Total revenue
901.18 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
32 purchases
Offline purchases
229,151 RON
6 purchases
Tenders
898.97 Mn.
81 contracts
Won without competition
61.3%
28 of 73 lots
National rate: 34.3%
Ranked 3,493 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.2%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 24,784 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
#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 12 largest CPV groups, out of 15; the other 3 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 | — | 24,888 | 236,086,405 | 236,111,293 | 26.2% | 7.9% | 15 | 2019–2025 |
| JUDETUL GALATI CUI: 3127476 | 134,480 | — | 154,490,611 | 154,625,091 | 17.2% | 4.2% | 12 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 83,360 | 41,942 | 116,706,494 | 116,831,796 | 13.0% | 0.1% | 13 | 2018–2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | — | 74,037,681 | 74,037,681 | 8.2% | 9.9% | 3 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 71,280,043 | 71,280,043 | 7.9% | 6.6% | 3 | 2022–2023 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | — | — | 32,890,933 | 32,890,933 | 3.7% | 8.2% | 1 | 2022 |
| COMUNA VLADESTI CUI: 3126578 | 60,200 | — | 23,829,740 | 23,889,940 | 2.7% | 57.8% | 2 | 2024–2025 |
| ORAS MURGENI CUI: 3337710 | 8,000 | — | 18,084,053 | 18,092,053 | 2.0% | 20.1% | 5 | 2018–2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 17,750,785 | 17,750,785 | 2.0% | 3.2% | 1 | 2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 13,993,971 | 13,993,971 | 1.6% | 0.3% | 1 | 2023 |
| COMUNA FARTANESTI CUI: 4802813 | — | 17,670 | 13,198,837 | 13,216,507 | 1.5% | 27.4% | 2 | 2018–2021 |
| COMUNA LIESTI CUI: 3264562 | 286,488 | — | 11,676,225 | 11,962,713 | 1.3% | 16.5% | 3 | 2018–2024 |
| MUNICIPIUL MARGHITA CUI: 4348947 | — | — | 9,165,760 | 9,165,760 | 1.0% | 4.3% | 1 | 2023 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | — | 68,491 | 8,772,284 | 8,840,775 | 1.0% | 30.7% | 4 | 2018–2024 |
| COMUNA SCHELA CUI: 3126381 | 21,670 | — | 8,386,029 | 8,407,699 | 0.9% | 15.1% | 4 | 2018–2024 |
| COMUNA TEPU CUI: 3655935 | — | — | 8,041,772 | 8,041,772 | 0.9% | 26.0% | 2 | 2019–2024 |
| COMUNA STRAOANE CUI: 4499613 | 20,931 | — | 7,972,272 | 7,993,203 | 0.9% | 19.6% | 2 | 2023–2024 |
| PBN LOGISTICS SA CUI: 35019049 | — | — | 6,978,302 | 6,978,302 | 0.8% | 32.6% | 1 | 2023 |
| COMUNA NEGRILESTI CUI: 16655791 | 470,521 | — | 6,488,275 | 6,958,796 | 0.8% | 20.6% | 3 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,944,002 | 6,944,002 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA VALEA MARULUI CUI: 3655900 | — | — | 5,036,845 | 5,036,845 | 0.6% | 11.9% | 1 | 2021 |
| COMUNA BANCA CUI: 4446708 | — | — | 4,773,945 | 4,773,945 | 0.5% | 5.8% | 2 | 2022–2023 |
| COMUNA DRAGUSENI CUI: 4591309 | — | — | 4,466,228 | 4,466,228 | 0.5% | 8.3% | 1 | 2024 |
| COMUNA POCHIDIA CUI: 16396425 | — | — | 4,429,875 | 4,429,875 | 0.5% | 8.1% | 1 | 2023 |
| COMUNA VARLEZI CUI: 4412233 | — | — | 4,009,065 | 4,009,065 | 0.4% | 26.4% | 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.
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 |
|---|---|---|---|---|---|
| CITADINA 98 SA CUI: 1634561 | 22 | 449,139,283 | 1,935,186,477 | 9 | 2021–2026 |
| TANCRAD SRL CUI: 8006670 | 27 | 390,604,654 | 1,728,539,038 | 11 | 2021–2026 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 16 | 336,832,964 | 1,542,332,949 | 4 | 2022–2026 |
| VEGA 93 SRL CUI: 3118800 | 4 | 98,872,254 | 501,265,649 | 2 | 2023–2025 |
| ADD GLOBAL DESIGN SRL CUI: 31593331 | 7 | 75,397,776 | 412,190,436 | 2 | 2022–2024 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 5 | 80,745,451 | 291,731,893 | 5 | 2022–2023 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 3 | 35,201,562 | 211,209,368 | 2 | 2023 |
| ALLPLAN PROIECT SRL CUI: 14025927 | 1 | 28,273,320 | 169,639,922 | 1 | 2023 |
| ICPE BISTRITA SA CUI: 13355153 | 1 | 29,956,404 | 149,782,019 | 1 | 2025 |
| SELINA SRL CUI: 6649997 | 1 | 29,956,404 | 149,782,019 | 1 | 2025 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 3 | 28,412,624 | 128,175,117 | 3 | 2021–2023 |
| EXDEPRO SRL CUI: 36355896 | 1 | 17,750,785 | 88,753,924 | 1 | 2022 |
| CIVITAS SYSTEMS SRL CUI: 16229923 | 1 | 17,750,785 | 88,753,924 | 1 | 2022 |
| TERMOLINE SRL CUI: 7973044 | 2 | 23,159,731 | 83,473,163 | 2 | 2023 |
| BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | 1 | 15,559,831 | 77,799,156 | 1 | 2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 13,993,971 | 55,975,883 | 1 | 2023 |
| DRUM ASFALT SRL CUI: 22519077 | 3 | 9,764,228 | 39,186,641 | 3 | 2021–2024 |
| ELECTRICOPET SRL CUI: 15747927 | 4 | 9,866,198 | 33,508,708 | 4 | 2023–2024 |
| STRUCTI PUNCT SRL CUI: 40786374 | 2 | 9,466,720 | 27,793,191 | 2 | 2021–2023 |
| URBAN PROFILE GRELE SRL CUI: 13642193 | 1 | 5,368,000 | 26,840,000 | 1 | 2024 |
| WSD ENGINEERING SRL CUI: 32303282 | 2 | 5,888,323 | 23,553,291 | 2 | 2022–2024 |
| GEBES MPROJECT SRL CUI: 33227191 | 1 | 7,268,968 | 21,806,903 | 1 | 2023 |
| ATU CONSULTING SRL CUI: 21286259 | 2 | 7,100,603 | 21,301,809 | 1 | 2021–2023 |
| PAVMIR AGRO SRL CUI: 24735662 | 2 | 7,202,300 | 21,264,682 | 2 | 2021–2022 |
| ISPRO-AL SRL CUI: 37201321 | 1 | 6,488,275 | 19,464,825 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41187008 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 44912100-7 | 16.09.2026 | 575 |
| Contract object: bordura granit 50x10x15 | ||||
| DA39922873 | APA CANAL SA CUI: 16914128 | 44114100-3 | 02.03.2026 | 17,108 |
| Contract object: servicii furnizare beton | ||||
| DA39884571 | APA CANAL SA CUI: 16914128 | 44114100-3 | 24.02.2026 | 1,160 |
| Contract object: furnizare beton - c 35/45 , 0 - 16 | ||||
| DA39862608 | APA CANAL SA CUI: 16914128 | 44114100-3 | 19.02.2026 | 885 |
| Contract object: furnizare beton - c 35/45 , 0 - 16 | ||||
| DA39811949 | APA CANAL SA CUI: 16914128 | 44114100-3 | 11.02.2026 | 743 |
| Contract object: servicii furnizare beton c30/37 0 - 16 | ||||
| DA39069604 | APA CANAL SA CUI: 16914128 | 44114100-3 | 14.10.2025 | 1,890 |
| Contract object: beton c30/37 0 - 16 | ||||
| DA38751151 | COMUNA SOVEJA CUI: 4447339 | 45233142-6 | 27.08.2025 | 152,320 |
| Contract object: lucrari de reparatie drumuri asfaltate in comuna soveja | ||||
| DA37858182 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 44912100-7 | 08.04.2025 | 10,430 |
| Contract object: granit fiamat (60x30x4 cm) | ||||
| DA37793514 | COMUNA VLADESTI CUI: 3126578 | 71335000-5 | 01.04.2025 | 60,200 |
| Contract object: servicii intocmire studiu evaluare adecvata/studiu de impact | ||||
| DA36737738 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45223821-7 | 18.10.2024 | 600 |
| Contract object: element prismatic prefabricat- beton clasa c30/37, l40xl40xh65cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576092 | COMUNA SOVEJA CUI: 4447339 | 45233142-6 | 14.10.2025 | 76,160 |
| Contract object: lucrari suplimentare de reparatie drumuri asflatate | ||||
| DAN2401707 | COMUNA COSTACHE NEGRI CUI: 3126772 | 14212310-6 | 11.03.2025 | 2,236 |
| Contract object: achizitionare balast | ||||
| DAN2401525 | COMUNA COSTACHE NEGRI CUI: 3126772 | 45500000-2 | 11.03.2025 | 66,255 |
| Contract object: prestari servicii cu utilaje | ||||
| DAN2240546 | MUNICIPIUL GALATI CUI: 3814810 | 45262600-7 | 02.08.2024 | 24,888 |
| Contract object: lucrari de remediere avarii aferent obiectivului de investitii ,,modernizare linii tramvai si carosabil str. traian vuia, henri coanda, george cosbuc (tronson henri coanda - al. macelaru) | ||||
| DAN1584299 | COMUNA FARTANESTI CUI: 4802813 | 45500000-2 | 15.12.2021 | 17,670 |
| Contract object: inchiriere buldozer | ||||
| DAN1043902 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39151000-5 | 18.12.2018 | 41,942 |
| Contract object: diverse aricole de mobilier - d.r.d.p. craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120338 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 09.09.2026 | 5,825,050 |
| Contract object: lucrari de intretinere curenta poduri, pasaje, podete, tuneluri, intretinere ziduri de sprijin si prevenirea efectelor inundatiilor - drdp-constanta - lot 1- sectia autostrazi, lot 2-sdn constanta, lot 3-sdn tulcea, lot 4- sdn calarasi, lot 5 -sdn slobozia, lot 6 - sdn fetesti - acord cadru 4 ani -drdp constanta | ||||
| CAN1154994 | MUNICIPIUL GALATI CUI: 3814810 | 45112700-2 | 31.08.2026 | 165,408,135 |
| Contract object: revitalizarea turismului in galati, prin valorificarea durabila a elementelor de patrimoniu cultural si natural de pe faleza dunarii - proiectare si executie | ||||
| CAN1172715 | JUDETUL GALATI CUI: 3127476 | 45233120-6 | 11.08.2026 | 77,799,156 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional e581 - dj241 - dj241a - dj241 g | ||||
| CAN1149111 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 45231300-8 | 02.06.2026 | 45,424,670 |
| Contract object: vn-cl-05.1 retele apa si canalizare in gruparea odobesti | ||||
| SCNA1085065 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 20,832,006 |
| Contract object: executia de lucrari pentru obiectivul de investitii inclus in subprogramul unitati sanitare: cresterea accesibilitatii serviciilor medicale ambulatorii din orasul alesd, judetul bihor | ||||
| CAN1121068 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 05.03.2026 | 5,055,979 |
| Contract object: acord cadru avand ca obiect intretinere poduri, pasaje, podete, tuneluri, intretinerea zidurilor de sprijin si prevenirea efectelor inundatiilor pe o perioada de 4 ani pentru d.r.d.p buzau 1-4 loturi s.d.n braila, s.d.n buzau, s.d.n galati, s.d.n focsani | ||||
| CAN1112112 | MUNICIPIUL ORADEA CUI: 4230487 | 45215140-0 | 14.01.2026 | 55,975,883 |
| Contract object: executia lucrarilor pentru obiectivul de investitii extindere ambulator corp b spital clinic judetean de urgenta oradea, etapa i si etapa ii, cod smis 123666, cod unic: 4230487/2022/9 | ||||
| CAN1107541 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45241000-8 | 16.12.2025 | 169,639,922 |
| Contract object: proiectare si executie lucrari aferente proiectului modernizarea si dezvoltarea portului mineralier galati | ||||
| CAN1097108 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45241000-8 | 30.09.2025 | 96,367,940 |
| Contract object: proiectare si executie lucrari aferente proiectului amenajare dane ro-ro in portul bazinul nou galati | ||||
| CAN1151451 | MUNICIPIUL GALATI CUI: 3814810 | 45234121-0 | 29.07.2025 | 99,603,109 |
| Contract object: dezvoltarea urbana a municipiului prin modernizarea infrastructurii transportului public cu tramvaiul, bulevardul siderurgistilor, tronson 2 si a strazii stefan cel mare | ||||
- 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/26287387/api/v1/suppliers/26287387/revenue/api/v1/suppliers/26287387/scores/api/v1/suppliers/26287387/benchmarks/api/v1/red-flags/by-supplier/26287387/api/v1/suppliers/26287387/years/api/v1/suppliers/26287387/cpv/api/v1/suppliers/26287387/clients/api/v1/suppliers/26287387/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders