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CUI: 20895113 GALAȚI GALATI Flagged by 1 indicators

DIRIGINTE DE SANTIER CARARE G OCTAVIAN

Registered: 09.04.2026 Registered office: STR. CONSTRUCTORILOR, 17, 800371

Total revenue

1.71 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

44 purchases

Offline purchases

34,850 RON

4 purchases

Tenders

0 RON

0 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

59.6%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 5,138 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 2 largest CPV groups, out of 2; 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

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 1,016,724 —— 1,016,724 59.6% 0.0% 6 2023–2025
COMUNA IVESTI CUI: 3601986 104,022 27,500 — 131,522 7.7% 0.2% 10 2018–2026
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 8 LIPIA CRING CUI: 39532640 49,170 —— 49,170 2.9% 0.8% 1 2023
FEDERATIA ORGANIZATIILOR UTILIZATORILOR DE APA PENTRU IRIGATII VADENI CUI: 29886607 47,000 —— 47,000 2.8% 0.8% 1 2018
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - CHINEJA 1 CUI: 17898578 44,200 —— 44,200 2.6% 0.9% 1 2020
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - CHINEJA 2 CUI: 17898586 44,200 —— 44,200 2.6% 0.9% 1 2020
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PISCU CUI: 40836170 43,404 —— 43,404 2.6% 0.9% 1 2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TUDOR VLADIMIRESCU CUI: 21119528 38,800 —— 38,800 2.3% 0.8% 1 2020
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADIMIRESTI PLOT 58 CUI: 23693429 37,300 —— 37,300 2.2% 0.9% 1 2020
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VANATORI CUI: 18402760 36,103 —— 36,103 2.1% 0.7% 1 2020
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 6 NAMOLOASA CUI: 38855782 35,800 —— 35,800 2.1% 0.7% 1 2021
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 5 NAMOLOASA CUI: 38855278 35,300 —— 35,300 2.1% 0.7% 1 2021
FOUAI CAMPIA COVURLUI CUI: 30173810 30,743 —— 30,743 1.8% 0.3% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TECUCI CUI: 18694606 21,504 —— 21,504 1.3% 0.1% 1 2020
COMUNA GRIVITA CUI: 3126489 20,000 —— 20,000 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 15,990 —— 15,990 0.9% 0.6% 1 2024
SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 14,107 —— 14,107 0.8% 0.4% 2 2025
COMUNA PECHEA CUI: 3126721 12,100 —— 12,100 0.7% 0.0% 5 2018–2020
COMUNA LIESTI CUI: 3264562 9,900 —— 9,900 0.6% 0.0% 1 2022
COMUNA SMARDAN CUI: 4150000 — 7,350 — 7,350 0.4% 0.0% 1 2022
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 5,001 —— 5,001 0.3% 0.0% 2 2019
COMUNA FOLTESTI CUI: 3126802 4,000 —— 4,000 0.2% 0.0% 4 2020–2023
COMUNA DRAGUSENI CUI: 4591309 2,950 —— 2,950 0.2% 0.0% 1 2018
COMUNA CUCA CUI: 3127000 2,000 —— 2,000 0.1% 0.0% 2 2021–2022

1-24 of 24 results

Rows per page: 25 50 100

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.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41000405 COMUNA IVESTI CUI: 3601986 71520000-9 18.08.2026 16,072
Contract object: dirigintie de santier construire gard stadion nicu nour din com.ivesti,jud.galati(latura de s si e)
DA39443644 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 71520000-9 04.12.2025 7,107
Contract object: servicii de inginerie si consultanta
DA39443762 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 71520000-9 04.12.2025 7,000
Contract object: servicii de inginerie si consultanta
DA38273978 COMUNA IVESTI CUI: 3601986 71520000-9 04.06.2025 13,450
Contract object: dirigintie de santier construire gard stadion nicu nour din com.ivesti,jud.galati(latura de n si v)
DA37777537 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71520000-9 02.04.2025 74,720
Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: bechet-dabuleni - ftif dolj
DA37644609 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71520000-9 12.03.2025 84,034
Contract object: servicii de dirigentie de santier gropeni chiscani - braila
DA37419864 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71520000-9 04.02.2025 228,000
Contract object: servicii de dirigentie de santier - bacau
DA36363200 SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 71520000-9 28.08.2024 15,990
Contract object: servicii supraveghere lucrari
DA36137670 COMUNA IVESTI CUI: 3601986 71520000-9 17.07.2024 35,000
Contract object: dirigintie de santier cav
DA35138265 COMUNA IVESTI CUI: 3601986 71520000-9 28.02.2024 9,000
Contract object: asistenta tehnica-dirigentie de santier pt obiectivul executie sala protocol festivalul vinului

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1822850 COMUNA SMARDAN CUI: 4150000 71520000-9 27.12.2022 7,350
Contract object: dirigentie de santier pentru lucrarea extindere front captare a apei in comuna smardan, judetul galati
DAN1206193 COMUNA IVESTI CUI: 3601986 71520000-9 23.12.2019 8,500
Contract object: dirigintie de santier bucesti
DAN1024518 COMUNA IVESTI CUI: 3601986 71520000-9 24.10.2018 10,500
Contract object: dirigintie de santier ivesti
DAN1024515 COMUNA IVESTI CUI: 3601986 71520000-9 24.10.2018 8,500
Contract object: dirigintie de santier bucesti
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/20895113
  • /api/v1/suppliers/20895113/revenue
  • /api/v1/suppliers/20895113/scores
  • /api/v1/suppliers/20895113/benchmarks
  • /api/v1/red-flags/by-supplier/20895113
  • /api/v1/suppliers/20895113/years
  • /api/v1/suppliers/20895113/cpv
  • /api/v1/suppliers/20895113/clients
  • /api/v1/suppliers/20895113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API