Total revenue
32.58 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
18 purchases
Offline purchases
627,158 RON
3 purchases
Tenders
29.47 Mn.
12 contracts
Won without competition
14.7%
2 of 12 lots
National rate: 34.3%
Ranked 8,314 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
73.2%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 2,431 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
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 |
|---|---|---|---|---|---|
| DIAGONAL STUDIO SRL CUI: 38303575 | 6 | 10,296,398 | 20,592,797 | 1 | 2022–2023 |
| SERVLAND SRL CUI: 14362540 | 1 | 5,089,164 | 10,178,328 | 1 | 2026 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 2,003,107 | 4,006,214 | 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 |
|---|---|---|---|---|
| DA39115619 | COMUNA CUZA VODA CUI: 17841903 | 45000000-7 | 21.10.2025 | 640,800 |
| Contract object: sistematizare si bransament bloc anl | ||||
| DA33714247 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71319000-7 | 25.07.2023 | 157,000 |
| Contract object: expertiza tehnica - imobil mecanica si material rulant-facultatea de mecanica | ||||
| DA30114383 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 45000000-7 | 09.03.2022 | 437,943 |
| Contract object: proiectare si executie amenajari exterioare aferente blocuri anl | ||||
| DA30075758 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 45000000-7 | 03.03.2022 | 123,691 |
| Contract object: proiectare si executie depozit de lemne aferent anl 2 buc. | ||||
| DA29578781 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 45000000-7 | 15.12.2021 | 104,456 |
| Contract object: construire zid de sprijin aferent proiectului construire locuinte destinate inchirierii - bloc anl | ||||
| DA26799412 | COMUNA BALASESTI CUI: 4412217 | 45255400-3 | 12.11.2020 | 18,466 |
| Contract object: procurare si montare statie de autobuz | ||||
| DA26770336 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 45453000-7 | 09.11.2020 | 218,078 |
| Contract object: reparatii teren multifunctional | ||||
| DA26001611 | COMUNA SMARDAN CUI: 4150000 | 45453000-7 | 21.07.2020 | 220,022 |
| Contract object: imprejmuire cimitir sat cismele, comuna smardan, judetul galati, | ||||
| DA26001710 | COMUNA SMARDAN CUI: 4150000 | 45453000-7 | 21.07.2020 | 170,313 |
| Contract object: imprejmuire cimitir sat smardan, comuna smardan, judetul galati, | ||||
| DA26000787 | COMUNA SMARDAN CUI: 4150000 | 45453000-7 | 21.07.2020 | 183,641 |
| Contract object: imprejmuire cimitir sat mihail kogalniceanu comuna smardan, judetul galati, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1164375 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 04.10.2019 | 139,088 |
| Contract object: reparatii curente la scoala gimnaziala nr. 5 galati | ||||
| DAN1164367 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 04.10.2019 | 64,494 |
| Contract object: scoala elena cuza galati - reparatii | ||||
| DAN1007797 | MUNICIPIUL GALATI CUI: 3814810 | 45262425-6 | 24.08.2018 | 423,576 |
| Contract object: reparatii curente colegiul tehnic traian vuia galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102665 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 31.08.2026 | 4,690,482 |
| Contract object: renovare energetica a gradinitei cu program prelungit step by step - executie - cod proiect c5-b2.2a-509 - executie | ||||
| SCNA1094122 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 31.08.2026 | 9,807,467 |
| Contract object: renovarea energetica a scolii gimnaziale constantin gheorghe marinescu proiectare si executie | ||||
| SCNA1135001 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 14.07.2026 | 10,178,328 |
| Contract object: consolidarea si eficientizarea energetica a scolii gimnaziale nr. 20 - executie lucrari | ||||
| SCNA1092855 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 03.03.2026 | 6,227,451 |
| Contract object: renovarea energetica a scolii gimnaziale dan barbilian - proiectare si executie | ||||
| SCNA1067001 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 08.09.2025 | 4,006,214 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul galati, comuna cuza voda, strada eroilor, nr.2 | ||||
| SCNA1077101 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 16.04.2024 | 3,137,061 |
| Contract object: reabilitare imobil din strada alexandru ioan cuza nr. 24 in vederea infiintarii unei crese | ||||
| SCNA1067346 | MUNICIPIUL GALATI CUI: 3814810 | 45214000-0 | 24.05.2023 | 976,099 |
| Contract object: reabilitarea si eficientizarea energetica a gradinitei cu program prelungit codruta - proiectare si executie | ||||
| SCNA1085190 | MUNICIPIUL GALATI CUI: 3814810 | 45110000-1 | 19.04.2023 | 1,173,494 |
| Contract object: reabilitare si modernizare imobil str ariesului, nr. 6 - corp b - proiectare si executie | ||||
| SCNA1067166 | MUNICIPIUL GALATI CUI: 3814810 | 45214000-0 | 22.03.2022 | 882,941 |
| Contract object: reabilitare si eficientizarea energetica a gradinitei cu program prelungit motanul incaltat - proiectare si executie | ||||
| SCNA1064594 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 11.01.2022 | 1,525,345 |
| Contract object: reabilitarea si eficientizarea energetica colegiul national mihail kogalniceanu - corp c1+c3 - proiectare si executie | ||||
- 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/1648265/api/v1/suppliers/1648265/revenue/api/v1/suppliers/1648265/scores/api/v1/suppliers/1648265/benchmarks/api/v1/red-flags/by-supplier/1648265/api/v1/suppliers/1648265/years/api/v1/suppliers/1648265/cpv/api/v1/suppliers/1648265/clients/api/v1/suppliers/1648265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders