Total revenue
17.13 Mn.
11 client authorities · paid between 2019 and 2025
Direct purchases
458,433 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.67 Mn.
15 contracts
Won without competition
33.5%
7 of 15 lots
National rate: 34.3%
Ranked 6,097 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.5%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 16,499 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 5 largest CPV groups, out of 5; 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 | — | — | 6,079,673 | 6,079,673 | 35.5% | 0.2% | 3 | 2019–2024 |
| JUDETUL GALATI CUI: 3127476 | — | — | 2,545,248 | 2,545,248 | 14.9% | 0.1% | 2 | 2020–2021 |
| COMUNA BANCA CUI: 4446708 | — | — | 1,786,538 | 1,786,538 | 10.4% | 2.2% | 1 | 2024 |
| COMUNA SMARDAN CUI: 4150000 | — | — | 1,672,056 | 1,672,056 | 9.8% | 1.6% | 2 | 2025 |
| COMUNA BRANISTEA CUI: 4461970 | — | — | 1,585,669 | 1,585,669 | 9.3% | 3.0% | 1 | 2024 |
| COMUNA SCHELA CUI: 3126381 | — | — | 1,409,443 | 1,409,443 | 8.2% | 2.5% | 1 | 2024 |
| COMUNA STANCUTA CUI: 4874771 | — | — | 616,544 | 616,544 | 3.6% | 1.0% | 1 | 2022 |
| COMUNA CAZASU CUI: 15955677 | 341,219 | — | 204,423 | 545,642 | 3.2% | 1.3% | 2 | 2021–2023 |
| APA CANAL SA CUI: 16914128 | — | — | 437,088 | 437,088 | 2.6% | 0.1% | 2 | 2022–2024 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | — | — | 330,932 | 330,932 | 1.9% | 1.0% | 1 | 2021 |
| COMUNA FOLTESTI CUI: 3126802 | 117,214 | — | — | 117,214 | 0.7% | 0.3% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| SETH BUILDING SRL CUI: 32210035 | 4 | 4,585,846 | 9,171,689 | 3 | 2024–2025 |
| OBERCONS COMP SRL CUI: 33979666 | 7 | 2,194,936 | 6,469,221 | 6 | 2021–2024 |
| DUBACON PLANEX SRL CUI: 39834079 | 1 | 1,786,538 | 3,573,076 | 1 | 2024 |
| HIDROGAL MARK SRL CUI: 30893497 | 1 | 1,585,669 | 3,171,339 | 1 | 2024 |
| DBI TEAM SRL CUI: 22712611 | 3 | 652,435 | 2,172,650 | 2 | 2021–2024 |
| GLORIA DOMUS SRL CUI: 42689840 | 1 | 616,544 | 1,849,631 | 1 | 2022 |
| TECHMEDIA ELECTRONICS SRL CUI: 24835360 | 1 | 390,602 | 1,171,807 | 1 | 2024 |
| MOVILAND MET SRL CUI: 33559735 | 1 | 215,347 | 861,387 | 1 | 2021 |
| DIAMSES SRL CUI: 4821343 | 1 | 204,423 | 613,269 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA33399283 | COMUNA CAZASU CUI: 15955677 | 45212120-3 | 07.06.2023 | 341,219 |
| Contract object: amenajare parc cu loc de joaca pentru copii in comuna cazasu, judetul braila | ||||
| DA23864626 | COMUNA FOLTESTI CUI: 3126802 | 45233160-8 | 19.09.2019 | 117,214 |
| Contract object: impietruire drumuri pe raza uat-ului comuna foltesti: | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111834 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 20.04.2026 | 3,008,693 |
| Contract object: renovare energetica a gradinitei cu program prelungit licurici | ||||
| SCNA1106261 | APA CANAL SA CUI: 16914128 | 45232150-8 | 26.11.2025 | 561,363 |
| Contract object: reabilitare retea apa potabila dn 150 - dn 200 micro 19 - sc 31 bl. r1, r2, r3, r4, t8, sc. gen nr 22, t7, n1, r5, r6, r7, r8 / sc34, d3 / sc34, p3 | ||||
| SCNA1121305 | COMUNA SMARDAN CUI: 4150000 | 45453000-7 | 10.06.2025 | 2,188,451 |
| Contract object: executie lucrari pentru realizarea obiectivului imbunatatirea eficientei energetice a gradinitei cu program normal nr.1 cismele | ||||
| SCNA1121303 | COMUNA SMARDAN CUI: 4150000 | 45000000-7 | 10.06.2025 | 1,155,660 |
| Contract object: executie lucrari pentru realizarea obiectivului construire centru comunitar integrat in comuna smardan | ||||
| SCNA1111512 | MUNICIPIUL GALATI CUI: 3814810 | 45262690-4 | 03.10.2024 | 1,171,807 |
| Contract object: reabilitare imobil din str. lebedei nr.1, mun. galati, jud. galati - proiectare si executie | ||||
| SCNA1109676 | COMUNA BRANISTEA CUI: 4461970 | 45222110-3 | 28.08.2024 | 3,171,339 |
| Contract object: executie lucrari in vederea realizarii obiectivului: construire centru de aport voluntar pentru colectare deseuri in comuna branistea, judetul galati | ||||
| SCNA1103487 | COMUNA SCHELA CUI: 3126381 | 45321000-3 | 09.05.2024 | 2,818,885 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei la nivelul scolii lascar catargiu, sat schela, comuna schela, judetul galati | ||||
| SCNA1098251 | COMUNA BANCA CUI: 4446708 | 45453000-7 | 25.01.2024 | 3,573,076 |
| Contract object: reabilitare, modernizare si dotare dispensar uman in localitatea gara banca, comuna<br>banca, |udetul vaslui | ||||
| SCNA1080148 | APA CANAL SA CUI: 16914128 | 45232150-8 | 07.12.2022 | 749,900 |
| Contract object: reabilitare retea apa potabila<br>micro 19 dn 200 bl f7, z2 / dn 150 str stadionului bl m3, m2, u3, al comertului / dn 100 bl g4, t4, t5, t6/sc33, r10, r9/sc33, t2, t1, g6, t3/z2, sc gen 17 / u3, d2, sc gen 29 / sc33, o7, o12 / sc 33, m19 | ||||
| SCNA1072153 | COMUNA STANCUTA CUI: 4874771 | 45211350-7 | 30.06.2022 | 1,849,631 |
| Contract object: construire sala de evenimente, imprejmuire teren si sistematizare verticala precum si desfiintare corpuri c1, c2, c3 in localitatea cuza voda, comuna stancuta | ||||
- 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/27225650/api/v1/suppliers/27225650/revenue/api/v1/suppliers/27225650/scores/api/v1/suppliers/27225650/benchmarks/api/v1/red-flags/by-supplier/27225650/api/v1/suppliers/27225650/years/api/v1/suppliers/27225650/cpv/api/v1/suppliers/27225650/clients/api/v1/suppliers/27225650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders