Total revenue
5.87 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
11 purchases
Offline purchases
2.99 Mn.
12 purchases
Tenders
1.06 Mn.
15 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 900,000 | 2,986,217 | 1,062,759 | 4,948,976 | 84.3% | 0.2% | 28 | 2018–2025 |
| APA CANAL SA CUI: 16914128 | 643,510 | — | — | 643,510 | 11.0% | 0.1% | 6 | 2022–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 181,089 | — | — | 181,089 | 3.1% | 0.1% | 1 | 2018 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 85,706 | — | — | 85,706 | 1.5% | 0.2% | 2 | 2018–2019 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 14,760 | — | — | 14,760 | 0.3% | 0.0% | 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 |
|---|---|---|---|---|---|
| ROVIS LIDER SRL CUI: 12430567 | 15 | 1,062,759 | 2,125,515 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA40876265 | APA CANAL SA CUI: 16914128 | 45332000-3 | 23.07.2026 | 415,727 |
| Contract object: lucrari de reparatii retea canalizare aleea crivatului) | ||||
| DA40854719 | GOSPODARIRE URBANA SRL CUI: 27413181 | 44100000-1 | 23.07.2026 | 14,760 |
| Contract object: beton b250 - talcioc | ||||
| DA39294514 | APA CANAL SA CUI: 16914128 | 45233220-7 | 17.11.2025 | 13,435 |
| Contract object: lucrari de reparatii sistem rutier pe o suprafata cca 16,80 mp, carosabil in strada anul revolutiei | ||||
| DA39284338 | APA CANAL SA CUI: 16914128 | 45233220-7 | 13.11.2025 | 1,641 |
| Contract object: lucrari de reparatii sistem rutier pe o suprafata cca 7.2 mp, carosabil in strada stefan cel mare (c | ||||
| DA39252724 | APA CANAL SA CUI: 16914128 | 45233220-7 | 10.11.2025 | 7,909 |
| Contract object: lucrari de imbracare a drumurilor | ||||
| DA38836473 | MUNICIPIUL GALATI CUI: 3814810 | 45233200-1 | 11.09.2025 | 900,000 |
| Contract object: reparatii str. bazinul nou ( acces calea prutului catre zona libera galati) | ||||
| DA33485120 | APA CANAL SA CUI: 16914128 | 45231111-6 | 19.06.2023 | 115,700 |
| Contract object: lucrari de reparatii conducta de alimentare apa potabila si bransamente aferente pe strada cicero | ||||
| DA30738087 | APA CANAL SA CUI: 16914128 | 45231111-6 | 02.06.2022 | 89,098 |
| Contract object: lucrari de reparatii conducta apa rece str. cicero | ||||
| DA24447890 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 90900000-6 | 21.11.2019 | 20,499 |
| Contract object: servicii de curatenie si igienizare - primarie | ||||
| DA20805713 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45233160-8 | 10.07.2018 | 181,089 |
| Contract object: lucrari de drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2606240 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 18.11.2025 | 2,400 |
| Contract object: executie lucrari pentru obiectivul modernizare strazi valea orasului etapa vi - str. oltenitei - alimentare cu energie electrica | ||||
| DAN2287181 | MUNICIPIUL GALATI CUI: 3814810 | 45262600-7 | 10.10.2024 | 339,513 |
| Contract object: executie lucrari: reparatii strada nicolae gamulea si strada logofat tautu (intre str. ion creanga si str. nicolae gamulea) | ||||
| DAN2213861 | MUNICIPIUL GALATI CUI: 3814810 | 45223300-9 | 02.07.2024 | 442,411 |
| Contract object: lucrari de reparatii si amenajare parcare micro 16 zona scoala generala nr.11 - municipiul galati, din cadrul obiectivului resistematizare si regenerare urbana micro 16 | ||||
| DAN2177840 | MUNICIPIUL GALATI CUI: 3814810 | 45233160-8 | 10.05.2024 | 247,000 |
| Contract object: reparatii curente str. ion neculce - cartier filesti - executie lucrari | ||||
| DAN2155270 | MUNICIPIUL GALATI CUI: 3814810 | 45233141-9 | 09.04.2024 | 320,000 |
| Contract object: executie lucrari pentru obiectivul reparatii curente str. lunca siretului | ||||
| DAN2155246 | MUNICIPIUL GALATI CUI: 3814810 | 45233141-9 | 09.04.2024 | 256,000 |
| Contract object: reparatii curente str. v. a. ureche (intre str. stefan petica si str. ion neculce) | ||||
| DAN2035923 | MUNICIPIUL GALATI CUI: 3814810 | 45223300-9 | 01.11.2023 | 752,600 |
| Contract object: lucrari de reparatii si amenajare parcare str. dogariei c/c str. george enescu - municipiul galati | ||||
| DAN1514182 | MUNICIPIUL GALATI CUI: 3814810 | 45223300-9 | 10.08.2021 | 45,056 |
| Contract object: lucrari de reamenajare parcare str domneasca nr116-municipiul galati | ||||
| DAN1430797 | MUNICIPIUL GALATI CUI: 3814810 | 45223300-9 | 11.03.2021 | 192,788 |
| Contract object: lucrari de reamenajare parcare str. domneasca, bloc plomba - municipiul galati | ||||
| DAN1150889 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 06.09.2019 | 68,640 |
| Contract object: reparatii liceul tehnologic anghel saligny galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1061684 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 13.08.2023 | 14,679,994 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
- 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/16492678/api/v1/suppliers/16492678/revenue/api/v1/suppliers/16492678/scores/api/v1/suppliers/16492678/benchmarks/api/v1/red-flags/by-supplier/16492678/api/v1/suppliers/16492678/years/api/v1/suppliers/16492678/cpv/api/v1/suppliers/16492678/clients/api/v1/suppliers/16492678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders