | 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 |
|---|---|---|---|---|
| DA40838603 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 45259100-8 | 16.07.2026 | 95,575 |
| Contract object: lucrare de inlocuire bazine statie de tratare a apelor uzate | ||||
| DA40680986 | MUNICIPIUL TULCEA CUI: 4321429 | 45311000-0 | 23.06.2026 | 842,623 |
| Contract object: executie lucrari de infiintare instalatii de supraveghere (supraveghere video si control acces) | ||||
| DA36515789 | JUDETUL GALATI CUI: 3127476 | 45215140-0 | 16.09.2024 | 264,621 |
| Contract object: lucrari isu spatii aferente corp c2 - spital judetean de urgenta galati | ||||
| DA35665114 | JUDETUL GALATI CUI: 3127476 | 31527260-6 | 09.05.2024 | 54,000 |
| Contract object: executie lucrari sisteme iluminat sectie cardiologie interventionala spital sf. apostol andrei | ||||
| DA28708245 | JUDETUL GALATI CUI: 3127476 | 35000000-4 | 08.09.2021 | 37,815 |
| Contract object: cortina antifoc si componente pt. unitate de primiri urgente galati | ||||
| DA28461379 | JUDETUL GALATI CUI: 3127476 | 45453000-7 | 27.07.2021 | 243,000 |
| Contract object: lucrari reparatii curente si amenajare ,,hol acces upu,,- sf apostol andrei galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162661 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 17.09.2026 | 5,966,069 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| SCNA1085852 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 8,655,266 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: proiect tip - construire cresa mica, municipiul braila, str. cezar petrescu, nr. 9a, judetul braila | ||||
| SCNA1093109 | MUNICIPIUL TULCEA CUI: 4321429 | 45233120-6 | 25.08.2026 | 7,042,745 |
| Contract object: l.t.e. pentru locuinte pentru tineri destinate inchirierii prin programul a.n.l. str.1848, municipiul tulcea | ||||
| CAN1157818 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 02.07.2026 | 1,750,344 |
| Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi | ||||
| CAN1113734 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 10.12.2025 | 7,072,839 |
| Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi | ||||
| SCNA1127321 | MUNICIPIUL GALATI CUI: 3814810 | 45215120-4 | 04.11.2025 | 9,216,461 |
| Contract object: construire si dotare sectie ingrijiri paliative - spitalul clinic de obstetrica ginecologie buna vestire - proiectare si executia | ||||
| SCNA1126408 | JUDETUL GALATI CUI: 3127476 | 45215140-0 | 10.10.2025 | 12,910,553 |
| Contract object: executie lucrari aferente obiectivului: spitalul clinic de boli infectioase ,,sf. cuvioasa parascheva, galati - corp de spital, pavilion b | ||||
| CAN1110838 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 02.10.2025 | 17,002,521 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| CAN1152839 | MUNICIPIUL GALATI CUI: 3814810 | 45215140-0 | 25.08.2025 | 16,636,486 |
| Contract object: extindere, reabilitare, modernizare si dotare sectia de recuperare neuropsihomotorie in cadrul spitalului clinic de urgenta pentru copii sf ioan galati - proiectare si executie | ||||
| SCNA1124387 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 45210000-2 | 20.08.2025 | 3,870,391 |
| Contract object: executie lucrari de constructie: centru de zi pentru persoane varstnice | ||||
- 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/1644689/api/v1/suppliers/1644689/revenue/api/v1/suppliers/1644689/scores/api/v1/suppliers/1644689/benchmarks/api/v1/red-flags/by-supplier/1644689/api/v1/suppliers/1644689/years/api/v1/suppliers/1644689/cpv/api/v1/suppliers/1644689/clients/api/v1/suppliers/1644689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders