Total revenue
226.89 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
25.65 Mn.
457 purchases
Offline purchases
309,249 RON
8 purchases
Tenders
200.93 Mn.
58 contracts
Won without competition
38.1%
19 of 55 lots
National rate: 34.3%
Ranked 5,615 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
31.6%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 19,685 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 12 largest CPV groups, out of 20; the other 8 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 TECUCI CUI: 4269312 | 2,115,345 | — | 69,549,113 | 71,664,458 | 31.6% | 12.1% | 15 | 2019–2026 |
| JUDETUL GALATI CUI: 3127476 | 1,460,429 | — | 31,128,970 | 32,589,399 | 14.4% | 0.9% | 18 | 2018–2026 |
| COMUNA MATCA CUI: 4412225 | 6,580,619 | 62,755 | 24,547,569 | 31,190,943 | 13.8% | 28.4% | 49 | 2021–2026 |
| COMUNA MUNTENI CUI: 4393123 | 6,770,291 | — | 14,500,225 | 21,270,516 | 9.4% | 20.5% | 68 | 2018–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 17,823,861 | 17,823,861 | 7.9% | 0.6% | 7 | 2020–2024 |
| COMUNA COROD CUI: 4393166 | 74,847 | — | 9,206,129 | 9,280,976 | 4.1% | 5.0% | 6 | 2023–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,617,000 | 7,617,000 | 3.4% | 0.0% | 2 | 2020–2025 |
| COMUNA CUDALBI CUI: 3655919 | 1,805,822 | — | 5,386,162 | 7,191,984 | 3.2% | 8.8% | 42 | 2018–2026 |
| COMUNA JORASTI CUI: 3701837 | — | — | 4,463,784 | 4,463,784 | 2.0% | 22.3% | 1 | 2025 |
| COMUNA GOHOR CUI: 3814712 | 405,344 | — | 3,685,952 | 4,091,296 | 1.8% | 9.6% | 13 | 2020–2026 |
| COMUNA INDEPENDENTA CUI: 4040172 | — | — | 3,672,571 | 3,672,571 | 1.6% | 10.5% | 1 | 2023 |
| COMUNA COSMESTI CUI: 3655943 | 385,140 | — | 2,022,106 | 2,407,246 | 1.1% | 4.0% | 10 | 2019–2026 |
| COMUNA PECHEA CUI: 3126721 | — | — | 2,376,671 | 2,376,671 | 1.1% | 2.1% | 1 | 2022 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 1,379,268 | 13,794 | 354,000 | 1,747,062 | 0.8% | 3.7% | 45 | 2018–2026 |
| COMUNA MOVILENI CUI: 3814747 | 17,192 | — | 1,061,726 | 1,078,918 | 0.5% | 5.9% | 5 | 2021–2025 |
| COMUNA BALENI CUI: 3126748 | 8,699 | — | 998,133 | 1,006,832 | 0.4% | 3.9% | 3 | 2024–2026 |
| COMUNA CUCA CUI: 3127000 | — | — | 890,579 | 890,579 | 0.4% | 4.3% | 1 | 2025 |
| COMUNA GRIVITA CUI: 3126489 | 16,800 | — | 870,806 | 887,606 | 0.4% | 1.7% | 2 | 2022–2023 |
| COMUNA VALEA MARULUI CUI: 3655900 | 833,495 | — | — | 833,495 | 0.4% | 2.0% | 8 | 2021–2024 |
| COMUNA SCANTEIESTI CUI: 3127093 | — | — | 772,086 | 772,086 | 0.3% | 1.4% | 1 | 2024 |
| PIETE PREST TEC SRL CUI: 31434115 | 756,940 | — | — | 756,940 | 0.3% | 17.5% | 45 | 2018–2026 |
| COMUNA IVESTI CUI: 3601986 | 587,581 | 84,075 | — | 671,656 | 0.3% | 0.9% | 10 | 2018–2020 |
| COMUNA BUCIUMENI CUI: 3878775 | 533,336 | — | — | 533,336 | 0.2% | 2.5% | 2 | 2023 |
| COMUNA TEPU CUI: 3655935 | 489,400 | — | — | 489,400 | 0.2% | 1.6% | 10 | 2018–2023 |
| COMUNA CERTESTI CUI: 4089095 | 405,189 | — | — | 405,189 | 0.2% | 2.1% | 5 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| CITADINA 98 SA CUI: 1634561 | 6 | 50,528,881 | 140,853,259 | 3 | 2023–2026 |
| TANCRAD SRL CUI: 8006670 | 4 | 27,057,240 | 81,171,722 | 4 | 2023–2026 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 3 | 10,891,975 | 36,348,498 | 2 | 2023 |
| DM BUILDINGS & ROADS ENGINEERING & PARTNERSHIP SRL CUI: 44115070 | 5 | 11,731,250 | 33,197,369 | 2 | 2024–2026 |
| LEMACONS SRL CUI: 26287387 | 2 | 5,762,877 | 17,288,632 | 2 | 2024 |
| GEBES MPROJECT SRL CUI: 33227191 | 1 | 3,672,571 | 14,690,284 | 1 | 2023 |
| PAVMIR AGRO SRL CUI: 24735662 | 1 | 5,316,609 | 10,633,218 | 1 | 2025 |
| ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 1 | 3,893,375 | 7,786,749 | 1 | 2026 |
| INOVECO SRL CUI: 5018980 | 4 | 3,652,202 | 7,304,406 | 1 | 2024 |
| ARCIF AG SRL CUI: 15073752 | 1 | 1,719,878 | 6,879,511 | 1 | 2025 |
| PROINSTAL SRL CUI: 13140464 | 1 | 1,719,878 | 6,879,511 | 1 | 2025 |
| ARHITONE SRL CUI: 37827067 | 2 | 3,434,069 | 6,868,138 | 2 | 2022–2024 |
| KALANS CONCEPT SRL CUI: 27331626 | 2 | 3,346,941 | 6,693,884 | 2 | 2020–2021 |
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1 | 2,064,075 | 6,192,226 | 1 | 2025 |
| GLOBAL STRUCT DESIGN SRL CUI: 34279342 | 1 | 2,064,075 | 6,192,226 | 1 | 2025 |
| BOB TOP GROUP SRL CUI: 26110090 | 2 | 2,248,947 | 4,497,894 | 2 | 2024 |
| CONSTRUCTIA SA CUI: 5515474 | 2 | 1,792,481 | 3,584,962 | 2 | 2021–2022 |
| STEFI RENT INDUSTRIAL SRL CUI: 41612120 | 1 | 890,579 | 1,781,158 | 1 | 2025 |
| EUROPACO TRANS SRL CUI: 28619814 | 1 | 870,806 | 1,741,613 | 1 | 2022 |
| TQM MANAGEMENT SRL CUI: 28397610 | 1 | 640,676 | 1,281,351 | 1 | 2023 |
| GEOCOSTYVASY PAV SRL CUI: 29558561 | 1 | 242,240 | 484,480 | 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 |
|---|---|---|---|---|
| DA41231183 | COMUNA GOHOR CUI: 3814712 | 44114000-2 | 22.09.2026 | 39,975 |
| Contract object: beton c20/25 | ||||
| DA41231198 | COMUNA GOHOR CUI: 3814712 | 14212310-6 | 22.09.2026 | 19,965 |
| Contract object: balast 0-63 mm | ||||
| DA41128619 | UNITATEA MILITARA 01812 CUI: 24352365 | 42418900-8 | 09.09.2026 | 1,500 |
| Contract object: prestari servicii de descarcare materiale | ||||
| DA40923426 | COMUNA COROD CUI: 4393166 | 45222300-2 | 03.08.2026 | 41,920 |
| Contract object: lucrari pentru conformitate la securitate la incendiu scoala carapcesti | ||||
| DA40918275 | COMUNA PRIPONESTI CUI: 4322262 | 14212310-6 | 31.07.2026 | 82,620 |
| Contract object: balast reparare drumuri | ||||
| DA40894535 | COMUNA CUDALBI CUI: 3655919 | 14210000-6 | 29.07.2026 | 45,000 |
| Contract object: sort 0-63 concasat | ||||
| DA40852606 | PIETE PREST TEC SRL CUI: 31434115 | 45500000-2 | 21.07.2026 | 50,140 |
| Contract object: inchiriere compactor 12-14 tone cu operator | ||||
| DA40768324 | COMUNA MATCA CUI: 4412225 | 45233142-6 | 07.07.2026 | 894,000 |
| Contract object: reparatii curente strazi in localitatea matca, judetul galati | ||||
| DA40756580 | ORASUL TARGU BUJOR CUI: 4393204 | 44114200-4 | 03.07.2026 | 4,598 |
| Contract object: beton c30/37 | ||||
| DA40756368 | APA CANAL SA CUI: 16914128 | 45510000-5 | 03.07.2026 | 12,000 |
| Contract object: inchiriere macara 55 tone | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2401539 | COMUNA COSTACHE NEGRI CUI: 3126772 | 45500000-2 | 11.03.2025 | 148,625 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN2000731 | COMUNA MATCA CUI: 4412225 | 45332000-3 | 18.09.2023 | 62,755 |
| Contract object: lucrari suplimentare evacuare ape meteorice centru de colectare matca - canalizare pluviala | ||||
| DAN1621856 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 90620000-9 | 28.01.2022 | 3,870 |
| Contract object: prestari servicii deszapezire 2021- sararita cu lama cf contract 11196/20.12.2021 | ||||
| DAN1249762 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 45500000-2 | 16.03.2020 | 7,000 |
| Contract object: act aditional contract inchiriere excavator - 28 ore | ||||
| DAN1107541 | COMUNA IVESTI CUI: 3601986 | 45520000-8 | 27.05.2019 | 28,750 |
| Contract object: inchiriere utilaje : buldoexcavator si autogreder | ||||
| DAN1097660 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 60100000-9 | 22.04.2019 | 2,924 |
| Contract object: servicii de transport cu trailer | ||||
| DAN1020887 | COMUNA IVESTI CUI: 3601986 | 45500000-2 | 16.10.2018 | 32,825 |
| Contract object: servicii de deszapezire a drumurilor publice si a strazilor comunale, transportul si imprastierea amestecului de material antiderapant | ||||
| DAN1004553 | COMUNA IVESTI CUI: 3601986 | 45520000-8 | 27.06.2018 | 22,500 |
| Contract object: inchiriere buldoexcavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126376 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 5,311,536 |
| Contract object: finalizare lucrari de executie pentru obiectivul de investitii: modernizare si extindere scolara cu un corp in comuna matca, nr. 1295, judetul galati, 32 p 4 - 10957 | ||||
| CAN1171514 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 16.07.2026 | 60,345,297 |
| Contract object: achizitie lucrari pentru proiectul cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente unui cordor de mobilitate n-s din municipiul tecuci | ||||
| SCNA1133286 | COMUNA COROD CUI: 4393166 | 45212200-8 | 21.05.2026 | 7,786,749 |
| Contract object: executie lucrari de construire si dotare baza sportiva in cadrul proiectului cresc - centru pentru recreere, educatie sportiva si cultura, cod smis 336232 | ||||
| SCNA1132716 | JUDETUL GALATI CUI: 3127476 | 45233142-6 | 05.05.2026 | 4,793,520 |
| Contract object: proiectare si executie lucrari intretinerea si repararea drumurilor judetene din judetul galati | ||||
| SCNA1119254 | JUDETUL GALATI CUI: 3127476 | 45233142-6 | 17.04.2026 | 2,638,996 |
| Contract object: intretinere imbracaminti asfaltice - plombari si cedari in fundatie, pe drumurile judetene, judetul galati | ||||
| SCNA1132119 | COMUNA COSMESTI CUI: 3655943 | 45255120-6 | 14.04.2026 | 1,353,182 |
| Contract object: executie lucrari privind realizarea obiectivului infiintare platforma comunala pentru gunoi de grajd in comuna cosmesti, cod proiect c3i2a0123000214, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1096986 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 05.03.2026 | 4,134,872 |
| Contract object: renovare energetica, blocul b7, str. petru rares, nr. 12, mazepa i, asociatia de proprietari nr. 151- c5-a3.1-270 - executie lucrari | ||||
| SCNA1128713 | MUNICIPIUL TECUCI CUI: 4269312 | 45232400-6 | 10.12.2025 | 6,879,511 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului extindere retea de alimentare cu apa si retea de canalizare colectare a apelor uzate in municipiul tecuci | ||||
| SCNA1128263 | MUNICIPIUL TECUCI CUI: 4269312 | 45112711-2 | 27.11.2025 | 23,885,453 |
| Contract object: achizitie lucrari pentru proiectul revitalizarea si regenerarea zonei urbane a parcului carol i | ||||
| SCNA1127513 | COMUNA JORASTI CUI: 3701837 | 45000000-7 | 10.11.2025 | 4,463,784 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de exploatatie agricola in comuna jorasti, 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/22291326/api/v1/suppliers/22291326/revenue/api/v1/suppliers/22291326/scores/api/v1/suppliers/22291326/benchmarks/api/v1/red-flags/by-supplier/22291326/api/v1/suppliers/22291326/years/api/v1/suppliers/22291326/cpv/api/v1/suppliers/22291326/clients/api/v1/suppliers/22291326/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders