Total revenue
34.60 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.00 Mn.
44 purchases
Offline purchases
499,156 RON
11 purchases
Tenders
32.10 Mn.
34 contracts
Won without competition
20.8%
9 of 34 lots
National rate: 34.3%
Ranked 7,569 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.0%
Main client: APA CANAL SA
National median: 30.2%
Ranked 29,099 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SA CUI: 16914128 | 1,453,840 | — | 6,158,429 | 7,612,269 | 22.0% | 1.0% | 14 | 2021–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 112,000 | 7,489,770 | 7,601,770 | 22.0% | 0.3% | 15 | 2021–2026 |
| ORAS INSURATEI CUI: 4721220 | — | — | 3,953,173 | 3,953,173 | 11.4% | 4.2% | 1 | 2022 |
| COMUNA HOMOCEA CUI: 4350688 | — | — | 3,700,957 | 3,700,957 | 10.7% | 5.4% | 1 | 2024 |
| COMUNA BALENI CUI: 3126748 | 12,713 | — | 2,614,286 | 2,626,999 | 7.6% | 10.2% | 3 | 2024–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 820 | 193,811 | 2,330,867 | 2,525,498 | 7.3% | 0.7% | 5 | 2021–2026 |
| COMUNA TULNICI CUI: 4297703 | 5,000 | — | 2,355,514 | 2,360,514 | 6.8% | 6.3% | 3 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,044,339 | 2,044,339 | 5.9% | 0.0% | 1 | 2021 |
| COMUNA NISTORESTI CUI: 4447274 | — | — | 1,037,633 | 1,037,633 | 3.0% | 3.2% | 1 | 2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | 39,609 | — | 411,763 | 451,372 | 1.3% | 0.2% | 11 | 2021–2024 |
| COMUNA VALEA MARULUI CUI: 3655900 | 150,000 | — | — | 150,000 | 0.4% | 0.4% | 2 | 2023 |
| COMUNA PECHEA CUI: 3126721 | 88,500 | 5,000 | — | 93,500 | 0.3% | 0.1% | 2 | 2022–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | — | 85,500 | — | 85,500 | 0.3% | 0.2% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 63,345 | — | 63,345 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL ISACCEA CUI: 3721907 | 47,000 | — | — | 47,000 | 0.1% | 0.0% | 1 | 2019 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | — | 33,500 | — | 33,500 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA VIZIRU CUI: 4874747 | 29,500 | — | — | 29,500 | 0.1% | 0.1% | 2 | 2021–2022 |
| COMUNA ROMANU CUI: 4342693 | 23,100 | — | — | 23,100 | 0.1% | 0.1% | 2 | 2018–2021 |
| COMUNA BORDEI VERDE CUI: 4874798 | 21,000 | — | — | 21,000 | 0.1% | 0.1% | 2 | 2018–2021 |
| COMUNA ZAVOAIA CUI: 4342790 | 18,300 | — | — | 18,300 | 0.1% | 0.1% | 2 | 2018–2022 |
| COMUNA TRAIAN CUI: 4342715 | 15,400 | — | — | 15,400 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA CAZASU CUI: 15955677 | 14,200 | — | — | 14,200 | 0.0% | 0.0% | 2 | 2019–2022 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 13,300 | — | — | 13,300 | 0.0% | 0.0% | 2 | 2018–2021 |
| COMUNA SENDRENI CUI: 3553269 | 7,630 | — | — | 7,630 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ALITEC SOLUTION SRL CUI: 27730775 | 17 | 21,467,332 | 51,734,622 | 7 | 2021–2025 |
| GENDAV SRL CUI: 21286399 | 3 | 5,984,354 | 15,622,196 | 3 | 2021–2024 |
| CONSTRUCTION SITE MANAGEMENT SRL CUI: 32101402 | 1 | 3,700,957 | 11,102,870 | 1 | 2024 |
| SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 | 1 | 2,044,339 | 8,177,356 | 1 | 2021 |
| SMB INDUSTRIAL PLANT BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 30263734 | 1 | 2,044,339 | 8,177,356 | 1 | 2021 |
| SGM CONTRACTOR SRL CUI: 18718101 | 1 | 2,044,339 | 8,177,356 | 1 | 2021 |
| EL MARP COMPANY SRL CUI: 26963225 | 1 | 1,445,517 | 4,336,551 | 1 | 2021 |
| MARWIL RUBEUS SRL CUI: 32508679 | 2 | 427,587 | 855,172 | 1 | 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 |
|---|---|---|---|---|
| DA41239016 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42131144-7 | 24.09.2026 | 820 |
| Contract object: vana dn 50 cu montaj | ||||
| DA41082784 | APA CANAL SA CUI: 16914128 | 45332000-3 | 01.09.2026 | 218,179 |
| Contract object: lucrari de reparatii 10 racorduri de canalizare str. eroilor (tronson alex carnabel - n. balcescu) | ||||
| DA41069952 | COMUNA VANATORI CUI: 4393212 | 71322000-1 | 28.08.2026 | 7,000 |
| Contract object: servicii de elaborare caiet de sarcini com vanatori, jud galati | ||||
| DA39780612 | APA CANAL SA CUI: 16914128 | 45232150-8 | 05.02.2026 | 889,000 |
| Contract object: reabilitare retea apa potabila alimentare cartier filesti | ||||
| DA38647770 | COMUNA BALENI CUI: 3126748 | 45233140-2 | 05.08.2025 | 12,713 |
| Contract object: lucr[ri de reparaii, plombare dc 26, str suhurlui | ||||
| DA37614670 | APA CANAL SA CUI: 16914128 | 45330000-9 | 06.03.2025 | 346,661 |
| Contract object: lucrari de reparatii conducta strada eroilor, tronson str. n. balcescu - str. carnabel | ||||
| DA36129167 | MUNICIPIUL ADJUD CUI: 4350491 | 71356200-0 | 15.07.2024 | 1,773 |
| Contract object: asistenta tehnica bloc 101, mun. adjud, vn | ||||
| DA36129138 | MUNICIPIUL ADJUD CUI: 4350491 | 71356200-0 | 15.07.2024 | 4,555 |
| Contract object: asistenta tehnica bloc 66, mun. adjud, vn | ||||
| DA36129107 | MUNICIPIUL ADJUD CUI: 4350491 | 71356200-0 | 15.07.2024 | 2,244 |
| Contract object: asistenta tehnica bloc 21, mun. adjud, vn | ||||
| DA36009756 | MUNICIPIUL ADJUD CUI: 4350491 | 71356200-0 | 25.06.2024 | 2,832 |
| Contract object: asistenta tehnica bloc 1, mun. adjud, jud. vrancea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868963 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45231111-6 | 30.09.2026 | 11,500 |
| Contract object: lucrari de reparatii conducte de incalzire tur-retur - corp a, str. garii nr. 61-63, galati | ||||
| DAN2710337 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45232140-5 | 23.03.2026 | 12,311 |
| Contract object: lucrari de reparatii la conductele de agent termic din campusul studentesc 22 decembrie, str. garii nr. 61-63 | ||||
| DAN2635161 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45232150-8 | 18.12.2025 | 170,000 |
| Contract object: lucrari de reparatii la sistemul de alimentare cu apa in subsolul corpului y, str. domneasca nr. 111 | ||||
| DAN2465826 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262220-9 | 29.05.2025 | 63,345 |
| Contract object: gl - lucrari de executie foraj put si echipare hidraulica foraj (pnrr) | ||||
| DAN2167216 | MUNICIPIUL GALATI CUI: 3814810 | 71317100-4 | 23.04.2024 | 22,000 |
| Contract object: servicii de proiectare scenariu de securitate la incendiu la obiectivul reabilitare si eficientizarea energetica a <br>scolii gimnaziale ,,miron costin corp c1, c2 str. alba iulia nr. 1 | ||||
| DAN2160524 | COMUNA PECHEA CUI: 3126721 | 71356200-0 | 15.04.2024 | 5,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DAN1951959 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 03.07.2023 | 45,000 |
| Contract object: servicii de proiectare faza dali pentru obiectivul inlocuire colector canalizare str brailei (zona bloc privilege - valea tiglinei) | ||||
| DAN1951949 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 03.07.2023 | 45,000 |
| Contract object: servicii de proiectare faza dali pentru obiectivul modernizare statie de pompare ape uzate aferenta locuinte sociale micro 17 | ||||
| DAN1499559 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 71241000-9 | 13.07.2021 | 33,500 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza studiu de fezabiliate, pentru obiectivul de investitii: bloc alimentar - spalatorie -centrul de detentie braila tichilesti | ||||
| DAN1239634 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79314000-8 | 18.02.2020 | 6,000 |
| Contract object: studiu fezabilitate hala frig | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137223 | MUNICIPIUL GALATI CUI: 3814810 | 45300000-0 | 21.09.2026 | 1,009,943 |
| Contract object: reabilitarea si eficientizarea energetica a spitalului clinic de obstetrica - ginecologie buna vestire galati (corp c3 - spital, corp c9 - birouri, corp c16 - centrala termica) - lucrari suplimentare | ||||
| SCNA1060553 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 8,177,356 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara, sat cunesti, comuna gradistea, cvartal 21, parcela 353, 354, 355, 357, 358 - lot 1 judetul calarasi | ||||
| SCNA1132083 | APA CANAL SA CUI: 16914128 | 45232150-8 | 09.04.2026 | 2,453,800 |
| Contract object: reabilitare retea apa potabila str. eroilor | ||||
| SCNA1132081 | APA CANAL SA CUI: 16914128 | 45232400-6 | 09.04.2026 | 261,023 |
| Contract object: reabilitare retea canalizare aferenta bl. a-b-c, parfumul teilor | ||||
| SCNA1132080 | APA CANAL SA CUI: 16914128 | 45232400-6 | 09.04.2026 | 594,149 |
| Contract object: reabilitare retea canalizare aferenta bl. b, c, d, strada domneasca | ||||
| SCNA1108054 | APA CANAL SA CUI: 16914128 | 45232150-8 | 04.12.2025 | 1,021,960 |
| Contract object: reabilitare retea apa potabila dn 600mm str. grigore ventura micro 39b | ||||
| SCNA1128088 | APA CANAL SA CUI: 16914128 | 45232150-8 | 24.11.2025 | 500,000 |
| Contract object: reabilitare retea apa potabila dn 200mm mazepa str rosiori c/c str brailei bl br16, r5, g4 | ||||
| SCNA1125977 | APA CANAL SA CUI: 16914128 | 45255500-4 | 30.09.2025 | 555,000 |
| Contract object: lucrari de executie foraje sat varlezi si sat craiesti | ||||
| SCNA1125975 | APA CANAL SA CUI: 16914128 | 45232150-8 | 30.09.2025 | 359,600 |
| Contract object: reabilitare retea apa potabila dn 200mm - dn 100mm str a. davila bl cd - revizia vagoane | ||||
| SCNA1118185 | APA CANAL SA CUI: 16914128 | 45232150-8 | 17.03.2025 | 140,400 |
| Contract object: reabilitare retea apa potabila dn 100mm str soarelui | ||||
- 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/24301140/api/v1/suppliers/24301140/revenue/api/v1/suppliers/24301140/scores/api/v1/suppliers/24301140/benchmarks/api/v1/red-flags/by-supplier/24301140/api/v1/suppliers/24301140/years/api/v1/suppliers/24301140/cpv/api/v1/suppliers/24301140/clients/api/v1/suppliers/24301140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders