Total revenue
112.41 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.29 Mn.
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
111.12 Mn.
16 contracts
Won without competition
6.7%
3 of 15 lots
National rate: 34.3%
Ranked 9,336 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.5%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 13,773 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
#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 TECUCI CUI: 4269312 | 596,497 | — | 43,849,711 | 44,446,208 | 39.5% | 7.5% | 7 | 2021–2025 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 28,878,974 | 28,878,974 | 25.7% | 2.1% | 3 | 2022 |
| UM 02542 CUI: 4297711 | — | — | 16,044,215 | 16,044,215 | 14.3% | 1.4% | 2 | 2022–2024 |
| COMUNA SMARDAN CUI: 4150000 | — | — | 5,844,115 | 5,844,115 | 5.2% | 5.6% | 1 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 4,762,081 | 4,762,081 | 4.2% | 0.2% | 1 | 2021 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 4,181,030 | 4,181,030 | 3.7% | 0.6% | 1 | 2021 |
| ORAS INSURATEI CUI: 4721220 | — | — | 4,125,213 | 4,125,213 | 3.7% | 4.4% | 1 | 2022 |
| COMUNA BANCA CUI: 4446708 | — | — | 3,430,041 | 3,430,041 | 3.1% | 4.2% | 1 | 2022 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | 222,767 | — | — | 222,767 | 0.2% | 7.8% | 2 | 2018 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 206,954 | — | — | 206,954 | 0.2% | 0.4% | 2 | 2020 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | 80,925 | — | — | 80,925 | 0.1% | 5.6% | 3 | 2023–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 58,750 | — | — | 58,750 | 0.1% | 0.1% | 2 | 2026 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 50,920 | — | — | 50,920 | 0.1% | 1.5% | 1 | 2018 |
| SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | 34,745 | — | — | 34,745 | 0.0% | 2.4% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | 34,388 | — | — | 34,388 | 0.0% | 1.1% | 3 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | 8,398 | — | — | 8,398 | 0.0% | 0.3% | 2 | 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 |
|---|---|---|---|---|---|
| CITADINA 98 SA CUI: 1634561 | 2 | 17,154,137 | 41,168,354 | 2 | 2022–2025 |
| LEMACONS SRL CUI: 26287387 | 2 | 7,202,300 | 21,264,682 | 2 | 2021–2022 |
| WSD ENGINEERING SRL CUI: 32303282 | 1 | 3,430,041 | 13,720,163 | 1 | 2022 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 1 | 5,316,609 | 10,633,218 | 1 | 2025 |
| INTEC SRL CUI: 18639873 | 1 | 4,762,081 | 9,524,163 | 1 | 2021 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 1 | 4,125,213 | 8,250,426 | 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 |
|---|---|---|---|---|
| DA40941228 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 45453000-7 | 10.08.2026 | 6,800 |
| Contract object: lucrari suplimentare spau cladire noua - inlocuire plutitori electrici | ||||
| DA40730802 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 45453000-7 | 03.07.2026 | 51,950 |
| Contract object: lucrare de reparatie curenta spau cladire noua | ||||
| DA38683979 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | 45000000-7 | 12.08.2025 | 16,529 |
| Contract object: reabilitare instalatii interioare si exterioare-ateliere, scoala nr.10 dimitrie | ||||
| DA38522932 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | 45000000-7 | 14.07.2025 | 29,412 |
| Contract object: reabilitare instalatii interioare si exterioare-ateliere, scoala nr.10 dimitrie | ||||
| DA36542765 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | 98390000-3 | 19.09.2024 | 6,798 |
| Contract object: masina de gatit cu patru focuri si cuptor, constructie inox, valva de siguranta si termocupla, finis | ||||
| DA36543742 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | 30237280-5 | 19.09.2024 | 11,190 |
| Contract object: hota profesionala din inox, prev azuta cu filtre antigrasime detasabile si ventilator profesional c | ||||
| DA36525559 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | 30237280-5 | 18.09.2024 | 16,400 |
| Contract object: masina de gatit cu patru arzatoare si cuptor, fiecare arzator functioneaza independent. aprindere pi | ||||
| DA36509565 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | 98390000-3 | 16.09.2024 | 6,798 |
| Contract object: masina de gatit cu patru focuri si cuptor, constructie inox, valva de siguranta si termocupla, finis | ||||
| DA36392596 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | 98390000-3 | 29.08.2024 | 1,600 |
| Contract object: alte servicii | ||||
| DA33265964 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | 45442100-8 | 16.05.2023 | 34,984 |
| Contract object: lucrari de vopsitorie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051977 | MUNICIPIUL GALATI CUI: 3814810 | 45215140-0 | 04.05.2026 | 9,524,163 |
| Contract object: relocarea, reabilitarea, modernizarea si dotarea ambulatoriului spitalului clinic de obstetrica-ginecologie buna vestire - proiectare si executie | ||||
| SCNA1066789 | JUDETUL VASLUI CUI: 3394171 | 45215140-0 | 07.04.2026 | 18,864,249 |
| Contract object: executie lucrari pentru obiectivul de investitii - extindere unitate de primiri urgente | ||||
| SCNA1125385 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 15.09.2025 | 10,633,218 |
| Contract object: achizitie lucrari de constructii a proiectului cu titlul ,,renovare energeticia a cladirilor rezidentiale din municipiul tecuci - blocul e3a, cod smis 320435 | ||||
| CAN1143063 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 11.03.2025 | 27,448,191 |
| Contract object: achizitie lucrari privind obiectivul reabilitare integrata (consolidare seismica si renovare energetica moderata) a colegiului national calistrat hogas | ||||
| SCNA1108415 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 01.08.2024 | 5,774,757 |
| Contract object: lucrari de constructii in cadrul proiectului renovare energetica a cladirilor publice din mun tecuci - scoala generala nr.10 dimitrie sturdza - corp c7, cod proiect c5-b2.1a-1767 | ||||
| SCNA1108116 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 26.07.2024 | 10,963,675 |
| Contract object: achizitia de lucrari de constructii in cadrul proiectului reabilitare, modernizare si consolidare a bibliotecii municipale stefan petica tecuci | ||||
| SCNA1106057 | UM 02542 CUI: 4297711 | 45000000-7 | 20.06.2024 | 1,642,205 |
| Contract object: 2018.c.i.540 mangalia-lucrari suplimentare aferente dispozitiei de santier nr. 3/2023 - ,,lucrari de refacere a acoperisurilor pavilioanelor g si gl din cazarma 540 mangalia- sarpanta cu structura metalica din cadrul obiectivului de investitie imobiliara reabilitarea termica a pavilioanelor g, g1, g3 si g4 din cazarma 540 mangalia- (executie lucrari) | ||||
| SCNA1067937 | JUDETUL VASLUI CUI: 3394171 | 45212314-0 | 13.11.2023 | 7,925,943 |
| Contract object: lucrari de restaurare, consolidare si punere in valoare a ansamblului monumental statuia ecvestra a lui stefan cel mare, bacaoani in cadrul proiectului pe urmele lui stefan cel mare | ||||
| SCNA1074028 | JUDETUL VASLUI CUI: 3394171 | 45212314-0 | 03.11.2023 | 2,088,782 |
| Contract object: executie lucrri in cadrul proiectului stefan cel mare - istorie comuna, patrimoniu comun, soroca- vaslui | ||||
| CAN1110136 | MUNICIPIUL TECUCI CUI: 4269312 | 45232411-6 | 22.08.2023 | 4,298,315 |
| Contract object: proiectare si executie pentru obiectivul de investitii reabilitare conducta de apa, canalizare pluviala si menajera str. transilvaniei, str. tudor pamfile, str. nicoresti | ||||
- 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/24735662/api/v1/suppliers/24735662/revenue/api/v1/suppliers/24735662/scores/api/v1/suppliers/24735662/benchmarks/api/v1/red-flags/by-supplier/24735662/api/v1/suppliers/24735662/years/api/v1/suppliers/24735662/cpv/api/v1/suppliers/24735662/clients/api/v1/suppliers/24735662/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders