Total revenue
775.52 Mn.
27 client authorities · paid between 2020 and 2026
Direct purchases
13,582 RON
8 purchases
Offline purchases
6,044 RON
4 purchases
Tenders
775.50 Mn.
46 contracts
Won without competition
67.0%
18 of 46 lots
National rate: 34.3%
Ranked 3,044 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.0%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 12,865 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | — | — | 317,766,913 | 317,766,913 | 41.0% | 8.7% | 8 | 2022–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 137,838,103 | 137,838,103 | 17.8% | 4.6% | 9 | 2022–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 80,662,838 | 80,662,838 | 10.4% | 3.2% | 2 | 2023–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 71,280,043 | 71,280,043 | 9.2% | 6.6% | 3 | 2022–2023 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 29,699,813 | 29,699,813 | 3.8% | 2.9% | 3 | 2023 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | — | 29,619,712 | 29,619,712 | 3.8% | 4.0% | 1 | 2022 |
| APA CANAL SA CUI: 16914128 | — | — | 17,066,186 | 17,066,186 | 2.2% | 2.3% | 1 | 2023 |
| COMUNA STANCUTA CUI: 4874771 | — | — | 13,043,445 | 13,043,445 | 1.7% | 20.3% | 1 | 2025 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 11,827,899 | 11,827,899 | 1.5% | 0.9% | 1 | 2024 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 11,498,671 | 11,498,671 | 1.5% | 2.8% | 1 | 2026 |
| COMUNA SCANTEIESTI CUI: 3127093 | — | — | 7,571,994 | 7,571,994 | 1.0% | 13.8% | 1 | 2024 |
| COMUNA MATCA CUI: 4412225 | — | — | 7,219,404 | 7,219,404 | 0.9% | 6.6% | 2 | 2023 |
| PBN LOGISTICS SA CUI: 35019049 | — | — | 6,978,302 | 6,978,302 | 0.9% | 32.6% | 1 | 2023 |
| ORASUL TARGU BUJOR CUI: 4393204 | — | — | 4,766,560 | 4,766,560 | 0.6% | 11.4% | 1 | 2024 |
| COMUNA VADENI CUI: 4342650 | — | — | 4,553,525 | 4,553,525 | 0.6% | 7.2% | 1 | 2025 |
| COMUNA MAICANESTI CUI: 4297770 | — | — | 3,797,604 | 3,797,604 | 0.5% | 11.0% | 2 | 2023 |
| COMUNA INDEPENDENTA CUI: 4040172 | — | — | 3,672,571 | 3,672,571 | 0.5% | 10.5% | 1 | 2023 |
| COMUNA SUHURLUI CUI: 24331834 | — | — | 3,393,295 | 3,393,295 | 0.4% | 13.9% | 1 | 2023 |
| COMUNA SUCEVENI CUI: 4436216 | — | — | 2,968,317 | 2,968,317 | 0.4% | 12.4% | 1 | 2023 |
| COMUNA RADESTI CUI: 16576043 | — | — | 2,739,351 | 2,739,351 | 0.4% | 22.2% | 1 | 2023 |
| COMUNA BARCEA CUI: 3264589 | — | — | 2,331,866 | 2,331,866 | 0.3% | 5.9% | 1 | 2025 |
| COMUNA BARSESTI CUI: 4350777 | — | — | 2,184,450 | 2,184,450 | 0.3% | 9.3% | 1 | 2023 |
| COMUNA JORASTI CUI: 3701837 | — | — | 1,975,454 | 1,975,454 | 0.3% | 9.9% | 1 | 2024 |
| COMUNA MOVILITA CUI: 4350700 | — | — | 1,048,344 | 1,048,344 | 0.1% | 4.2% | 1 | 2023 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 8,468 | 6,044 | — | 14,512 | 0.0% | 0.0% | 9 | 2023–2026 |
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 | 35 | 731,910,504 | 3,294,364,677 | 16 | 2022–2026 |
| CITADINA 98 SA CUI: 1634561 | 26 | 555,029,290 | 2,858,876,439 | 13 | 2022–2026 |
| ADD GLOBAL DESIGN SRL CUI: 31593331 | 8 | 245,851,562 | 1,605,366,940 | 2 | 2022–2025 |
| LEMACONS SRL CUI: 26287387 | 16 | 336,832,964 | 1,542,332,949 | 4 | 2022–2026 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 4 | 205,655,348 | 1,404,385,872 | 2 | 2023–2025 |
| ARCADA COMPANY SA CUI: 5437520 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| VEGA 93 SRL CUI: 3118800 | 2 | 47,546,908 | 266,007,862 | 1 | 2023 |
| ALLPLAN PROIECT SRL CUI: 14025927 | 1 | 28,273,320 | 169,639,922 | 1 | 2023 |
| ICPE BISTRITA SA CUI: 13355153 | 2 | 41,118,383 | 123,355,148 | 2 | 2022–2026 |
| BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | 2 | 23,211,188 | 108,404,586 | 1 | 2023–2026 |
| REMICO COMPREST SRL CUI: 7862755 | 2 | 17,596,970 | 52,790,908 | 2 | 2025 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 3 | 10,891,975 | 36,348,498 | 2 | 2023 |
| ROVIS LIDER SRL CUI: 12430567 | 2 | 11,362,146 | 34,086,439 | 1 | 2026 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 1 | 7,651,357 | 30,605,430 | 1 | 2023 |
| OBERCONS COMP SRL CUI: 33979666 | 1 | 7,571,994 | 30,287,978 | 1 | 2024 |
| DBI TEAM SRL CUI: 22712611 | 1 | 7,571,994 | 30,287,978 | 1 | 2024 |
| URBAN PROFILE GRELE SRL CUI: 13642193 | 1 | 5,368,000 | 26,840,000 | 1 | 2024 |
| DM BUILDINGS & ROADS ENGINEERING & PARTNERSHIP SRL CUI: 44115070 | 4 | 7,957,508 | 23,872,524 | 3 | 2023–2024 |
| GEBES MPROJECT SRL CUI: 33227191 | 1 | 3,672,571 | 14,690,284 | 1 | 2023 |
| OPTIM SERV 2005 SRL CUI: 17948382 | 1 | 3,393,295 | 10,179,885 | 1 | 2023 |
| SYMMETRICA SRL CUI: 6552535 | 1 | 571,500 | 1,714,500 | 1 | 2023 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 571,500 | 1,714,500 | 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 |
|---|---|---|---|---|
| DA40150173 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 07.04.2026 | 400 |
| Contract object: servicii de reparare si de intretinere a automobilelor gl75adp | ||||
| DA38979095 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 30.09.2025 | 3,017 |
| Contract object: servicii de reparare si de intretinere la macara man40t gl75adp | ||||
| DA36831265 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 01.11.2024 | 358 |
| Contract object: servicii de reparare si de intretinere a automobilelor( autoutilitarelor- gl 75 adp) | ||||
| DA36561581 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 24.09.2024 | 586 |
| Contract object: servicii de reparare a instalatiei de aer la macara de 40 to gl75 adp | ||||
| DA36487498 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 11.09.2024 | 4,107 |
| Contract object: servicii de reparare si de intretinere a automobilelor -macara 40t - gl 75 adp | ||||
| DA35475261 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | 71900000-7 | 10.04.2024 | 3,020 |
| Contract object: servicii de laborator -detrminari grad de compactare | ||||
| DA25461442 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71900000-7 | 13.04.2020 | 1,047 |
| Contract object: servicii de laborator - drdp constanta | ||||
| DA25325833 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71900000-7 | 20.03.2020 | 1,047 |
| Contract object: servicii de laborator - drdp constanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1998323 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 13.09.2023 | 2,342 |
| Contract object: servicii de reparatie pentru macara gl.75.adp (schimb ulei si filtre) | ||||
| DAN1929948 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 29.05.2023 | 2,522 |
| Contract object: servicii de reparatie pentru gl.75.adp | ||||
| DAN1894512 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 04.04.2023 | 886 |
| Contract object: curatat/degresat instalatie ad blue si inlocuit lampa semnalizare spate stanga pentru automacara 40t - gl.75.adp | ||||
| DAN1889706 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 30.03.2023 | 294 |
| Contract object: diagnoza macara 40t gl75adp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154994 | MUNICIPIUL GALATI CUI: 3814810 | 45112700-2 | 31.08.2026 | 165,408,135 |
| Contract object: revitalizarea turismului in galati, prin valorificarea durabila a elementelor de patrimoniu cultural si natural de pe faleza dunarii - proiectare si executie | ||||
| CAN1172715 | JUDETUL GALATI CUI: 3127476 | 45233120-6 | 11.08.2026 | 77,799,156 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional e581 - dj241 - dj241a - dj241 g | ||||
| SCNA1134140 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 17.06.2026 | 9,521,439 |
| Contract object: consolidarea si eficientizarea energetica a scolii gimnaziale nr. 24 - executie lucrari | ||||
| CAN1168919 | MUNICIPIUL GALATI CUI: 3814810 | 45215140-0 | 04.06.2026 | 24,565,000 |
| Contract object: consolidarea si eficientizarea energetica a spitalului de psihiatrie elisabeta doamna galati (corpurile c18 si c19) | ||||
| SCNA1112463 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 17.04.2026 | 23,655,799 |
| Contract object: executie de lucrari pentru obiectivul de investitii - modernizare infrastructura rutiera de drum judetean 204g pe sectoarele radulesti-biliesti, km. 2+200 -km. 4+500, l=2,30 km., suraia-botarlau, km. 13+200-km. 17+700 l=4,50 km. si in intravilanul satului botarlau km. 18+350-km. 19+900, l=1,55 km., lt= 8,35 km | ||||
| CAN1157424 | ORASUL COMANESTI CUI: 4353269 | 45232420-2 | 09.04.2026 | 63,308,140 |
| Contract object: lucrari de modernizare statie de epurare si extindere retea de canalizare, orasul comanesti, judetul bacau | ||||
| CAN1107541 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45241000-8 | 16.12.2025 | 169,639,922 |
| Contract object: proiectare si executie lucrari aferente proiectului modernizarea si dezvoltarea portului mineralier galati | ||||
| CAN1158362 | COMUNA STANCUTA CUI: 4874771 | 45232400-6 | 28.11.2025 | 39,130,334 |
| Contract object: infiintare retea de canalizare in comuna stancuta | ||||
| CAN1155852 | HIDRO PRAHOVA SA CUI: 16826034 | 45232150-8 | 16.10.2025 | 32,348,755 |
| Contract object: ph - cl-14 reabilitare conducta de aductiune maneciu-valeni, statie de pompare valeni si gospodarie de apa traistari | ||||
| CAN1097108 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45241000-8 | 30.09.2025 | 96,367,940 |
| Contract object: proiectare si executie lucrari aferente proiectului amenajare dane ro-ro in portul bazinul nou 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/17061274/api/v1/suppliers/17061274/revenue/api/v1/suppliers/17061274/scores/api/v1/suppliers/17061274/benchmarks/api/v1/red-flags/by-supplier/17061274/api/v1/suppliers/17061274/years/api/v1/suppliers/17061274/cpv/api/v1/suppliers/17061274/clients/api/v1/suppliers/17061274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders