Total revenue
7.71 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
334,193 RON
34 purchases
Offline purchases
5,500 RON
2 purchases
Tenders
7.37 Mn.
7 contracts
Won without competition
64.9%
3 of 7 lots
National rate: 34.3%
Ranked 3,233 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
94.4%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 284 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 GALATI CUI: 3814810 | 39,500 | — | 7,239,193 | 7,278,693 | 94.4% | 0.2% | 7 | 2018–2025 |
| APA CANAL SA CUI: 16914128 | — | — | 130,046 | 130,046 | 1.7% | 0.0% | 1 | 2025 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 109,450 | — | — | 109,450 | 1.4% | 0.3% | 3 | 2021 |
| COMUNA FARTANESTI CUI: 4802813 | 56,631 | — | — | 56,631 | 0.7% | 0.1% | 2 | 2024–2026 |
| COMUNA VINDEREI CUI: 3394104 | 26,412 | — | — | 26,412 | 0.3% | 0.0% | 6 | 2019 |
| COMUNA GAROAFA CUI: 4350718 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2021 |
| MUNICIPIUL ADJUD CUI: 4350491 | 21,500 | — | — | 21,500 | 0.3% | 0.0% | 4 | 2018–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA LIESTI CUI: 3264562 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 9,200 | — | — | 9,200 | 0.1% | 0.0% | 4 | 2018–2019 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 5,500 | — | — | 5,500 | 0.1% | 0.0% | 1 | 2018 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | — | 5,000 | — | 5,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BALENI CUI: 3126748 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DUDESTI CUI: 4342766 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA BARSANESTI CUI: 4277994 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA OITUZ CUI: 4455234 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2020 |
| ORAS ODOBESTI CUI: 4297827 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ASAU CUI: 4277943 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 500 | 500 | — | 1,000 | 0.0% | 0.0% | 2 | 2019–2020 |
| COMUNA PARDINA CUI: 4508835 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA GRANICESTI CUI: 4441280 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA PECHEA CUI: 3126721 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| MOVILAND MET SRL CUI: 33559735 | 3 | 4,747,091 | 14,241,274 | 1 | 2022–2024 |
| PROCONSTRIND SRL CUI: 29470779 | 2 | 4,357,801 | 13,073,403 | 1 | 2024 |
| OBERCONS COMP SRL CUI: 33979666 | 4 | 2,622,148 | 5,949,629 | 2 | 2024–2025 |
| VIM ENGINEERING SRL CUI: 18493424 | 1 | 705,333 | 2,116,000 | 1 | 2025 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 1 | 389,290 | 1,167,871 | 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 |
|---|---|---|---|---|
| DA40221235 | COMUNA FARTANESTI CUI: 4802813 | 79933000-3 | 22.04.2026 | 40,131 |
| Contract object: extindere sistem de canalizare si statie de epurare fartanesti | ||||
| DA38487978 | COMUNA BALENI CUI: 3126748 | 71328000-3 | 09.07.2025 | 5,000 |
| Contract object: verificare proiect tehnic extindere retea canalizare menajera in comuna baleni, judetul galati | ||||
| DA36023429 | COMUNA LIESTI CUI: 3264562 | 71356100-9 | 28.06.2024 | 10,000 |
| Contract object: servicii de control tehnic | ||||
| DA35038566 | COMUNA DUDESTI CUI: 4342766 | 71356100-9 | 14.02.2024 | 4,500 |
| Contract object: verificare proiect domeniile is,it la toate cerintele | ||||
| DA34975135 | COMUNA FARTANESTI CUI: 4802813 | 71242000-6 | 06.02.2024 | 16,500 |
| Contract object: extindere front captare sat fartanesti , com .fartanesti ,jud.galati | ||||
| DA31553088 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 71356100-9 | 05.10.2022 | 12,000 |
| Contract object: actualizare plan de retele de utilitati | ||||
| DA29318713 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 79933000-3 | 22.11.2021 | 70,000 |
| Contract object: elaborare pt- amenajare centrala termica (adv1255512) | ||||
| DA28627697 | COMUNA PARDINA CUI: 4508835 | 71356100-9 | 30.08.2021 | 1,000 |
| Contract object: verificare proiect pt - instalatii sanitare-retele apa canalizare | ||||
| DA28485407 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 79314000-8 | 05.08.2021 | 34,450 |
| Contract object: elaborare dali pentru amenajare centrala termica la sectia exterioara cu paturi cf buzau | ||||
| DA28509377 | MUNICIPIUL ADJUD CUI: 4350491 | 71356100-9 | 05.08.2021 | 3,000 |
| Contract object: verificare proiecte pentru domeniile is, it, ie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1244041 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 71328000-3 | 03.03.2020 | 5,000 |
| Contract object: verificator proiect domeniul instalatii | ||||
| DAN1137048 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 71248000-8 | 30.07.2019 | 500 |
| Contract object: actualizare documentatie tehnica pentru obiectiv de investitii consolidare si modernizare corp e-bucatarie - verificare cu verificatori de proiecte dali, documentatie avize <br> - domeniul constructii civile, pentru specialitatea instalatii sanitare (is) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118180 | APA CANAL SA CUI: 16914128 | 45232150-8 | 29.04.2026 | 260,093 |
| Contract object: reabilitare retea apa potabila dn 100mm str luceafarului | ||||
| SCNA1116343 | MUNICIPIUL GALATI CUI: 3814810 | 45232150-8 | 20.01.2025 | 2,116,000 |
| Contract object: modernizare aleea regala - proiectare si executie | ||||
| SCNA1114464 | MUNICIPIUL GALATI CUI: 3814810 | 45232150-8 | 02.12.2024 | 16,646,939 |
| Contract object: extindere retea de apa potabila si canalizare in municipiul galati - lot 1, proiectare si executie - 4 loturi | ||||
| SCNA1066418 | MUNICIPIUL GALATI CUI: 3814810 | 45232400-6 | 02.03.2022 | 1,167,871 |
| Contract object: colector canalizare de serviciu strada prundului - proiectare si executie | ||||
- 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/25258316/api/v1/suppliers/25258316/revenue/api/v1/suppliers/25258316/scores/api/v1/suppliers/25258316/benchmarks/api/v1/red-flags/by-supplier/25258316/api/v1/suppliers/25258316/years/api/v1/suppliers/25258316/cpv/api/v1/suppliers/25258316/clients/api/v1/suppliers/25258316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders