Total revenue
15.22 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
5.56 Mn.
57 purchases
Offline purchases
13,826 RON
6 purchases
Tenders
9.65 Mn.
9 contracts
Won without competition
33.6%
4 of 9 lots
National rate: 34.3%
Ranked 6,089 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.2%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 21,842 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 4,441,691 | 4,441,691 | 29.2% | 0.1% | 6 | 2021–2026 |
| COMUNA SUHURLUI CUI: 24331834 | 676,576 | — | 3,393,295 | 4,069,871 | 26.7% | 16.6% | 11 | 2021–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | — | — | 1,265,167 | 1,265,167 | 8.3% | 1.5% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 899,983 | — | — | 899,983 | 5.9% | 3.7% | 1 | 2026 |
| COMUNA SENDRENI CUI: 3553269 | 229,625 | — | 552,139 | 781,764 | 5.1% | 1.2% | 3 | 2018–2019 |
| COMUNA VANATORI CUI: 4393212 | 691,432 | — | — | 691,432 | 4.5% | 1.0% | 3 | 2021–2024 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 619,195 | — | — | 619,195 | 4.1% | 1.4% | 6 | 2019–2024 |
| COMUNA REDIU CUI: 3126870 | 594,839 | — | — | 594,839 | 3.9% | 1.2% | 17 | 2019–2024 |
| COMUNA FRECATEI CUI: 4874658 | 453,451 | — | — | 453,451 | 3.0% | 0.6% | 3 | 2021–2024 |
| COMUNA JIJILA CUI: 4508690 | 349,941 | — | — | 349,941 | 2.3% | 0.4% | 1 | 2018 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 227,750 | — | — | 227,750 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA FRUMUSITA CUI: 3952219 | 213,002 | — | — | 213,002 | 1.4% | 0.7% | 3 | 2020–2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | 209,000 | — | — | 209,000 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA FARTANESTI CUI: 4802813 | 135,203 | — | — | 135,203 | 0.9% | 0.3% | 2 | 2021 |
| COMUNA NUFARU CUI: 4508720 | 80,804 | — | — | 80,804 | 0.5% | 0.2% | 1 | 2020 |
| JUDETUL TULCEA CUI: 4321607 | 66,524 | — | — | 66,524 | 0.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | 57,096 | — | — | 57,096 | 0.4% | 1.6% | 2 | 2022–2023 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMUNA VACARENI CUI: 15996227 | 23,000 | — | — | 23,000 | 0.2% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 13,826 | — | 13,826 | 0.1% | 0.0% | 6 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 1 | 3,393,295 | 10,179,885 | 1 | 2023 |
| CITADINA 98 SA CUI: 1634561 | 1 | 3,393,295 | 10,179,885 | 1 | 2023 |
| ROMWACLEAN CONSTRUCT SRL CUI: 22704465 | 2 | 1,907,573 | 3,815,145 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40416182 | COMUNA SUHURLUI CUI: 24331834 | 45500000-2 | 19.05.2026 | 25,060 |
| Contract object: prestari servicii cu compactor | ||||
| DA40154897 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 45112000-5 | 08.04.2026 | 899,983 |
| Contract object: lucrari de decolmatare | ||||
| DA38481702 | MUNICIPIUL TULCEA CUI: 4321429 | 90722000-4 | 09.07.2025 | 209,000 |
| Contract object: servicii de igienizare prin destufizarea in polderul de reconstructie ecologica zaghen | ||||
| DA38474195 | COMUNA SUHURLUI CUI: 24331834 | 45500000-2 | 04.07.2025 | 21,600 |
| Contract object: prestari servicii cu autogreder | ||||
| DA38195507 | COMUNA VACARENI CUI: 15996227 | 45112400-9 | 26.05.2025 | 23,000 |
| Contract object: lucrari de excavare | ||||
| DA37025715 | COMUNA SUHURLUI CUI: 24331834 | 45500000-2 | 26.11.2024 | 65,840 |
| Contract object: prestari servicii cu autogreder si compactor | ||||
| DA36340912 | COMUNA FRECATEI CUI: 4874658 | 34922100-7 | 23.08.2024 | 111,424 |
| Contract object: marcaje rutiere comuna frecatei, jud braila | ||||
| DA36247155 | COMUNA VANATORI CUI: 4393212 | 45111291-4 | 05.08.2024 | 36,630 |
| Contract object: amenaj. spatiu dest.ampl. statiilor de reincarcare auto. electrice din com. vanatori,jud. gl | ||||
| DA36162537 | COMUNA SUHURLUI CUI: 24331834 | 42122130-0 | 18.07.2024 | 108,403 |
| Contract object: extindere gospodarie de apa- statie de ridicare a presiunii tip buster | ||||
| DA36021681 | COMUNA SUHURLUI CUI: 24331834 | 14210000-6 | 26.06.2024 | 34,099 |
| Contract object: piatra sparta 0-63mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834326 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 18.08.2026 | 1,476 |
| Contract object: transport colmar pe trailer distanta deu galati-tg bujor - srcf galati | ||||
| DAN2829009 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 11.08.2026 | 1,000 |
| Contract object: transport colmar pe trailer distanta independenta - deu galati - srcf galati | ||||
| DAN2828933 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 11.08.2026 | 1,000 |
| Contract object: transport colmar pe trailer distanta deu galati - districtul 6 t. vladimirescu - srcf galati | ||||
| DAN2772929 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 05.06.2026 | 4,000 |
| Contract object: transport colmar pe trailer distanta buzau-galati - srcf galati | ||||
| DAN2603642 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 13.11.2025 | 4,050 |
| Contract object: transport colmar pe trailer distanta galati-falciu-faurei-galati - srcf galati | ||||
| DAN2543763 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 09.09.2025 | 2,300 |
| Contract object: transport colmar pe trailer , pe distantadeu galati-falciu - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172978 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 17.08.2026 | 704,995 |
| Contract object: 19/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - lucrari de intretinere si reparatii la statia plutitoare sppa 422, din amenajarea oltenita surlari dorobantu, aflata in administrarea filialei teritoriale de imbunatatiri funciare calarasi | ||||
| CAN1167400 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.06.2026 | 3,506,114 |
| Contract object: 30/2025 - lucrari de intretinere si reparatii in amenajarile de imbunatatii funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1132455 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 24.02.2025 | 3,203,832 |
| Contract object: 28/2023- lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| SCNA1091292 | COMUNA SUHURLUI CUI: 24331834 | 45233120-6 | 28.08.2023 | 10,179,885 |
| Contract object: achizitie de executie de lucrari publice pentru obiectivul de investitie : modernizarea retelei de drumuri de interes local in comuna suhurlui, judetul galati | ||||
| CAN1105336 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 08.06.2023 | 893,098 |
| Contract object: 11/2023- lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1080422 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 06.06.2022 | 1,129,895 |
| Contract object: 34/2022 -lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1064353 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 14.10.2021 | 212,547 |
| Contract object: 34/2021 -lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - lucrari de decolmatare a canalelor de evacuare valea lozova, si lucrari de reparatii si punere in siguranta a barajului lozova (acumularea nepermanenta lozova),din amenajarea campia covurlui aflata in administrarea filialei teritoriale de imbunatatiri funciare galati | ||||
| SCNA1025467 | COMUNA VALEA NUCARILOR CUI: 4508789 | 45252124-3 | 17.10.2019 | 1,265,167 |
| Contract object: proiectare si executie lucrari de decolmatare si refacere diguri, in cadrul obiectivului de investitii decolmatare canal sat iazurile | ||||
| SCNA1020702 | COMUNA SENDRENI CUI: 3553269 | 45112720-8 | 31.07.2019 | 552,139 |
| Contract object: amenajare zona de agrement cu specific pescaresc in comuna sendreni, judetul 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/17948382/api/v1/suppliers/17948382/revenue/api/v1/suppliers/17948382/scores/api/v1/suppliers/17948382/benchmarks/api/v1/red-flags/by-supplier/17948382/api/v1/suppliers/17948382/years/api/v1/suppliers/17948382/cpv/api/v1/suppliers/17948382/clients/api/v1/suppliers/17948382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders