Total revenue
1.61 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
890,540 RON
49 purchases
Offline purchases
439,315 RON
14 purchases
Tenders
276,500 RON
3 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
26.4%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 24,591 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
#02 At the ceiling
0
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 27,000 | 226,969 | 170,000 | 423,969 | 26.4% | 0.0% | 13 | 2018–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 140,000 | — | 140,000 | 8.7% | 0.0% | 2 | 2021–2022 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 113,615 | — | — | 113,615 | 7.1% | 0.3% | 1 | 2022 |
| MUNICIPIUL BRAILA CUI: 4205670 | 26,000 | 72,346 | — | 98,346 | 6.1% | 0.0% | 2 | 2024–2026 |
| COMUNA PECHEA CUI: 3126721 | 98,200 | — | — | 98,200 | 6.1% | 0.1% | 5 | 2019–2025 |
| JUDETUL SATU MARE CUI: 3897378 | 66,000 | — | — | 66,000 | 4.1% | 0.0% | 1 | 2018 |
| COMUNA BRAHASESTI CUI: 3602000 | 66,000 | — | — | 66,000 | 4.1% | 0.1% | 1 | 2022 |
| COMUNA CUDALBI CUI: 3655919 | 54,500 | — | — | 54,500 | 3.4% | 0.1% | 3 | 2021–2023 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | — | — | 53,700 | 53,700 | 3.3% | 0.2% | 1 | 2025 |
| PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | — | — | 52,800 | 52,800 | 3.3% | 0.2% | 1 | 2020 |
| MUNICIPIUL TECUCI CUI: 4269312 | 37,157 | — | — | 37,157 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA UMBRARESTI CUI: 4393131 | 34,959 | — | — | 34,959 | 2.2% | 0.1% | 2 | 2022–2024 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 29,300 | — | — | 29,300 | 1.8% | 0.1% | 2 | 2020–2023 |
| COMUNA COSMESTI CUI: 3655943 | 29,000 | — | — | 29,000 | 1.8% | 0.1% | 2 | 2019 |
| COMUNA TULUCESTI CUI: 3553307 | 25,000 | — | — | 25,000 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA VARLEZI CUI: 4412233 | 22,800 | — | — | 22,800 | 1.4% | 0.2% | 1 | 2022 |
| COMUNA SUCEVENI CUI: 4436216 | 22,800 | — | — | 22,800 | 1.4% | 0.1% | 1 | 2022 |
| COMUNA FARTANESTI CUI: 4802813 | 22,800 | — | — | 22,800 | 1.4% | 0.1% | 1 | 2022 |
| COMUNA PISCU CUI: 3127018 | 20,500 | — | — | 20,500 | 1.3% | 0.1% | 2 | 2021–2025 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 19,000 | — | — | 19,000 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA FOLTESTI CUI: 3126802 | 18,200 | — | — | 18,200 | 1.1% | 0.1% | 2 | 2021–2022 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 18,000 | — | — | 18,000 | 1.1% | 0.1% | 2 | 2024–2026 |
| COMUNA GRIVITA CUI: 3126489 | 17,000 | — | — | 17,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA SCHELA CUI: 3126381 | 16,000 | — | — | 16,000 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA VANATORI CUI: 4393212 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| LEMACONS SRL CUI: 26287387 | 1 | 170,000 | 510,000 | 1 | 2022 |
| TANCRAD SRL CUI: 8006670 | 1 | 170,000 | 510,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41098316 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 03.09.2026 | 27,000 |
| Contract object: studiu de coexistenta pt. artera de legatura intre strada constructorilor si bd siderurgistilor | ||||
| DA40732909 | MUNICIPIUL BRAILA CUI: 4205670 | 79311100-8 | 30.06.2026 | 26,000 |
| Contract object: studiului de coexistenta pentru sistem de semaforizare rutiera pe strada poet grigore alexandrescu | ||||
| DA40388015 | COMUNA SURDILA-GRECI CUI: 4874666 | 79311100-8 | 14.05.2026 | 9,500 |
| Contract object: intocmire documentatie faza s.c. (studiu de coexistenta) | ||||
| DA39365381 | MUNICIPIUL TECUCI CUI: 4269312 | 79311100-8 | 25.11.2025 | 37,157 |
| Contract object: intocmire documentatie faza s.c. (studiu de coexistenta) | ||||
| DA38442642 | COMUNA PISCU CUI: 3127018 | 71323100-9 | 01.07.2025 | 17,000 |
| Contract object: proiectare statie auto com. piscu, jud. galati | ||||
| DA38412629 | COMUNA GRIVITA CUI: 3126489 | 71323100-9 | 25.06.2025 | 17,000 |
| Contract object: proiectare statii auto com. grivita, jud. galati | ||||
| DA37883262 | COMUNA PECHEA CUI: 3126721 | 71323100-9 | 11.04.2025 | 40,500 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA35526057 | COMUNA SURDILA-GRECI CUI: 4874666 | 79311100-8 | 16.04.2024 | 8,500 |
| Contract object: elaborare si avizare studiu de coexistenta | ||||
| DA35312325 | COMUNA UMBRARESTI CUI: 4393131 | 79311100-8 | 21.03.2024 | 12,159 |
| Contract object: servicii de elaborare pte,dtac | ||||
| DA35003932 | COMUNA TULUCESTI CUI: 3553307 | 71323100-9 | 09.02.2024 | 25,000 |
| Contract object: studiu de coexistenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820865 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 30.07.2026 | 18,500 |
| Contract object: servicii de proiectare pentru amenajare parc micro 16 aferent bloc moldovulcan - studiu de coexistenta | ||||
| DAN2606637 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 18.11.2025 | 23,200 |
| Contract object: servicii de proiectare pentru extindere retea de apa potabila si canalizare in municipiul galati - lot 1, etapa 1 - str. macului galati - studiu de coexistenta | ||||
| DAN2595241 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 04.11.2025 | 17,500 |
| Contract object: servicii de proiectare pentru obiectivul construire corp nou la colegiul national alexandru ioan cuza din galati, str. saturn nr.26 - studiu de coexistenta | ||||
| DAN2547109 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 12.09.2025 | 16,850 |
| Contract object: servicii de proiectare pentru obiectivul alimentare cu energie electrica imobil str. traian, nr.254 - politia locala- faza dali | ||||
| DAN2529128 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 14.08.2025 | 27,700 |
| Contract object: servicii de proiectare - faza studiu coexistenta - pentru obiectivul parcare supraetajata str. romana | ||||
| DAN2502213 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 10.07.2025 | 13,000 |
| Contract object: servicii de proiectare pentru obiectivul extindere, reabilitare, modernizare si dotare sectia de recuperare neuropsihomotorie in cadrul spitalului clinic de urgenta pentru copii sf. ioan galati - studiu de coexistenta | ||||
| DAN2235445 | MUNICIPIUL BRAILA CUI: 4205670 | 71323100-9 | 26.07.2024 | 72,346 |
| Contract object: proiectare studiu solutie realizare centrala panouri fotovoltaice | ||||
| DAN2121943 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 27.02.2024 | 30,000 |
| Contract object: servicii de proiectare pentru obiectivul inchidere celula 1 groapa de gunoi tirighina-studiu de coexistenta | ||||
| DAN1992589 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 04.09.2023 | 53,000 |
| Contract object: servicii de proiectare pentru obiectivul revitalizarea turismului in galati, prin valorificarea durabila a elementelor de patrimoniu cultural si natural de pe faleza dunarii - studiu de coexistenta | ||||
| DAN1784543 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71321000-4 | 28.10.2022 | 99,000 |
| Contract object: reabilitare post de transformare din corpul p care este in gestiunea utilizatorului - universitatea dunarea de jos din galati si contorizare individuala ale tuturor corpurilor de cladire in postul de transformare, campus stiintei, str. domneasca nr. 111 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127682 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71314300-5 | 15.06.2026 | 53,700 |
| Contract object: 2023-i-1566 - elaborarea studiului studiului de solutie, inclusiv avizare si obtinere aviz cte din partea operatorului de distributie d.e.e.r pentru obiectivul de investitie imobiliara: realizare infrastructura in cazarma 1566 smardan, cod proiect 2023-i-1566 | ||||
| SCNA1033349 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | 71323100-9 | 14.08.2024 | 52,800 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pentru obiectivul alimentare cu energie electrica si racordare la reteaua electrica a parcului industrial barcanesti | ||||
| SCNA1069511 | MUNICIPIUL GALATI CUI: 3814810 | 45231400-9 | 12.05.2022 | 510,000 |
| Contract object: realizare conditii de coexistenta cu retelele electrice existente in vederea realizarii lucrarilor de: modernizare alee pietonala, zona cuprinsa intre strada navelor si parc elice, mun. galati, jud. galati - proiectare si executie | ||||
- 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/22439008/api/v1/suppliers/22439008/revenue/api/v1/suppliers/22439008/scores/api/v1/suppliers/22439008/benchmarks/api/v1/red-flags/by-supplier/22439008/api/v1/suppliers/22439008/years/api/v1/suppliers/22439008/cpv/api/v1/suppliers/22439008/clients/api/v1/suppliers/22439008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders