Total revenue
16.99 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
6.46 Mn.
160 purchases
Offline purchases
3.52 Mn.
132 purchases
Tenders
7.01 Mn.
64 contracts
Won without competition
10.8%
13 of 72 lots
National rate: 34.3%
Ranked 8,831 of 11,028
Won at the estimated value
4.0%
2 of 49 lots
National rate: 1.2%
Ranked 1,381 of 6,155
Dependence on the main client
36.8%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 15,632 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 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
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 |
|---|---|---|---|---|---|
| DREAMS RIVIERA SRL CUI: 31843403 | 1 | 1,086,973 | 2,173,946 | 1 | 2023 |
| OBERCONS COMP SRL CUI: 33979666 | 1 | 390,602 | 1,171,807 | 1 | 2024 |
| CONSTRUCTA MECANIQUE SRL CUI: 27225650 | 1 | 390,602 | 1,171,807 | 1 | 2024 |
| ACICAD NEW EXPERT SRL CUI: 46849404 | 1 | 357,000 | 1,071,000 | 1 | 2025 |
| VIA PRO IT CONSULTING SRL CUI: 27399915 | 1 | 357,000 | 1,071,000 | 1 | 2025 |
| BIA CONSPROIECT SRL CUI: 29523300 | 10 | 482,450 | 964,900 | 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 |
|---|---|---|---|---|
| DA40891480 | MUNICIPIUL IASI CUI: 4541580 | 71314300-5 | 28.07.2026 | 6,000 |
| Contract object: certificatul energetic la finalizare lucrari | ||||
| DA40861039 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71314300-5 | 21.07.2026 | 2,470 |
| Contract object: servicii elaborare certifcat energetic,,eficientizare energetica la colegiul tehnic campulung, | ||||
| DA40860909 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71314300-5 | 21.07.2026 | 2,470 |
| Contract object: servicii elaborare certifcat energeticeficientizare energetic la liceul tehnologic auto campulung, | ||||
| DA39334509 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 21.11.2025 | 169,000 |
| Contract object: servicii de proiectare dtac+pt+de cladiri publice | ||||
| DA39313183 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 19.11.2025 | 169,000 |
| Contract object: servicii de proiectare dtac+pt+de cladiri publice | ||||
| DA39280600 | MUNICIPIUL IASI CUI: 4541580 | 79314000-8 | 14.11.2025 | 198,000 |
| Contract object: elaborare servicii de proiectare faza dali cladiri civile cu scd peste 2000mp | ||||
| DA38972254 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 01.10.2025 | 24,500 |
| Contract object: servicii de actualizare pte | ||||
| DA38856519 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 12.09.2025 | 214,800 |
| Contract object: servicii de proiectare dtac+pt+de cladiri publice cu scd peste 4000mp | ||||
| DA38240783 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 71319000-7 | 02.06.2025 | 57,000 |
| Contract object: servicii de expertiza tehnica la risc seismic la spitalul clinic colentina, pavilion k adv1480610 | ||||
| DA38165099 | MUNICIPIUL PITESTI CUI: 4317967 | 79930000-2 | 23.05.2025 | 67,000 |
| Contract object: reabilitare adaposturi protectie civila (3 locatii) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534232 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 71319000-7 | 25.08.2025 | 57,000 |
| Contract object: servicii de expertiza tehnica la risc seismic pentru spitalul clinic colentina, pavilion k | ||||
| DAN2504197 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 71319000-7 | 11.07.2025 | 47,000 |
| Contract object: servicii de expertizare tehnica a unor constructii situate in jud giurgiu in vederea desfiintarii- lot 1 | ||||
| DAN2289975 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71000000-8 | 14.10.2024 | 67,000 |
| Contract object: expertiza tehnica in scopul realizarii amenajarilor interioare din cadrul imobilului bnr din str. negru voda nr. 3 | ||||
| DAN2182730 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 17.05.2024 | 9,700 |
| Contract object: servicii de proiectare faza expertiza tehnica si studiu geotehnic a imobilului din str. stiintei nr. 40 | ||||
| DAN2180117 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 14.05.2024 | 95,000 |
| Contract object: servicii de proiectare pentru obiectivul construire si dotare centru de ingrijiri paliative cu 25 paturi - faza studiu de fezabilitate | ||||
| DAN2128239 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 07.03.2024 | 136,000 |
| Contract object: servicii de proiectare pentru obiectivul ,,parcari subterane faleza dunarii,, - sf | ||||
| DAN2128230 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 07.03.2024 | 27,000 |
| Contract object: servicii de proiectare pentru obiectivul ,,amenajare vestiare teren de sport parcare supraterana aferenta bl r5,,- faza dali | ||||
| DAN2122449 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 28.02.2024 | 27,000 |
| Contract object: servicii de proiectare - faza dali - pentru obiectivul rk instalatie electrica la gradinita cu program prelungit croitorasul cel viteaz | ||||
| DAN2122408 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 28.02.2024 | 47,000 |
| Contract object: servicii de proiectare pentru obiectivul ,,bazin de inot - colegiul national vasile alecsandri galati,, - faza expertiza tehnica | ||||
| DAN2106319 | ORAS NASAUD CUI: 4347887 | 79311100-8 | 01.02.2024 | 20,000 |
| Contract object: elaborare studii dali lic economic nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151504 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71241000-9 | 22.09.2026 | 5,706,523 |
| Contract object: servicii de audit energetic, expertiza tehnica si elaborare dali, in vederea eficientizarii energetice a cladirilor publice din regiunea de dezvoltare sud-est ( judetele braila, buzau, constanta, galati si vrancea ) | ||||
| SCNA1111512 | MUNICIPIUL GALATI CUI: 3814810 | 45262690-4 | 03.10.2024 | 1,171,807 |
| Contract object: reabilitare imobil din str. lebedei nr.1, mun. galati, jud. galati - proiectare si executie | ||||
| CAN1130246 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71319000-7 | 17.07.2024 | 422,000 |
| Contract object: servicii de expertiza la depourile colentina si titan, pentru cladiri, cale de rulare, retea aeriana de contact | ||||
| CAN1110001 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71241000-9 | 21.08.2023 | 245,000 |
| Contract object: achizitia serviciilor de realizare a documentatiilor de avizare a lucrarilor de interventii (d.a.l.i.)/elaborare studiu de fezabilitate (s.f.), la constructii aflate in administrarea directiei asigurare logistica integrata din cadrul m.a.i. | ||||
| SCNA1090875 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 21.08.2023 | 2,173,946 |
| Contract object: renovare integrata - consolidare gradinita cu program normal ioan nenitescu - proiectare si executie | ||||
| SCNA1079525 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 22.11.2022 | 163,600 |
| Contract object: servicii de proiectare pentru obiectivul construire si echipare crese - faza sf - 2 loturi | ||||
| CAN1092238 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 20.11.2022 | 129,800 |
| Contract object: servicii de proiectare - faza dali - gradinite - 3 loturi | ||||
| CAN1087263 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 07.10.2022 | 278,000 |
| Contract object: servicii de proiectare - actualizare dali - unitati de invatamant si alte imobile - 2 loturi | ||||
| CAN1087873 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 24.09.2022 | 118,700 |
| Contract object: servicii de proiectare - faza dali - cinematografe si imobile - 2 loturi | ||||
| CAN1087838 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 24.09.2022 | 208,800 |
| Contract object: servicii de proiectare - renovare energetica imobile - faza dali - 4 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/24835360/api/v1/suppliers/24835360/revenue/api/v1/suppliers/24835360/scores/api/v1/suppliers/24835360/benchmarks/api/v1/red-flags/by-supplier/24835360/api/v1/suppliers/24835360/years/api/v1/suppliers/24835360/cpv/api/v1/suppliers/24835360/clients/api/v1/suppliers/24835360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders