Total revenue
83.09 Mn.
14 client authorities · paid between 2019 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
14,100 RON
1 purchases
Tenders
83.08 Mn.
24 contracts
Won without competition
0.0%
0 of 24 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.4%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI
National median: 30.2%
Ranked 21,684 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI CUI: 23234809 | — | — | 24,398,996 | 24,398,996 | 29.4% | 23.8% | 7 | 2020–2022 |
| COMUNA TUFESTI CUI: 4874763 | — | — | 12,314,137 | 12,314,137 | 14.8% | 13.8% | 1 | 2025 |
| COMUNA MOVILA MIRESII CUI: 4342723 | — | — | 10,413,530 | 10,413,530 | 12.5% | 14.5% | 1 | 2025 |
| COMUNA TULUCESTI CUI: 3553307 | — | — | 9,601,302 | 9,601,302 | 11.6% | 9.0% | 2 | 2024 |
| COMUNA MAXINENI CUI: 4721263 | — | — | 5,170,815 | 5,170,815 | 6.2% | 6.9% | 1 | 2024 |
| COMUNA VADENI CUI: 4342650 | — | — | 4,536,131 | 4,536,131 | 5.5% | 7.1% | 1 | 2025 |
| COMUNA DRAGANESTI CUI: 3264597 | — | — | 4,208,344 | 4,208,344 | 5.1% | 8.4% | 1 | 2025 |
| OUAI SPP 9-1 VADENI CUI: 23312389 | — | — | 3,720,000 | 3,720,000 | 4.5% | 92.4% | 1 | 2019 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 2,932,059 | 2,932,059 | 3.5% | 0.1% | 2 | 2024–2025 |
| OUAI SRPA84 ZAVOAIA CUI: 23257918 | — | — | 2,169,523 | 2,169,523 | 2.6% | 24.0% | 1 | 2022 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GRINDU PRUT CUI: 18721956 | — | — | 2,118,580 | 2,118,580 | 2.6% | 46.9% | 1 | 2022 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | — | — | 1,142,496 | 1,142,496 | 1.4% | 1.3% | 4 | 2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 351,986 | 351,986 | 0.4% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 14,100 | — | 14,100 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ALROSEL PROJECT SRL CUI: 37969398 | 3 | 27,263,798 | 104,519,060 | 3 | 2025 |
| TEOVAL & CO SRL CUI: 30516918 | 3 | 27,263,798 | 104,519,060 | 3 | 2025 |
| GAZ VEST RETELE SRL CUI: 40318233 | 2 | 22,727,667 | 90,910,667 | 2 | 2025 |
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 2 | 13,553,930 | 56,174,232 | 2 | 2024 |
| PROCONSTRIND SRL CUI: 29470779 | 3 | 7,288,917 | 38,597,379 | 3 | 2024–2025 |
| OPTIMAL PROJECT SRL CUI: 24931723 | 2 | 6,389,002 | 35,897,634 | 2 | 2024 |
| MANEA CONSTRUCZIONI SRL CUI: 22924762 | 5 | 6,313,311 | 34,452,379 | 2 | 2023–2024 |
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 1 | 5,170,815 | 31,024,887 | 1 | 2024 |
| PROINSTAL SRL CUI: 13140464 | 4 | 7,262,256 | 17,498,666 | 3 | 2022 |
| GALFLOR INSTAL ELECTRIC SRL CUI: 48009284 | 3 | 4,150,246 | 15,701,068 | 2 | 2024–2025 |
| CIPSOR CONSTRUCT SRL CUI: 16382438 | 2 | 2,974,153 | 8,922,459 | 1 | 2022 |
| MIDAROM DEVELOPING SRL CUI: 42957683 | 1 | 2,032,144 | 8,128,576 | 1 | 2024 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 1 | 2,032,144 | 8,128,576 | 1 | 2024 |
| ROVIS LIDER SRL CUI: 12430567 | 4 | 1,142,496 | 3,427,492 | 1 | 2023 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1122996 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90511300-5 | 03.07.2019 | 14,100 |
| Contract object: servicii de salubrizare malul dunarii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120523 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 01.09.2026 | 2,699,745 |
| Contract object: cresterea eficientei energetice a imobilului din str. 1 decembrie 1918 nr. 18, bloc f - cod smis 318546, executie lucrari | ||||
| SCNA1106280 | COMUNA TULUCESTI CUI: 3553307 | 45232400-6 | 04.08.2026 | 25,149,345 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere retea canalizare menajera faza 2 in comuna tulucesti, judetul galati | ||||
| SCNA1111559 | COMUNA TULUCESTI CUI: 3553307 | 45215221-2 | 07.07.2026 | 4,872,747 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii infiintare centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu, cu o capacitate totala de 75 de locuri, in comuna tulucesti, judetul galati | ||||
| SCNA1121545 | COMUNA DRAGANESTI CUI: 3264597 | 45332000-3 | 16.06.2025 | 4,208,344 |
| Contract object: executie lucrari obiectiv extindere retea de distributie apa si canalizare in comuna draganesti, jud. galati | ||||
| CAN1147469 | COMUNA MOVILA MIRESII CUI: 4342723 | 45231221-0 | 23.05.2025 | 41,654,119 |
| Contract object: infiintare sistem inteligent de distributie gaze naturale in satele movila miresii, esna si tepes voda, apartinatoare comunei movila miresii, judetul braila | ||||
| CAN1146787 | COMUNA TUFESTI CUI: 4874763 | 45231221-0 | 14.05.2025 | 49,256,548 |
| Contract object: infiintare sistem de distributie gaze naturale in comuna tufesti, judetul braila | ||||
| SCNA1117056 | COMUNA VADENI CUI: 4342650 | 45231221-0 | 13.02.2025 | 13,608,393 |
| Contract object: extindere si modernizare sistem distributie gaze naturale din comuna vadeni prin transformarea in sistem inteligent de distributie gaze naturale | ||||
| SCNA1115367 | MUNICIPIUL GALATI CUI: 3814810 | 45233120-6 | 19.12.2024 | 8,128,576 |
| Contract object: realizare utilitati si viabilizare teren bazin de inot str closca nr. 6 - proiectarea si executia | ||||
| CAN1122779 | COMUNA MAXINENI CUI: 4721263 | 45232400-6 | 19.03.2024 | 31,024,887 |
| Contract object: modernizare statie de epurare sat maxineni, infiintare sistem de canalizare sat corbu nou si sat latinu, modernizare sistem de canalizare sat maxineni | ||||
| SCNA1086767 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 45210000-2 | 23.05.2023 | 3,427,492 |
| Contract object: contract de lucrari pentru executia obiectivelor de investitii remize masini agricole si platforme betonate divizate pe loturi | ||||
- 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/21342626/api/v1/suppliers/21342626/revenue/api/v1/suppliers/21342626/scores/api/v1/suppliers/21342626/benchmarks/api/v1/red-flags/by-supplier/21342626/api/v1/suppliers/21342626/years/api/v1/suppliers/21342626/cpv/api/v1/suppliers/21342626/clients/api/v1/suppliers/21342626/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders