Total revenue
168.16 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
924,414 RON
4 purchases
Offline purchases
306,875 RON
2 purchases
Tenders
166.93 Mn.
27 contracts
Won without competition
41.8%
10 of 27 lots
National rate: 34.3%
Ranked 5,245 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.4%
Main client: COMUNA COROD
National median: 30.2%
Ranked 37,851 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 4 largest CPV groups, out of 4; 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 COROD CUI: 4393166 | — | — | 20,912,509 | 20,912,509 | 12.4% | 11.3% | 3 | 2023–2024 |
| SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | — | — | 18,020,488 | 18,020,488 | 10.7% | 32.9% | 1 | 2023 |
| APA CANAL SA CUI: 16914128 | — | — | 16,933,409 | 16,933,409 | 10.1% | 2.2% | 1 | 2023 |
| COMUNA NICORESTI CUI: 3878767 | 924,414 | — | 12,344,016 | 13,268,430 | 7.9% | 13.7% | 5 | 2019–2024 |
| COMUNA SURAIA CUI: 4350610 | — | — | 12,836,510 | 12,836,510 | 7.6% | 21.3% | 1 | 2019 |
| COMUNA PESTERA CUI: 4515360 | — | — | 11,896,844 | 11,896,844 | 7.1% | 30.3% | 1 | 2019 |
| RAJA SA CUI: 1890420 | — | — | 11,733,649 | 11,733,649 | 7.0% | 0.3% | 1 | 2021 |
| AQUAVAS SA CUI: 17986823 | — | — | 9,980,713 | 9,980,713 | 5.9% | 0.8% | 1 | 2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 306,875 | 8,573,393 | 8,880,268 | 5.3% | 0.3% | 8 | 2018–2025 |
| COMUNA PAUNESTI CUI: 4560213 | — | — | 7,953,824 | 7,953,824 | 4.7% | 12.8% | 1 | 2025 |
| COMUNA CUDALBI CUI: 3655919 | — | — | 6,263,169 | 6,263,169 | 3.7% | 7.6% | 1 | 2025 |
| COMUNA TIGANASI CUI: 4540259 | — | — | 6,228,298 | 6,228,298 | 3.7% | 9.0% | 1 | 2023 |
| COMUNA SOVEJA CUI: 4447339 | — | — | 6,221,117 | 6,221,117 | 3.7% | 14.4% | 1 | 2026 |
| COMUNA GRIVITA CUI: 3126489 | — | — | 5,760,052 | 5,760,052 | 3.4% | 10.7% | 1 | 2024 |
| COMUNA MAXINENI CUI: 4721263 | — | — | 5,170,815 | 5,170,815 | 3.1% | 6.9% | 1 | 2024 |
| COMUNA GRIVITA CUI: 3394074 | — | — | 2,730,530 | 2,730,530 | 1.6% | 2.9% | 1 | 2022 |
| COMUNA MUNTENI CUI: 4393123 | — | — | 1,290,145 | 1,290,145 | 0.8% | 1.2% | 1 | 2022 |
| COMUNA TULUCESTI CUI: 3553307 | — | — | 1,218,187 | 1,218,187 | 0.7% | 1.1% | 1 | 2024 |
| COMUNA VALEA MARULUI CUI: 3655900 | — | — | 862,572 | 862,572 | 0.5% | 2.0% | 2 | 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 |
|---|---|---|---|---|---|
| ARCIF AG SRL CUI: 15073752 | 7 | 76,979,562 | 367,914,386 | 6 | 2021–2025 |
| ARCON AG SRL CUI: 26723613 | 4 | 45,085,235 | 278,494,573 | 4 | 2021–2024 |
| ROMTIM INSTAL SRL CUI: 13894280 | 2 | 28,667,058 | 222,802,577 | 2 | 2021–2023 |
| TEHNOTERM SRL CUI: 6788022 | 2 | 28,667,058 | 222,802,577 | 2 | 2021–2023 |
| AEG TEHNOLOGY SRL CUI: 15080180 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| VEPEX COM SRL CUI: 10651367 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| DINAMIC CONSTRUCT SRL CUI: 7898651 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| COMPLEX DELTA SRL CUI: 2361176 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| SGM CONTRACTOR SRL CUI: 18718101 | 1 | 11,733,649 | 70,401,892 | 1 | 2021 |
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 4 | 11,793,439 | 69,035,487 | 3 | 2023–2024 |
| PROCLEAN WWTP SRL CUI: 36124735 | 2 | 13,713,876 | 66,375,607 | 2 | 2024–2025 |
| MOVILAND MET SRL CUI: 33559735 | 6 | 16,736,146 | 61,776,460 | 4 | 2022–2024 |
| WATECH ENGINEERING SRL CUI: 21342600 | 1 | 18,020,488 | 54,061,465 | 1 | 2023 |
| VEST INSTAL SRL CUI: 18991887 | 2 | 13,831,787 | 41,495,362 | 2 | 2023–2026 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 2 | 7,050,197 | 39,720,891 | 2 | 2022–2024 |
| MIAD SRL CUI: 21342626 | 3 | 7,288,917 | 38,597,379 | 3 | 2024–2025 |
| CRIDEN CONSTRUCT SRL CUI: 25198460 | 3 | 6,622,624 | 38,010,600 | 2 | 2023–2024 |
| OPTIMAL PROJECT SRL CUI: 24931723 | 2 | 6,389,002 | 35,897,634 | 2 | 2024 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 2 | 5,588,149 | 32,276,888 | 2 | 2023–2024 |
| WSD ENGINEERING SRL CUI: 32303282 | 1 | 7,953,824 | 31,815,295 | 1 | 2025 |
| CITADINA 98 SA CUI: 1634561 | 1 | 7,953,824 | 31,815,295 | 1 | 2025 |
| MANEA CONSTRUCZIONI SRL CUI: 22924762 | 1 | 5,170,815 | 31,024,887 | 1 | 2024 |
| RIVA SYSTEMS SRL CUI: 33983780 | 1 | 6,228,298 | 24,913,194 | 1 | 2023 |
| UNGUREANU TRANS SRL CUI: 21522554 | 1 | 6,228,298 | 24,913,194 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36116483 | COMUNA NICORESTI CUI: 3878767 | 45231300-8 | 12.07.2024 | 288,547 |
| Contract object: lucrari de constructii de canalizare | ||||
| DA26091201 | COMUNA NICORESTI CUI: 3878767 | 45111291-4 | 07.08.2020 | 393,841 |
| Contract object: lucrari de amenaj. terenului si realiz utilitatilor necesare ob de invest reabilitare asezamant cult | ||||
| DA24493661 | COMUNA NICORESTI CUI: 3878767 | 45231300-8 | 26.11.2019 | 121,013 |
| Contract object: reparatii racorduri exterioare a retelei de canalizare, com nicoresti | ||||
| DA23214528 | COMUNA NICORESTI CUI: 3878767 | 45231300-8 | 05.06.2019 | 121,013 |
| Contract object: lucrari de reparatii la racordurile ext. a retelei de canalizare ptr unele inst pub com nicoresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1076952 | MUNICIPIUL GALATI CUI: 3814810 | 45232141-2 | 06.03.2019 | 82,901 |
| Contract object: reparatii retele exterioare colegiul de industrie alimentara galati | ||||
| DAN1031291 | MUNICIPIUL GALATI CUI: 3814810 | 45430000-0 | 12.11.2018 | 223,974 |
| Contract object: reparatii curente colegiul de industrie alimentara elena doamna galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137179 | COMUNA SOVEJA CUI: 4447339 | 45232150-8 | 18.09.2026 | 18,663,352 |
| Contract object: executie lucrari in cadrul proiectului extindere retea dealimentare cu apa si canalizare in zona p.u.z. turistic, comuna soveja, judetul vrancea | ||||
| SCNA1120523 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 01.09.2026 | 2,699,745 |
| Contract object: cresterea eficientei energetice a imobilului din str. 1 decembrie 1918 nr. 18, bloc f - cod smis 318546, executie lucrari | ||||
| SCNA1096816 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 28.08.2026 | 1,252,001 |
| Contract object: renovare energetica, blocul soim , str. fraternitatii nr.1, asociatia de proprietari nr.110 cod proiect c5-a3.1-243 - executie | ||||
| CAN1124266 | AQUAVAS SA CUI: 17986823 | 45231300-8 | 20.07.2026 | 29,942,139 |
| Contract object: vs-cl-vs&bd-r05 - surse, aductiuni, statii de pompare apa bruta, rezervoare, refulari in vaslui si barlad, lot 1 - etapa a ii-a | ||||
| SCNA1111559 | COMUNA TULUCESTI CUI: 3553307 | 45215221-2 | 07.07.2026 | 4,872,747 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii infiintare centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu, cu o capacitate totala de 75 de locuri, in comuna tulucesti, judetul galati | ||||
| SCNA1123876 | COMUNA CUDALBI CUI: 3655919 | 45232150-8 | 06.08.2025 | 12,526,338 |
| Contract object: executie de lucrari in cadrul obiectivului de investitie: modernizare si extindere retea canalizare in comuna cudalbi, judetul galati, in lungime de 18km | ||||
| 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 | ||||
| CAN1146165 | COMUNA PAUNESTI CUI: 4560213 | 45232400-6 | 02.05.2025 | 31,815,295 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere sistem de canalizare si suplimentare capacitate statie de epurare, comuna paunesti, judetul vrancea | ||||
| CAN1049569 | RAJA SA CUI: 1890420 | 45232152-2 | 14.02.2025 | 70,401,892 |
| Contract object: surse de apa cazanesti, fetesti, tandarei. statii de tratare cazanesti, dridu, fierbinti targ, fetesti, tandarei. reabilitare rezervoare fetesti, tandarei, cazanesti. reabilitare statii de pompare cazanesti, dridu, fetesti, tandarei | ||||
| SCNA1114572 | COMUNA COROD CUI: 4393166 | 45232150-8 | 03.12.2024 | 6,864,375 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: extinderea sistemului de alimentare cu apa in satele corod, blanzi, bratulesti si carapcesti, comuna corod, 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/29470779/api/v1/suppliers/29470779/revenue/api/v1/suppliers/29470779/scores/api/v1/suppliers/29470779/benchmarks/api/v1/red-flags/by-supplier/29470779/api/v1/suppliers/29470779/years/api/v1/suppliers/29470779/cpv/api/v1/suppliers/29470779/clients/api/v1/suppliers/29470779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders