Total revenue
357.43 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
9.01 Mn.
144 purchases
Offline purchases
1.61 Mn.
8 purchases
Tenders
346.80 Mn.
85 contracts
Won without competition
18.2%
18 of 75 lots
National rate: 34.3%
Ranked 7,893 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.7%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 20,540 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 13; the other 1 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 | — | 1,063,872 | 108,497,857 | 109,561,729 | 30.7% | 3.7% | 20 | 2020–2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 52,424,995 | 52,424,995 | 14.7% | 1.4% | 11 | 2018–2026 |
| COMUNA SMARDAN CUI: 4150000 | 401,420 | — | 27,754,280 | 28,155,700 | 7.9% | 26.8% | 13 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 21,207,596 | 21,207,596 | 5.9% | 0.1% | 5 | 2021–2022 |
| COMUNA PECHEA CUI: 3126721 | 878,207 | 10,263 | 13,730,988 | 14,619,458 | 4.1% | 12.7% | 7 | 2018–2025 |
| COMUNA FRUMUSITA CUI: 3952219 | — | — | 11,999,962 | 11,999,962 | 3.4% | 39.5% | 1 | 2024 |
| ORAS INSURATEI CUI: 4721220 | — | — | 11,980,439 | 11,980,439 | 3.4% | 12.7% | 1 | 2024 |
| COMUNA TULUCESTI CUI: 3553307 | 1,043,610 | — | 9,888,920 | 10,932,530 | 3.1% | 10.3% | 18 | 2019–2026 |
| ORASUL BERESTI CUI: 3346883 | 1,358,941 | — | 6,234,965 | 7,593,906 | 2.1% | 19.2% | 6 | 2018–2026 |
| COMUNA PODGORIA CUI: 2407893 | — | — | 7,394,056 | 7,394,056 | 2.1% | 20.4% | 1 | 2025 |
| COMUNA URECHESTI CUI: 4298113 | — | — | 7,239,635 | 7,239,635 | 2.0% | 21.2% | 1 | 2026 |
| COMUNA NANESTI CUI: 4350548 | 57,396 | — | 6,635,555 | 6,692,951 | 1.9% | 42.6% | 2 | 2024–2026 |
| COMUNA GROPENI CUI: 4874755 | — | — | 6,560,245 | 6,560,245 | 1.8% | 17.3% | 1 | 2019 |
| COMUNA BANEASA CUI: 4298571 | 138,900 | 408,553 | 5,757,242 | 6,304,695 | 1.8% | 12.6% | 6 | 2019–2020 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 967,632 | — | 4,344,973 | 5,312,605 | 1.5% | 2.5% | 10 | 2018–2023 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 248,168 | — | 4,342,076 | 4,590,244 | 1.3% | 15.9% | 3 | 2023–2024 |
| COMUNA IVESTI CUI: 3601986 | 281,904 | — | 4,222,777 | 4,504,681 | 1.3% | 6.3% | 2 | 2019–2021 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 4,383,434 | 4,383,434 | 1.2% | 1.3% | 3 | 2018–2026 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | — | — | 3,880,144 | 3,880,144 | 1.1% | 13.8% | 1 | 2019 |
| COMUNA DRAGUSENI CUI: 4591309 | — | — | 3,851,841 | 3,851,841 | 1.1% | 7.2% | 4 | 2018 |
| COMUNA VADENI CUI: 4342650 | — | — | 3,586,285 | 3,586,285 | 1.0% | 5.6% | 1 | 2026 |
| COMUNA SCHELA CUI: 3126381 | 314,881 | — | 3,218,425 | 3,533,306 | 1.0% | 6.4% | 9 | 2018–2025 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | — | — | 3,349,221 | 3,349,221 | 0.9% | 1.8% | 1 | 2026 |
| COMUNA UMBRARESTI CUI: 4393131 | — | — | 3,044,393 | 3,044,393 | 0.9% | 8.5% | 2 | 2020–2024 |
| COMUNA CUDALBI CUI: 3655919 | 418,428 | — | 2,069,171 | 2,487,599 | 0.7% | 3.0% | 6 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| DAGERO METALCONSTRUCT SRL CUI: 33926599 | 10 | 39,647,889 | 94,603,258 | 4 | 2021–2026 |
| TUDOR ARHCONS SRL CUI: 32757548 | 3 | 14,256,661 | 35,514,381 | 1 | 2021–2022 |
| ARHIVOLTA STUDIO DE ARHITECTURA SRL CUI: 41367242 | 2 | 10,493,353 | 31,480,058 | 2 | 2026 |
| GED PROJECT SRL CUI: 36334770 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| INTEC SRL CUI: 18639873 | 2 | 7,534,959 | 17,840,120 | 1 | 2021–2025 |
| SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 | 3 | 4,815,536 | 16,632,130 | 2 | 2020–2021 |
| ALITEC SOLUTION SRL CUI: 27730775 | 3 | 6,126,808 | 15,907,102 | 3 | 2022–2024 |
| GENYMAR 2008 SRL CUI: 24301140 | 3 | 5,984,354 | 15,622,196 | 3 | 2021–2024 |
| PMS TOP CONSTRUCT SRL CUI: 37581484 | 1 | 7,239,635 | 14,479,270 | 1 | 2026 |
| SMB INDUSTRIAL PLANT BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 30263734 | 2 | 3,500,530 | 14,002,118 | 1 | 2021 |
| DRUM POD INVEST SRL CUI: 16548086 | 1 | 4,321,675 | 8,643,351 | 1 | 2021 |
| PARTENER CONSTRUCT SRL CUI: 22012820 | 1 | 2,629,260 | 7,887,781 | 1 | 2021 |
| FRENAUTO UNIVERSAL SRL CUI: 18929451 | 1 | 2,629,260 | 7,887,781 | 1 | 2021 |
| ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | 1 | 2,043,925 | 6,131,776 | 1 | 2025 |
| DIAGONAL STUDIO SRL CUI: 38303575 | 1 | 2,110,780 | 4,221,560 | 1 | 2021 |
| CONSTRUCT LARSIM SRL CUI: 48247081 | 3 | 838,756 | 1,677,511 | 2 | 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 |
|---|---|---|---|---|
| DA41132812 | ORASUL BERESTI CUI: 3346883 | 45233140-2 | 08.09.2026 | 798,011 |
| Contract object: asternere covor asfaltic pe drumurile judetene u.a.t. orasul beresti dj 242b, km 17+700 - 18+436 | ||||
| DA41007389 | COMUNA NANESTI CUI: 4350548 | 45233120-6 | 18.08.2026 | 57,396 |
| Contract object: achizitie reparatii drumuri locale comuna nanesti | ||||
| DA40473639 | UNITATEA MILITARA 02468 CUI: 3602027 | 44114100-3 | 25.05.2026 | 4,920 |
| Contract object: beto b200 | ||||
| DA39930783 | APA CANAL SA CUI: 16914128 | 14212300-3 | 03.03.2026 | 3,312 |
| Contract object: agregate din zgura cu transport inclus | ||||
| DA39560460 | COMUNA SCHELA CUI: 3126381 | 14210000-6 | 17.12.2025 | 37,875 |
| Contract object: piatra sparta naturala | ||||
| DA37862514 | COMUNA PECHEA CUI: 3126721 | 45420000-7 | 09.04.2025 | 9,796 |
| Contract object: tamplarie aluminiu si pvc | ||||
| DA37846956 | APA CANAL SA CUI: 16914128 | 14212400-4 | 07.04.2025 | 1,820 |
| Contract object: material de umplutura | ||||
| DA37847043 | APA CANAL SA CUI: 16914128 | 14212300-3 | 07.04.2025 | 3,947 |
| Contract object: agregat sortat din zgura de otelarie sort 0/63mm | ||||
| DA37346182 | APA CANAL SA CUI: 16914128 | 14212300-3 | 22.01.2025 | 3,215 |
| Contract object: agregat sortat din zgura de otelarie sort 0/63mm | ||||
| DA37346203 | APA CANAL SA CUI: 16914128 | 14212310-6 | 22.01.2025 | 2,086 |
| Contract object: refuz ciur balastiera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744317 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 30.04.2026 | 11,936 |
| Contract object: lucrari suplimentare pentru obiectivul de investitii ,,renovare energetica a imobilului din strada otelarilor nr. 11 (fost cinematograf dacia) | ||||
| DAN2535721 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50800000-3 | 27.08.2025 | 130,646 |
| Contract object: servicii de reparare si intretinere 4 cabine duble-posturi de control bvf galati-giurgiulesti (implementare control coordonat) | ||||
| DAN2239874 | MUNICIPIUL GALATI CUI: 3814810 | 45232150-8 | 01.08.2024 | 725,907 |
| Contract object: executie lucrari pentru obiectivul reabilitare str. somesului | ||||
| DAN2190964 | MUNICIPIUL GALATI CUI: 3814810 | 45233141-9 | 29.05.2024 | 178,496 |
| Contract object: pietruire str. malu brates (intre str. tunelului si str. crangului) si str. crangului (intre str. malu brates si aleea poienitei) - executie lucrari | ||||
| DAN2179943 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 14.05.2024 | 147,533 |
| Contract object: utilitati sala de educatie fizica scolara, scoala gimnaziala nr.22 - proiectare si executie | ||||
| DAN1244556 | COMUNA BANEASA CUI: 4298571 | 45233120-6 | 04.03.2020 | 408,553 |
| Contract object: modernizare drumuri satesti si amenajare peisagistica, comuna baneasa, judetul galati | ||||
| DAN1129837 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 14210000-6 | 16.07.2019 | 200 |
| Contract object: nisip pentru tencueli | ||||
| DAN1049994 | COMUNA PECHEA CUI: 3126721 | 45500000-2 | 28.12.2018 | 10,263 |
| Contract object: inchiriere utilaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137421 | COMUNA VALEA NUCARILOR CUI: 4508789 | 45236210-5 | 25.09.2026 | 693,733 |
| Contract object: executie lucrari in cadrul obiectivului de investitii amenajare loc de joaca in comuna valea nucarilor-localitatea iazurile | ||||
| SCNA1136998 | MUNICIPIUL GALATI CUI: 3814810 | 45233252-0 | 14.09.2026 | 3,098,721 |
| Contract object: reparatii str. prelungirea brailei (intre str. frunzei si drumul de centura) | ||||
| SCNA1135174 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 09.09.2026 | 648,190 |
| Contract object: lucrari de reparatii si igienizari la sala de sport florin balais, str. mihai bravu nr. 46a, galati si facultatea de medicina si farmacie, str. eroilor nr. 34, galati | ||||
| SCNA1105898 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 28.08.2026 | 13,465,046 |
| Contract object: renovare energetica a imobilului din strada brailei nr. 165 (fost cinematograf ,,tiglina) - executie | ||||
| SCNA1098769 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 28.08.2026 | 6,634,360 |
| Contract object: renovare energetica a imobilului din strada otelarilor nr. 11 (fost cinematograf dacia) - executie | ||||
| SCNA1079868 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,512,263 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: proiect tip - construire cresa mare, municipiul galati, str. feroviarilor, nr.20a-15g15, judetul galati | ||||
| SCNA1135856 | COMUNA URECHESTI CUI: 4298113 | 45233120-6 | 11.08.2026 | 14,479,270 |
| Contract object: executie lucrari pentru obiectivul: modernizare infrastructura rutiera in comuna urechesti, judetul vrancea | ||||
| SCNA1135638 | COMUNA VALEA NUCARILOR CUI: 4508789 | 45236210-5 | 04.08.2026 | 623,166 |
| Contract object: executie lucrari in cadrul obiectivului de investitii amenajare loc de joaca in comuna valea nucarilor-localitatea agighiol | ||||
| SCNA1134944 | MUNICIPIUL GALATI CUI: 3814810 | 45222110-3 | 13.07.2026 | 14,574,337 |
| Contract object: inchidere celula 1 groapa de gunoi tirighina - executie | ||||
| SCNA1105525 | COMUNA TULUCESTI CUI: 3553307 | 45233162-2 | 08.07.2026 | 1,205,623 |
| Contract object: executie lucrari pentru obiectivul de investitii realizare pista de biciclete in comuna tulucesti, 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/21286399/api/v1/suppliers/21286399/revenue/api/v1/suppliers/21286399/scores/api/v1/suppliers/21286399/benchmarks/api/v1/red-flags/by-supplier/21286399/api/v1/suppliers/21286399/years/api/v1/suppliers/21286399/cpv/api/v1/suppliers/21286399/clients/api/v1/suppliers/21286399/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders