Total revenue
12.12 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
5.87 Mn.
73 purchases
Offline purchases
910,696 RON
3 purchases
Tenders
5.34 Mn.
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
42.1%
Main client: COMUNA BARCEA
National median: 30.2%
Ranked 12,209 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BARCEA CUI: 3264589 | 909,627 | — | 4,185,625 | 5,095,252 | 42.1% | 13.0% | 25 | 2018–2026 |
| COMUNA REDIU CUI: 3126870 | 1,692,118 | 910,696 | — | 2,602,814 | 21.5% | 5.1% | 13 | 2020–2025 |
| COMUNA UMBRARESTI CUI: 4393131 | 1,438,064 | — | 1,150,173 | 2,588,237 | 21.4% | 7.3% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 608,886 | — | — | 608,886 | 5.0% | 15.8% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 375,256 | — | — | 375,256 | 3.1% | 15.4% | 7 | 2020–2023 |
| COMUNA GRIVITA CUI: 3126489 | 338,491 | — | — | 338,491 | 2.8% | 0.6% | 6 | 2019–2025 |
| CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 | 135,727 | — | — | 135,727 | 1.1% | 18.8% | 5 | 2020–2022 |
| SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 | 129,000 | — | — | 129,000 | 1.1% | 7.7% | 2 | 2020 |
| COMUNA RADESTI CUI: 16576043 | 113,934 | — | — | 113,934 | 0.9% | 0.9% | 1 | 2024 |
| LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | 68,743 | — | — | 68,743 | 0.6% | 4.1% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 42,017 | — | — | 42,017 | 0.4% | 2.6% | 1 | 2019 |
| ORAS ODOBESTI CUI: 4297827 | 11,942 | — | — | 11,942 | 0.1% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 5,005 | — | — | 5,005 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296720 | COMUNA BARCEA CUI: 3264589 | 45343000-3 | 30.09.2026 | 41,322 |
| Contract object: sisteme antiincendiu usi intrare/iesire | ||||
| DA41251717 | COMUNA BARCEA CUI: 3264589 | 32323500-8 | 23.09.2026 | 148,760 |
| Contract object: lucrari sistem de efractie si supraveghere video | ||||
| DA39449644 | COMUNA GRIVITA CUI: 3126489 | 45453000-7 | 05.12.2025 | 61,866 |
| Contract object: amenajare statii de autobuz si rigole carosabila | ||||
| DA39339542 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 45453000-7 | 20.11.2025 | 42,975 |
| Contract object: reparatii si anvelopare fatada | ||||
| DA39233746 | COMUNA BARCEA CUI: 3264589 | 90620000-9 | 07.11.2025 | 45,000 |
| Contract object: servicii deszapezire | ||||
| DA39145076 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 45453000-7 | 24.10.2025 | 109,157 |
| Contract object: reparatii alei acces elevi scoala nr.2 barcea | ||||
| DA38977559 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 45453000-7 | 30.09.2025 | 226,000 |
| Contract object: lucrari de reparatii generale | ||||
| DA38093268 | COMUNA REDIU CUI: 3126870 | 45453000-7 | 13.05.2025 | 30,486 |
| Contract object: lucrari de reparatii generale | ||||
| DA36903369 | COMUNA REDIU CUI: 3126870 | 45500000-2 | 12.11.2024 | 19,600 |
| Contract object: inchiriere autogreder | ||||
| DA36903433 | COMUNA REDIU CUI: 3126870 | 45500000-2 | 12.11.2024 | 7,200 |
| Contract object: inchiriere cilindru compactor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2070632 | COMUNA REDIU CUI: 3126870 | 45321000-3 | 19.12.2023 | 827,679 |
| Contract object: executie lucrare reabilitare moderata a caminului cultural rediu pentru a imbunatati serviciile publice la nivelul u.a.t. rediu | ||||
| DAN1628814 | COMUNA REDIU CUI: 3126870 | 45233141-9 | 09.02.2022 | 1,059 |
| Contract object: reparatii drumuri in comuna rediu, judetul galati (diferenta) | ||||
| DAN1433591 | COMUNA REDIU CUI: 3126870 | 45233161-5 | 17.03.2021 | 81,958 |
| Contract object: lucrari suplimentare la obiectivul de investitii amenajare trotuare de interes local si imprejmuire piata agroalimentara in comuna rediu, judetul galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115961 | COMUNA BARCEA CUI: 3264589 | 45233120-6 | 10.01.2025 | 1,539,530 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie dezvoltarea durabila a transportului verde in comuna barcea, judetul galati - realizarea de piste pentru biciclete si instalarea statiilor de reincarcare pentru vehicule electrice | ||||
| SCNA1110307 | COMUNA BARCEA CUI: 3264589 | 45453000-7 | 10.09.2024 | 2,646,095 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie reabilitare moderata scoala gimnaziala nr. 2, comuna barcea, judetul galati | ||||
| SCNA1105974 | COMUNA UMBRARESTI CUI: 4393131 | 45453000-7 | 19.07.2024 | 1,150,173 |
| Contract object: executie lucrari in vederea realizarii obiectivului: reabilitare moderata scoala gimnaziala sat condrea (corp a) | ||||
- 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/24944006/api/v1/suppliers/24944006/revenue/api/v1/suppliers/24944006/scores/api/v1/suppliers/24944006/benchmarks/api/v1/red-flags/by-supplier/24944006/api/v1/suppliers/24944006/years/api/v1/suppliers/24944006/cpv/api/v1/suppliers/24944006/clients/api/v1/suppliers/24944006/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders