Total revenue
7.78 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.03 Mn.
225 purchases
Offline purchases
802,030 RON
100 purchases
Tenders
4.95 Mn.
15 contracts
Won without competition
36.8%
6 of 11 lots
National rate: 34.3%
Ranked 5,759 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.5%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 15,826 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 12 largest CPV groups, out of 31; the other 19 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 | 1,313 | 638,970 | 2,198,833 | 2,839,116 | 36.5% | 0.1% | 14 | 2018–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 2,304,787 | 2,304,787 | 29.6% | 0.0% | 8 | 2021–2024 |
| APA CANAL SA CUI: 16914128 | 1,264,989 | 100,000 | — | 1,364,989 | 17.5% | 0.2% | 261 | 2018–2026 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 9,000 | 103 | 382,186 | 391,289 | 5.0% | 4.0% | 4 | 2018–2022 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 338,750 | — | — | 338,750 | 4.4% | 0.0% | 2 | 2020–2024 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 56,940 | — | 63,009 | 119,949 | 1.5% | 0.1% | 15 | 2024–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 62,705 | — | — | 62,705 | 0.8% | 0.1% | 3 | 2019–2020 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 52,552 | — | — | 52,552 | 0.7% | 0.2% | 2 | 2025 |
| COMUNA MATCA CUI: 4412225 | 40,000 | — | — | 40,000 | 0.5% | 0.0% | 4 | 2022–2023 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 31,680 | — | 31,680 | 0.4% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | — | 31,277 | — | 31,277 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA BRAHASESTI CUI: 3602000 | 28,529 | — | — | 28,529 | 0.4% | 0.0% | 1 | 2020 |
| INDUSTRIAL PARC SRL CUI: 15339073 | 27,000 | — | — | 27,000 | 0.4% | 2.1% | 1 | 2023 |
| ORAS ODOBESTI CUI: 4297827 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA MASTACANI CUI: 4322254 | 18,800 | — | — | 18,800 | 0.2% | 0.0% | 3 | 2022 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 18,800 | — | — | 18,800 | 0.2% | 0.1% | 3 | 2022 |
| ORASUL BERESTI CUI: 3346883 | 18,104 | — | — | 18,104 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 16,000 | — | — | 16,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA OANCEA CUI: 3126420 | 14,948 | — | — | 14,948 | 0.2% | 0.1% | 2 | 2020–2023 |
| LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | 9,850 | — | — | 9,850 | 0.1% | 0.2% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 7,285 | — | — | 7,285 | 0.1% | 0.1% | 1 | 2018 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 6,731 | — | — | 6,731 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL TARGU BUJOR CUI: 4393204 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2018 |
| TRANSURB SA CUI: 10890801 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2025 |
| CALORGAL SRL CUI: 30925017 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 1 | 1,652,741 | 3,305,482 | 1 | 2022 |
| GALFLOR INSTAL ELECTRIC SRL CUI: 48009284 | 2 | 1,453,145 | 2,906,291 | 2 | 2025 |
| OBERCONS COMP SRL CUI: 33979666 | 1 | 705,333 | 2,116,000 | 1 | 2025 |
| ASTE CONSULT SRL CUI: 25258316 | 1 | 705,333 | 2,116,000 | 1 | 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 |
|---|---|---|---|---|
| DA41293679 | APA CANAL SA CUI: 16914128 | 44111511-6 | 30.09.2026 | 22 |
| Contract object: banda pvc 0.13mmx19mmx20y - neagra | ||||
| DA41295197 | APA CANAL SA CUI: 16914128 | 31680000-6 | 30.09.2026 | 409 |
| Contract object: pachet tuburi termo | ||||
| DA41300427 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50532300-6 | 30.09.2026 | 6,362 |
| Contract object: reparatie grup electrogen bvf oancea | ||||
| DA41293694 | APA CANAL SA CUI: 16914128 | 31680000-6 | 30.09.2026 | 14 |
| Contract object: mufa cu 16mmp | ||||
| DA41293719 | APA CANAL SA CUI: 16914128 | 31330000-8 | 30.09.2026 | 138 |
| Contract object: cablu electric 2179 - h05vv-f 3g1.5 | ||||
| DA41293731 | APA CANAL SA CUI: 16914128 | 31680000-6 | 30.09.2026 | 51 |
| Contract object: 360x7,5 negru colier nylon set 100buc | ||||
| DA41293795 | APA CANAL SA CUI: 16914128 | 44111511-6 | 30.09.2026 | 22 |
| Contract object: banda pvc 0.13mmx19mmx20y - neagra | ||||
| DA41292644 | APA CANAL SA CUI: 16914128 | 31211000-8 | 29.09.2026 | 420 |
| Contract object: pachet disjunctoare | ||||
| DA41292485 | APA CANAL SA CUI: 16914128 | 31330000-8 | 29.09.2026 | 505 |
| Contract object: cablu electric - h05vv-f 3g2,5 | ||||
| DA41292552 | APA CANAL SA CUI: 16914128 | 44111511-6 | 29.09.2026 | 88 |
| Contract object: mtr25.50 - copex pvc 25mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805713 | APA CANAL SA CUI: 16914128 | 44511000-5 | 10.07.2026 | 12 |
| Contract object: surubelnita | ||||
| DAN2805708 | APA CANAL SA CUI: 16914128 | 31224000-2 | 10.07.2026 | 663 |
| Contract object: contactori | ||||
| DAN2805707 | APA CANAL SA CUI: 16914128 | 42961000-0 | 10.07.2026 | 6,665 |
| Contract object: piese scada | ||||
| DAN2805704 | APA CANAL SA CUI: 16914128 | 31680000-6 | 10.07.2026 | 1,337 |
| Contract object: art. electrice | ||||
| DAN2805698 | APA CANAL SA CUI: 16914128 | 31221000-1 | 10.07.2026 | 783 |
| Contract object: relee | ||||
| DAN2805696 | APA CANAL SA CUI: 16914128 | 31330000-8 | 10.07.2026 | 271 |
| Contract object: cabluri | ||||
| DAN2805693 | APA CANAL SA CUI: 16914128 | 31211000-8 | 10.07.2026 | 1,912 |
| Contract object: sigurante | ||||
| DAN2805690 | APA CANAL SA CUI: 16914128 | 44111511-6 | 10.07.2026 | 587 |
| Contract object: izolatori | ||||
| DAN2697162 | APA CANAL SA CUI: 16914128 | 44111510-9 | 01.07.2026 | 633 |
| Contract object: izolatori | ||||
| DAN2722321 | APA CANAL SA CUI: 16914128 | 31211000-8 | 03.04.2026 | 623 |
| Contract object: sigurante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124279 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 18.08.2025 | 2,780,272 |
| Contract object: achizitionarea executiei lucrarilor, inclusiv a serviciului de proiectare pte (proiect tehnic de executie actualizat, proiect pentru autorizatia de construire) pentru obiectivul de investitii alimentare cu energie electrica spitalul clinic de obstetrica ginecologie buna vestire | ||||
| SCNA1121028 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45311200-2 | 02.06.2025 | 126,019 |
| Contract object: achizitie de proiectare si executie a lucrarilor pentru suplimentarea puterii existente cu 90 kw la bvf galati-giurgiulesti | ||||
| SCNA1116343 | MUNICIPIUL GALATI CUI: 3814810 | 45232150-8 | 20.01.2025 | 2,116,000 |
| Contract object: modernizare aleea regala - proiectare si executie | ||||
| SCNA1098573 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 01.02.2024 | 24,440 |
| Contract object: lot nr.1 intarire retea pentru aee anexa exploatatie agricola iacob daniel , str. lebedei , nr.15, locuinta iacob aurel , str. lebedei nr.13 , locuinta tiron ion , str. lebedei nr.10 , comuna vanatori , sat costi , jud. galati <br>lot nr.2 lucrari de intarire pentru aee scaum com.vanatori sat odaia manolache, jud. galati | ||||
| SCNA1066513 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315400-2 | 09.10.2023 | 3,305,482 |
| Contract object: relocare/protejare retele electrice si de telefonie neccesare pentru executia podului suspendat peste dunare in zona braila. | ||||
| CAN1110018 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 21.08.2023 | 83,545 |
| Contract object: achizitia de racordarea utilizatorilor la reteaua de interes public, zona sucursala galati, conform atr aferente centralizatorului lot 2 nr. gl73361/10.03.2023, | ||||
| SCNA1088022 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 21.06.2023 | 179,753 |
| Contract object: aee locuinta com.vinatori, sat costi, str.bunicilor, nr.13-u, jud.galati - proiectare (dtac+pte+dde+as built) + executie lucrari | ||||
| SCNA1066031 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 01.08.2022 | 793,010 |
| Contract object: racordare la retelele electrice de interes public deer mn - etapa a 7a mn - 13 loturi (sr focsani, sr galati, sr ploiesti, sr targoviste) | ||||
| SCNA1062161 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 24.02.2022 | 746,245 |
| Contract object: ,, racordare la retelele electrice de interes public deer mn - etapa a 4a <br>alcatuita din:<br><br>lot 1 ,, zona sucursala braila centralizator atr 62809 si centralizator 68502<br>lot 2 ,, zona sucursala buzau centralizator atr 64168<br>lot 3 ,, zona sucursala focsani centralizator atr 64239 <br>lot 4 ,, zona sucursala focsani centralizator atr 71344 si centralizator atr 75081<br>lot 5 ,, zona sucursala focsani centralizator atr 74560<br>lot 6 ,,zona sucursala galati centralizator atr 61975, centralizator atr 67257 si centralizator atr 67266<br>lot 7 ,,zona sucursala ploiesti centralizator atr 66056 <br>lot 8 ,,zona sucursala targoviste centralizator atr 38265<br>lot 9 ,,zona sucursala targoviste centralizator atr 63782 | ||||
| SCNA1059750 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 29.12.2021 | 495,207 |
| Contract object: ,, racordare la retelele electrice de interes public deer mn - etapa a 3a <br>alcatuita din:<br><br>lot 1 ,, zona sucursala galati - centralizatoare atr 37770, 40838, 4479 si 49759<br>lot 2 ,, zona sucursala galati - centralizatoare atr 55866, 592768<br>lot 3 ,,zona sucursala focsani - centralizator atr 55031<br>lot 4 ,,zona sucursala targoviste - centralizator atr 48163 | ||||
- 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/18493424/api/v1/suppliers/18493424/revenue/api/v1/suppliers/18493424/scores/api/v1/suppliers/18493424/benchmarks/api/v1/red-flags/by-supplier/18493424/api/v1/suppliers/18493424/years/api/v1/suppliers/18493424/cpv/api/v1/suppliers/18493424/clients/api/v1/suppliers/18493424/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders