Total revenue
11.49 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
4.02 Mn.
127 purchases
Offline purchases
3.02 Mn.
71 purchases
Tenders
4.45 Mn.
26 contracts
Won without competition
22.2%
4 of 25 lots
National rate: 34.3%
Ranked 7,406 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.3%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 10,953 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
#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 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 | 2,271,509 | 2,467,000 | 356,662 | 5,095,171 | 44.3% | 0.2% | 131 | 2019–2026 |
| JUDETUL GALATI CUI: 3127476 | 307,500 | — | 1,968,080 | 2,275,580 | 19.8% | 0.1% | 9 | 2019–2026 |
| ORASUL ISACCEA CUI: 3721907 | 353,340 | — | 258,000 | 611,340 | 5.3% | 0.4% | 19 | 2020–2026 |
| UM 02542 CUI: 4297711 | — | — | 470,000 | 470,000 | 4.1% | 0.0% | 1 | 2024 |
| UM 02311 CONSTANTA CUI: 48253059 | — | — | 361,931 | 361,931 | 3.2% | 0.3% | 1 | 2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 167,012 | 151,900 | 318,912 | 2.8% | 0.0% | 8 | 2019–2022 |
| JUDETUL BRAILA CUI: 4205491 | 61,700 | 65,400 | 162,947 | 290,047 | 2.5% | 0.0% | 6 | 2020–2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 201,220 | 201,220 | 1.8% | 0.1% | 6 | 2021 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 189,744 | 189,744 | 1.7% | 0.0% | 1 | 2021 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 177,500 | 177,500 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA SMARDAN CUI: 4150000 | 153,000 | — | — | 153,000 | 1.3% | 0.2% | 2 | 2020–2021 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 144,033 | 144,033 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA COROD CUI: 4393166 | 125,000 | — | — | 125,000 | 1.1% | 0.1% | 2 | 2018–2019 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 12,100 | 95,200 | — | 107,300 | 0.9% | 0.0% | 5 | 2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | 105,850 | — | — | 105,850 | 0.9% | 0.0% | 2 | 2020 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 88,000 | — | — | 88,000 | 0.8% | 0.3% | 1 | 2023 |
| UNITATEA MILITARA 0242 CUI: 15490598 | 79,000 | — | — | 79,000 | 0.7% | 0.7% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | — | 79,000 | — | 79,000 | 0.7% | 0.1% | 2 | 2023 |
| COMUNA NICULITEL CUI: 4508762 | 65,900 | — | — | 65,900 | 0.6% | 0.1% | 2 | 2020 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 62,200 | — | 62,200 | 0.5% | 0.0% | 2 | 2020 |
| JUDETUL IALOMITA CUI: 4231776 | 61,200 | — | — | 61,200 | 0.5% | 0.0% | 1 | 2021 |
| ORASUL TARGU BUJOR CUI: 4393204 | 56,500 | — | — | 56,500 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA VANATORI CUI: 4393212 | 49,500 | — | — | 49,500 | 0.4% | 0.1% | 1 | 2021 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 47,000 | — | — | 47,000 | 0.4% | 0.0% | 2 | 2021 |
| ORASUL CERNAVODA CUI: 4304568 | — | 46,111 | — | 46,111 | 0.4% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| INTERAXIS ENGINEERING SRL CUI: 41753561 | 2 | 290,695 | 872,087 | 2 | 2025 |
| DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 2 | 290,695 | 872,087 | 2 | 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 |
|---|---|---|---|---|
| DA41181344 | ORASUL ISACCEA CUI: 3721907 | 71520000-9 | 16.09.2026 | 8,600 |
| Contract object: servicii de asistent tehnic pentru supervizare - dispensar uman isaccea | ||||
| DA41031404 | MUNICIPIUL GALATI CUI: 3814810 | 71317000-3 | 25.08.2026 | 40,000 |
| Contract object: serv. de coordonare in materie de ssm-reabilitare si refunctionalizare teren degradat valea tiglinei | ||||
| DA40811999 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 71520000-9 | 14.07.2026 | 5,000 |
| Contract object: servicii de supervizare reabilitare cu consolidarea cladirii hala flori | ||||
| DA40768207 | MUNICIPIUL GALATI CUI: 3814810 | 71520000-9 | 07.07.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier la scoala gimnaziala nr. 24 din galati, proiect cod smis 324955 | ||||
| DA40766174 | MUNICIPIUL GALATI CUI: 3814810 | 71317000-3 | 07.07.2026 | 30,000 |
| Contract object: servicii de coordonare in materie de ssm - scoala gimnaziala nr. 24 galati, proiect cod smis 324955 | ||||
| DA40772272 | MUNICIPIUL GALATI CUI: 3814810 | 71520000-9 | 07.07.2026 | 200,000 |
| Contract object: servicii de supervizare a lucrarilor de executie - spitalul de psihiatrie, corpurile c18 si c19 | ||||
| DA40756669 | MUNICIPIUL GALATI CUI: 3814810 | 71520000-9 | 03.07.2026 | 50,000 |
| Contract object: servicii de superv a lucrarilor de exe pentru ob modernizarea si dotarea gradi cu pn nr 12, galati | ||||
| DA40750909 | MUNICIPIUL GALATI CUI: 3814810 | 71317000-3 | 03.07.2026 | 30,000 |
| Contract object: serv. de coordonare in materie de ssm pentru modernizarea si dotarea gradinitei cu pn nr.12 | ||||
| DA40749344 | GOSPODARIRE URBANA SRL CUI: 27413181 | 71241000-9 | 03.07.2026 | 18,000 |
| Contract object: servicii de supraveghere a lucrarilor, dirigentie de santier reabilitare imobil corp c7 | ||||
| DA40442987 | MUNICIPIUL GALATI CUI: 3814810 | 71317000-3 | 21.05.2026 | 30,000 |
| Contract object: servicii de coordonare in materie de ssm, obiectiv extindere gradinita cu pp nr.30,smis 332620 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2434808 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 16.04.2025 | 60,000 |
| Contract object: servicii de supervizare a lucrarilor de executie pentru obiectivul: renovarea integrata a gradinitei cu program prelungit elena doamna galati cod proiect c5-b1-244 | ||||
| DAN2363218 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 17.01.2025 | 60,000 |
| Contract object: servicii de supervizare a lucrarilor de executie pentru obiectivul: renovarea integrata a gradinitei cu program prelungit elena doamna galati cod proiect c5-b1-244 | ||||
| DAN2312837 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 13.11.2024 | 40,000 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor de executie pentru obiectivul renovarea energetica a spitalului de psihiatrie elisabeta doamna galati, corpul c20, strada traian nr 290 | ||||
| DAN2312209 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 13.11.2024 | 80,000 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor de executie la obiectivul modernizare parc si amenajare parcari subterane <br>spitalul de copii sf. ioan | ||||
| DAN2309793 | MUNICIPIUL GALATI CUI: 3814810 | 71317000-3 | 11.11.2024 | 31,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca (ssm) pentru obiectivul: infiintarea de centre de colectare prin aport voluntar galati | ||||
| DAN2303586 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 31.10.2024 | 41,500 |
| Contract object: servicii de supervizare a lucrarilor pentru obiectivul: infiintarea de centre de colectare prin aport voluntar galati | ||||
| DAN2285104 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 08.10.2024 | 34,000 |
| Contract object: servicii de asistenta tehnica pentru supervizare lucrari la obiectivul renovare energetica a imobilului din strada mihai bravu nr. 3 - arena de box vasile lehadus | ||||
| DAN2274168 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 26.09.2024 | 27,000 |
| Contract object: servicii de supervizare a lucrarilor de executie pentru obiectivul : renovare energetica a imobilului din str. oltului nr.17a, cod proiect c5-b2.1.1-584 | ||||
| DAN2233531 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 24.07.2024 | 29,000 |
| Contract object: servicii de supervizare a lucrarilor de executie pentru obiectivul: renovare energetica a gradinitei cu program prelungit nr.39 cod proiect c5/2/b2.1.a/1-runda 2 | ||||
| DAN2233184 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 24.07.2024 | 30,000 |
| Contract object: servicii de supervizare a lucrarilor de executie pentru obiectivul renovare energetica gradinita cu program prelungit 36 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134940 | JUDETUL GALATI CUI: 3127476 | 71520000-9 | 13.07.2026 | 490,200 |
| Contract object: servicii de asistenta tehnica pentru supervizare lucrari (dirigentie santier) aferente lucrarilor de investitii din cadrul proiectului: reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional e581 - dj241 - dj241a - dj241 g | ||||
| SCNA1133954 | UM 02311 CONSTANTA CUI: 48253059 | 71310000-4 | 11.06.2026 | 361,931 |
| Contract object: supervizarea serviciilor de proiectare si executie lucrari aferente obiectivului de investitie imobiliara lucrari de interventie la pavilioanele x1 si x4 din cazarma 390 constanta - cod proiect: 2020 - c/i -pentru care s-a incheiat acordul contractual nr. a-1512 / 18.11.2024 (consultanta + dirigentie de lucrari) | ||||
| SCNA1133236 | ORASUL ISACCEA CUI: 3721907 | 71520000-9 | 20.05.2026 | 180,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru investitia ,,extindere retea de canalizare menajera in orasul isaccea, judetul tulcea | ||||
| SCNA1127867 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 18.11.2025 | 210,000 |
| Contract object: servicii de supervizare a lucrarilor de proiectare si executie pentru obiectivul: extindere, reabilitare, modernizare si dotare sectia de recuperare neuropsihomotorie in cadrul spitalului clinic de urgenta pentru copii sf. ioan galati | ||||
| SCNA1127662 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71520000-9 | 12.11.2025 | 432,100 |
| Contract object: servicii asistenta tehnica din partea supervizorului pentru obiectiv de investitii: extindere campus universitate ovidius din constanta cu spatii integrate dedicate invatamantului dual. | ||||
| SCNA1112084 | UM 02542 CUI: 4297711 | 71247000-1 | 26.09.2025 | 470,000 |
| Contract object: consultanta, dirigentie de santier si supraveghere lucrari pentru obiectul de investitie imobiliara cod obiectiv 2019-c/i-406 braila -lucrari de interventie la pavilioane, rezervor inmagazinare apa si modernizare retea hidranti exteriori in cazarma 406 braila | ||||
| CAN1151850 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 05.08.2025 | 439,987 |
| Contract object: servicii de supervizare a lucrarilor de executie pentru obiectivul: dezvoltarea urbana a municipiului prin modernizarea infrastructurii transportului public cu tramvaiul, a bulevardului siderurgistilor, tronson 2 si a strazii stefan cel mare | ||||
| CAN1133615 | JUDETUL GALATI CUI: 3127476 | 71520000-9 | 19.09.2024 | 75,000 |
| Contract object: servicii de asistenta tehnica pentru supervizare executie lucrari aferente obiectivului de investitii extindere si modernizare varianta ocolitoare a municipiului galati | ||||
| SCNA1054821 | JUDETUL TULCEA CUI: 4321607 | 71520000-9 | 26.04.2024 | 189,744 |
| Contract object: servicii de supervizare a lucrarilor in cadrul proiectului ,,modernizare infrastructura de transport regional pe traseul traian - peceneaga - ostrov - daeni - fagarasu nou | ||||
| SCNA1102124 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71520000-9 | 15.04.2024 | 398,268 |
| Contract object: servicii de consultanta si dirigentie de santier pentru proiectele de investitie imobiliara lucrari de interventie la infrastructura bazei sportive din cazarma 1369 constanta si amenajare parcare auto, realizare imprejmuire si instalatie de iluminat perimetral in cazarma 1369 constanta | ||||
- 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/16589701/api/v1/suppliers/16589701/revenue/api/v1/suppliers/16589701/scores/api/v1/suppliers/16589701/benchmarks/api/v1/red-flags/by-supplier/16589701/api/v1/suppliers/16589701/years/api/v1/suppliers/16589701/cpv/api/v1/suppliers/16589701/clients/api/v1/suppliers/16589701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders