Total revenue
28.72 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
4.08 Mn.
53 purchases
Offline purchases
5.27 Mn.
41 purchases
Tenders
19.37 Mn.
13 contracts
Won without competition
19.3%
4 of 12 lots
National rate: 34.3%
Ranked 7,748 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
59.8%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 5,092 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|
| ROVIS LIDER SRL CUI: 12430567 | 6 | 14,425,390 | 28,850,781 | 2 | 2024–2025 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 2 | 2,248,947 | 4,497,894 | 2 | 2024 |
| ARHITONE SRL CUI: 37827067 | 2 | 998,451 | 1,996,902 | 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 |
|---|---|---|---|---|
| DA41155622 | JUDETUL GALATI CUI: 3127476 | 45453000-7 | 11.09.2026 | 320,192 |
| Contract object: lucrari de reparatii necesare pentru imobilul situat in str. av. mircea zorileanu, nr. 3, galati | ||||
| DA41080702 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45262690-4 | 01.09.2026 | 501,731 |
| Contract object: lucrari de modernizare pt obiectivul reabilitare cu consolidarea cladirii hala flori | ||||
| DA39728538 | JUDETUL GALATI CUI: 3127476 | 45261310-0 | 28.01.2026 | 15,940 |
| Contract object: lucrari de reparatie acoperis cladire la imobilul din strada radu negru nr. 1b | ||||
| DA39699832 | JUDETUL GALATI CUI: 3127476 | 45442180-2 | 23.01.2026 | 67,610 |
| Contract object: igienizare birouri, etaj 1 bloc cristal, loc. galati, jud. galati | ||||
| DA38586456 | JUDETUL GALATI CUI: 3127476 | 45261310-0 | 24.07.2025 | 12,949 |
| Contract object: lucrari remediere (astupare, compactare, nivelare gropi in spatele cladirii de sticla) | ||||
| DA38398366 | JUDETUL GALATI CUI: 3127476 | 45453000-7 | 24.06.2025 | 16,185 |
| Contract object: reparatii tavan imobil str. eroilor nr. 9b, cj galati | ||||
| DA38094242 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 45453000-7 | 16.05.2025 | 52,825 |
| Contract object: reparatii hidroizolatie | ||||
| DA37780152 | COMUNA COSTACHE NEGRI CUI: 3126772 | 45453000-7 | 31.03.2025 | 60,566 |
| Contract object: reparatii fatade scoala gimnaziala elena negri,comuna costache negri, judetul galati | ||||
| DA37376317 | COMUNA COSTACHE NEGRI CUI: 3126772 | 45453000-7 | 28.01.2025 | 239,857 |
| Contract object: lucrari de reparatie a scolii gimnaziale elena negri, comuna costache negri, jud.galati | ||||
| DA36853986 | JUDETUL GALATI CUI: 3127476 | 45453000-7 | 05.11.2024 | 16,527 |
| Contract object: reparatii exterioare partiale la sediile cjg din str. eroilor nr. 7 si nr. 9 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869177 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 30.09.2026 | 41,322 |
| Contract object: lucrari de reparatii locale la treptele de acces in corpul d, campus stiintei, str. domneasca nr 111 | ||||
| DAN2867599 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45261210-9 | 30.09.2026 | 58,286 |
| Contract object: lot 1 - lucrari de reparatii hidroizolatii copertine intrare sa, sd si balcon sd | ||||
| DAN2867600 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45261300-7 | 30.09.2026 | 63,672 |
| Contract object: lot 2 - lucrari de reparatii si refacere a acoperisului hol corp i aripa sud-feaa | ||||
| DAN2823351 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45231113-0 | 03.08.2026 | 199,924 |
| Contract object: lucrari de deviere retea termica (tur-retur) si apa rece pentru corp g, campus stiintei, str. domneasca nr. 111 | ||||
| DAN2802297 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45332300-6 | 08.07.2026 | 240,000 |
| Contract object: contract privind achizitia de lucrari de reparatii retea de canalizare exterioara la sala de sport ,,florin balais str. mihai bravu nr. 46a, galati prestat de asocierea s.c. bob top group s.r.l. (lider de asociere) - s.c. arhitone s.r.l. (asociat). | ||||
| DAN2167119 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 45111300-1 | 23.04.2024 | 23,136 |
| Contract object: lucrari suplimentare ncs la contract lucrari 5336/2023 ob inv demolare cladire centrala abur | ||||
| DAN1974738 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45232150-8 | 01.08.2023 | 55,300 |
| Contract object: lucrari de inlocuire distribuitor centrala termica a | ||||
| DAN1968031 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 20.07.2023 | 77,800 |
| Contract object: reparatie laborator pentru activitati academice legate de domeniul energie, mediu, schimbari climatice respectiv autovehicule rutiere - relocare echipamente | ||||
| DAN1950302 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 29.06.2023 | 273,000 |
| Contract object: lucrari de reparatii, igienizari si inlocuirea usilor in subsolul din cantina nr. 2, str. domneasca nr. 155, galati | ||||
| DAN1947163 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 45111300-1 | 27.06.2023 | 240,300 |
| Contract object: lucrari proiectare si executie desfiintare corp cladire centrala abur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125600 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 14.09.2026 | 6,099,130 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale - bloc pr3b, sc. 1,2,3, b-dul galati nr. 7, micro 21, asociatia de proprietari nr.531 roza, din municipiul galati - executie | ||||
| SCNA1135174 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 09.09.2026 | 648,190 |
| Contract object: lucrari de reparatii si igienizari la sala de sport florin balais, str. mihai bravu nr. 46a, galati si facultatea de medicina si farmacie, str. eroilor nr. 34, galati | ||||
| SCNA1126644 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 16.10.2025 | 8,969,953 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale - blocul v3b, str. tecuci, nr. 3 din municipiul galati - cod smis 319005 - executie lucrari | ||||
| SCNA1126379 | COMUNA MASTACANI CUI: 4322254 | 45210000-2 | 09.10.2025 | 1,229,038 |
| Contract object: executie de lucrari pentru obiectivul de investitie: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala gheorghe poalelungi, comuna mastacani, judetul galati | ||||
| SCNA1124438 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 20.08.2025 | 5,059,735 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale, bloc a2, scara 1 si scara 2 str. brailei nr.199, micro 20, asociatia de proprietari nr. 534, din municipiul galati - executie | ||||
| SCNA1122945 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 16.07.2025 | 3,046,289 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale, bloc d7, sc.1, 2, 3, 4, str. siderurgistilor nr.18, tiglina ii, asociatia de proprietari nr. 257, din municipiul galati - executie | ||||
| SCNA1119876 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 05.05.2025 | 3,142,123 |
| Contract object: sprijinirea eficientei energetice in blocurile de locuinte - bloc h3, str. constructorilor nr. 14, tiglina ii, asociatia de proprietari nr. 266, din municipiul galati - executie lucrari | ||||
| SCNA1115014 | COMUNA SCANTEIESTI CUI: 3127093 | 45453000-7 | 11.12.2024 | 1,544,171 |
| Contract object: executie lucrari in vederea realizarii obiectivului: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala scanteiesti in comuna scanteiesti, judetul galati | ||||
| SCNA1114239 | COMUNA SCANTEIESTI CUI: 3127093 | 45453000-7 | 26.11.2024 | 2,533,551 |
| Contract object: executie lucrari in vederea realizarii obiectivului: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala fantanele, com. scanteiesti, judetul galati | ||||
| SCNA1098529 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 01.02.2024 | 2,953,723 |
| Contract object: renovare energetica, blocul g4 , str. brailei nr.254, micro 18, asociatia de proprietari nr.383 cod proiect c5-a3.1-314 - 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/26110090/api/v1/suppliers/26110090/revenue/api/v1/suppliers/26110090/scores/api/v1/suppliers/26110090/benchmarks/api/v1/red-flags/by-supplier/26110090/api/v1/suppliers/26110090/years/api/v1/suppliers/26110090/cpv/api/v1/suppliers/26110090/clients/api/v1/suppliers/26110090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders