Total revenue
35.63 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
32 purchases
Offline purchases
2.26 Mn.
27 purchases
Tenders
30.96 Mn.
12 contracts
Won without competition
23.1%
2 of 11 lots
National rate: 34.3%
Ranked 7,288 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
95.8%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 207 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
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 |
|---|---|---|---|---|---|
| ROVIS LIDER SRL CUI: 12430567 | 5 | 21,825,456 | 54,815,768 | 1 | 2022–2024 |
| TANCRAD SRL CUI: 8006670 | 3 | 11,487,404 | 34,462,212 | 1 | 2021–2023 |
| LEMACONS SRL CUI: 26287387 | 2 | 7,100,603 | 21,301,809 | 1 | 2021–2023 |
| SERVLAND SRL CUI: 14362540 | 1 | 6,778,055 | 20,334,166 | 1 | 2023 |
| CITADINA 98 SA CUI: 1634561 | 1 | 770,835 | 1,541,670 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41016690 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 20.08.2026 | 44,900 |
| Contract object: servicii de proiectare pentru obiectivul reparatii fantana - zona papadie municipiul galati | ||||
| DA40825654 | MUNICIPIUL GALATI CUI: 3814810 | 71220000-6 | 16.07.2026 | 79,000 |
| Contract object: servicii de proiectare pentru obiectivul desfiintarea si refacerea monumentului eroii revolutiei | ||||
| DA40729883 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 71322000-1 | 01.07.2026 | 189,900 |
| Contract object: intocmire pt si doc. teh. pentru obtinerea ac la hala de legume fructe din piata centrala galati | ||||
| DA40660676 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | 71322000-1 | 19.06.2026 | 36,300 |
| Contract object: prestare servicii de proiectare | ||||
| DA38325959 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79930000-2 | 12.06.2025 | 20,000 |
| Contract object: reabilitare cu consolidarea cladirii hala flori | ||||
| DA38247538 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 71322000-1 | 04.06.2025 | 180,000 |
| Contract object: lucrari de modernizare si eficientizare energetica hala de legume fructe din piata centrala galati | ||||
| DA38046384 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 08.05.2025 | 268,000 |
| Contract object: proiectare lucrari de interventii pentru adaptarea functiilor la nevoile individuale pers cu dizab | ||||
| DA37741656 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79930000-2 | 26.03.2025 | 25,000 |
| Contract object: servicii topografice si de proiectare specializata piata calea basarabiei | ||||
| DA37570920 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 03.03.2025 | 129,000 |
| Contract object: servicii de proiectare pentru obiectivul reparatii capitale imobil str. nucului nr.6a | ||||
| DA36723367 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79930000-2 | 17.10.2024 | 25,000 |
| Contract object: expertiza tehnica ,studiu geotehnic si servicii intocmire documentatii taxe si impozite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770923 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71311000-1 | 03.06.2026 | 149,000 |
| Contract object: documentatie in vederea obtinerii avizului directiei judetene de cultura in cadrul proiectului realizarea unei investitii in capacitati noi de producere a energiei electrice din surse regenerabile solara, pentru asigurarea auto consumului la nivelul universitatii dunarea de jos din galati - cod smis 315691 | ||||
| DAN2718446 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71222000-0 | 31.03.2026 | 23,500 |
| Contract object: intocmire documentatie pentru amplasare bust episcop melchisedec stefanescu in fata corpului m - aripa est (ae), campus stiintei, str domneasca nr.111 | ||||
| DAN2542166 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71220000-6 | 05.09.2025 | 80,500 |
| Contract object: serviciu de intocmire documentatii necesare autorizarii si desfiintarii constructiilor - srcf galati | ||||
| DAN2373535 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 30.01.2025 | 192,900 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei tehnico-economica, faza sf pentru obiective mixte de investitie reabilitare, modernizare, extindere si dotare centru de cercetare si activitati studentesti sf. gheorghe. | ||||
| DAN2122665 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 28.02.2024 | 185,000 |
| Contract object: servicii de proiectare pentru obiectivul ,,pasaj suprateran pe strada traian la intersectia cu strazile alexandru macelaru si tunelului,, - faza studiu de fezabilitate | ||||
| DAN2090524 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 12.01.2024 | 155,000 |
| Contract object: servicii de proiectare faza documentatie de avizare a lucrarilor de interventie (dali), si elaborarea serviciului de proiectare pac, pte (proiect pentru autorizatia de construire si proiect tehnic de executie) pentru obiectivul de investitii ,,consolidarea si cresterea eficientei energetice a gradinitei cu program prelungit nr.47, str. victor papilian nr.7,, | ||||
| DAN2082186 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 05.01.2024 | 175,000 |
| Contract object: servicii de proiectare faza documentatie de avizare a lucrarilor de interventie (dali), proiect pentru autorizatia de construire si proiect tehnic de executie pentru obiectivul de investitii consolidarea si eficientizarea energetica a scolii gimnaziale nr.20 | ||||
| DAN2018561 | MUNICIPIUL GALATI CUI: 3814810 | 79311000-7 | 10.10.2023 | 145,000 |
| Contract object: achizitie servicii de elaborare studiu istoric zona centrala | ||||
| DAN1860700 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 10.02.2023 | 37,900 |
| Contract object: dali, expertiza tehnica, pt, dtad pentru obiectivul desfiintare magazie (corp c10) de la liceul tehnologic general de marina nicolae dumitrescu maican galati | ||||
| DAN1564489 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 11.11.2021 | 99,000 |
| Contract object: servicii de proiectare privind actualizarea dali-ului la obiectivul amenajare parc str. a saligny - str. basarabiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098508 | MUNICIPIUL GALATI CUI: 3814810 | 45212350-4 | 31.08.2026 | 20,334,166 |
| Contract object: renovare integrata - reabilitare imobil str. domneasca nr. 24 - proiectare si executie | ||||
| SCNA1098355 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 16.07.2026 | 11,714,869 |
| Contract object: renovarea energetica, bloc m1, str. george cosbuc, nr.3, tiglina ii - asociatia de proprietari nr.252 bis- proiectare si executie | ||||
| CAN1096238 | MUNICIPIUL GALATI CUI: 3814810 | 45112711-2 | 25.03.2026 | 13,160,403 |
| Contract object: reabilitare parc turn tv - proiectare si executie | ||||
| SCNA1105237 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 06.06.2024 | 350,000 |
| Contract object: servcii de proiectare pentru obiectivul parcare subterana strada eroilor, nr.1 | ||||
| SCNA1083922 | MUNICIPIUL GALATI CUI: 3814810 | 45332000-3 | 16.03.2023 | 10,154,011 |
| Contract object: modernizare cimitir eternitatea - etapa i - retele edilitare - proiectare si executie | ||||
| CAN1080296 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 02.02.2023 | 2,541,130 |
| Contract object: reabilitarea si eficientizarea energetica a scolii gimnaziale nr. 25 - proiectare si executie | ||||
| SCNA1068835 | MUNICIPIUL GALATI CUI: 3814810 | 45112723-9 | 29.04.2022 | 7,065,200 |
| Contract object: modernizare locuri de joaca proiectare si executie | ||||
| CAN1052526 | MUNICIPIUL GALATI CUI: 3814810 | 45112711-2 | 22.03.2021 | 11,147,798 |
| Contract object: modernizare alee pietonala zona cuprinsa intre strada navelor si parc elice - proiectare si executie | ||||
| SCNA1050563 | MUNICIPIUL GALATI CUI: 3814810 | 45233140-2 | 17.03.2021 | 1,541,670 |
| Contract object: reabilitare strada ioan nenitescu - proiectare si executie | ||||
| SCNA1013460 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 12.03.2019 | 329,000 |
| Contract object: servicii de proiectare - faza dali - pentru obiectivul extindere si modernizare transport public cu troleibuze in municipiul 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/21286259/api/v1/suppliers/21286259/revenue/api/v1/suppliers/21286259/scores/api/v1/suppliers/21286259/benchmarks/api/v1/red-flags/by-supplier/21286259/api/v1/suppliers/21286259/years/api/v1/suppliers/21286259/cpv/api/v1/suppliers/21286259/clients/api/v1/suppliers/21286259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders