Total revenue
24.38 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
1.25 Mn.
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.13 Mn.
12 contracts
Won without competition
55.4%
5 of 12 lots
National rate: 34.3%
Ranked 3,960 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.6%
Main client: COMUNA GRIVITA
National median: 30.2%
Ranked 27,427 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 8 largest CPV groups, out of 8; 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 GRIVITA CUI: 3126489 | — | — | 5,760,052 | 5,760,052 | 23.6% | 10.7% | 1 | 2024 |
| COMUNA GRADISTEA CUI: 4342758 | — | — | 4,796,621 | 4,796,621 | 19.7% | 8.5% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | — | — | 4,491,715 | 4,491,715 | 18.4% | 4.8% | 1 | 2024 |
| UM 02542 CUI: 4297711 | — | — | 2,323,649 | 2,323,649 | 9.5% | 0.2% | 1 | 2023 |
| COMUNA VALEA MARULUI CUI: 3655900 | — | — | 2,096,074 | 2,096,074 | 8.6% | 4.9% | 3 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,642,531 | 1,642,531 | 6.7% | 0.0% | 1 | 2023 |
| COMUNA BANEASA CUI: 4298571 | — | — | 1,053,000 | 1,053,000 | 4.3% | 2.1% | 1 | 2026 |
| COMUNA BRAHASESTI CUI: 3602000 | 926,512 | — | — | 926,512 | 3.8% | 1.0% | 5 | 2021–2024 |
| COMUNA SENDRENI CUI: 3553269 | — | — | 717,709 | 717,709 | 2.9% | 1.1% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 193,431 | 193,431 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA VANATORI CUI: 4393212 | 142,000 | — | — | 142,000 | 0.6% | 0.2% | 1 | 2026 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 94,000 | — | — | 94,000 | 0.4% | 0.1% | 2 | 2019 |
| COMUNA REDIU CUI: 3126870 | 86,987 | — | — | 86,987 | 0.4% | 0.2% | 2 | 2025–2026 |
| UM 01838 BOBOC CUI: 4299631 | — | — | 52,718 | 52,718 | 0.2% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 10 | 21,356,791 | 96,260,209 | 8 | 2022–2024 |
| PROF CON INVEST SRL CUI: 35758327 | 2 | 10,556,673 | 58,543,416 | 2 | 2024 |
| PROCONSTRIND SRL CUI: 29470779 | 3 | 6,622,624 | 38,010,600 | 2 | 2023–2024 |
| CONSTRUCTII COMPLEXE BUZAU SA CUI: 12714933 | 2 | 9,288,336 | 37,458,248 | 2 | 2024 |
| PROCLEAN WWTP SRL CUI: 36124735 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| MARWIL RUBEUS SRL CUI: 32508679 | 3 | 7,083,123 | 30,842,610 | 3 | 2024–2026 |
| BOGMAN SOLUTION SRL CUI: 30665073 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| HIERRO STELY SRL CUI: 27136447 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| SUCT SA CUI: 4672918 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| RBS AG CONSTRUCT SRL CUI: 38378748 | 2 | 1,695,249 | 5,085,746 | 2 | 2023 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 2 | 862,572 | 3,450,288 | 1 | 2023 |
| STILOTERM SRL CUI: 13407805 | 1 | 1,053,000 | 3,159,000 | 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 |
|---|---|---|---|---|
| DA41150338 | COMUNA VANATORI CUI: 4393212 | 45231400-9 | 10.09.2026 | 142,000 |
| Contract object: extindere red str. paunului, sat vanatori, comuna vanatori, judetul galati | ||||
| DA40376630 | COMUNA REDIU CUI: 3126870 | 31681410-0 | 13.05.2026 | 5,000 |
| Contract object: cablu electric | ||||
| DA39543974 | COMUNA REDIU CUI: 3126870 | 45231400-9 | 15.12.2025 | 81,987 |
| Contract object: lucrari de executie instalatii de utilizare energie electrica | ||||
| DA36279938 | COMUNA BRAHASESTI CUI: 3602000 | 45231400-9 | 09.08.2024 | 127,081 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent statie epurare ape uzate | ||||
| DA33598966 | COMUNA BRAHASESTI CUI: 3602000 | 45310000-3 | 05.07.2023 | 35,300 |
| Contract object: proiectare si executie lucrari de racordare la reteaua electrica conform anunt adv1371962 | ||||
| DA31168675 | COMUNA BRAHASESTI CUI: 3602000 | 45231400-9 | 10.08.2022 | 372,610 |
| Contract object: racordarea la reteaua electrica de distributie a locului de consum permanent extidere sursa apa | ||||
| DA30647333 | COMUNA BRAHASESTI CUI: 3602000 | 79314000-8 | 19.05.2022 | 15,800 |
| Contract object: studiu de fezabilitate | ||||
| DA29710226 | COMUNA BRAHASESTI CUI: 3602000 | 45231400-9 | 30.12.2021 | 375,721 |
| Contract object: extindere retea electrica de distributie, comuna brahasesti, sat brahasesti, strazile 57,58,59,60, | ||||
| DA23982589 | UNITATEA MILITARA UM02489 CUI: 3346980 | 50711000-2 | 01.10.2019 | 65,000 |
| Contract object: servicii de reparare instalatii electrice | ||||
| DA22589076 | UNITATEA MILITARA UM02489 CUI: 3346980 | 71314300-5 | 13.03.2019 | 29,000 |
| Contract object: audit electroenergetic-studiu privind gradul de incarcare si calitatea energiei electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135175 | COMUNA BANEASA CUI: 4298571 | 45210000-2 | 21.07.2026 | 3,159,000 |
| Contract object: achizitie publica - executie- pentru obiectivul: construire centru multifunctional in comuna baneasa, judetul galati | ||||
| SCNA1083295 | UM 02542 CUI: 4297711 | 45340000-2 | 25.11.2025 | 11,618,246 |
| Contract object: 2019.i.329 i boboc - realizare imprejmuire in cazarma 329 boboc | ||||
| CAN1109695 | COMUNA GRIVITA CUI: 3126489 | 45232411-6 | 14.07.2025 | 34,560,312 |
| Contract object: proiectare si executie lucrari pentru obiectivul: infiintare sistem de canalizare si statie de epurare apa uzata in comuna grivita, judetul galati | ||||
| SCNA1108560 | COMUNA VALEA MARULUI CUI: 3655900 | 45232150-8 | 10.10.2024 | 3,700,506 |
| Contract object: executie lucrari pentru investitia ,, extindere sistem de apa si canalizare in satul valea marului, comuna valea marului, judetul galati - etapa iii | ||||
| SCNA1101431 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45232130-2 | 02.04.2024 | 13,475,144 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare sistem de canalizare menajera in localitatile barzesti si muntenesti, comuna stefan cel mare, judetul vaslui | ||||
| SCNA1101355 | COMUNA GRADISTEA CUI: 4342758 | 45232400-6 | 01.04.2024 | 23,983,104 |
| Contract object: infiintare retea de canalizare in comuna gradistea judetul braila | ||||
| SCNA1097786 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.01.2024 | 4,927,593 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - modernizare si extindere scoala cu un corp in comuna matca, nr. 1295, judetul galati, 32 p 4 | ||||
| SCNA1091323 | UM 01838 BOBOC CUI: 4299631 | 45000000-7 | 29.08.2023 | 812,367 |
| Contract object: lucrari reparatii curente la pavilioanele 7 si 14 | ||||
| SCNA1086458 | COMUNA VALEA MARULUI CUI: 3655900 | 45262700-8 | 17.05.2023 | 1,528,225 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: cresterea eficientei energetice a imobilului dispensar uman mandresti, sat mandresti, comuna valea marului, jud. galati | ||||
| SCNA1086457 | COMUNA VALEA MARULUI CUI: 3655900 | 45262700-8 | 17.05.2023 | 1,922,063 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: cresterea eficientei energetice a imobilului scoala primara mandresti, sat mandresti, comuna valea marului, judetul galati | ||||
- 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/25198460/api/v1/suppliers/25198460/revenue/api/v1/suppliers/25198460/scores/api/v1/suppliers/25198460/benchmarks/api/v1/red-flags/by-supplier/25198460/api/v1/suppliers/25198460/years/api/v1/suppliers/25198460/cpv/api/v1/suppliers/25198460/clients/api/v1/suppliers/25198460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders