Total revenue
8.83 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
3.32 Mn.
132 purchases
Offline purchases
2.33 Mn.
67 purchases
Tenders
3.18 Mn.
53 contracts
Won without competition
58.4%
24 of 57 lots
National rate: 34.3%
Ranked 3,702 of 11,028
Won at the estimated value
26.2%
5 of 28 lots
National rate: 1.2%
Ranked 627 of 6,155
Dependence on the main client
15.7%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 35,240 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
#03 New companies
0
#04 Captivity
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 128,000 | 656,590 | 605,190 | 1,389,780 | 15.7% | 0.1% | 50 | 2019–2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 538,200 | — | 718,712 | 1,256,912 | 14.2% | 0.4% | 25 | 2018–2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 463,182 | 202,328 | 665,510 | 7.5% | 0.6% | 11 | 2018–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 575,741 | 49,990 | 625,731 | 7.1% | 0.1% | 13 | 2018–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | — | — | 513,153 | 513,153 | 5.8% | 0.8% | 10 | 2019–2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 397,000 | — | — | 397,000 | 4.5% | 0.2% | 5 | 2020–2024 |
| ORASUL DARMANESTI CUI: 4352921 | 303,810 | — | — | 303,810 | 3.4% | 0.2% | 8 | 2019–2025 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 84,900 | 199,990 | 284,890 | 3.2% | 0.0% | 5 | 2021–2023 |
| JUDETUL VRANCEA CUI: 4350394 | 30,000 | — | 230,500 | 260,500 | 3.0% | 0.0% | 2 | 2021–2022 |
| ORASUL CAVNIC CUI: 3627595 | 179,100 | — | — | 179,100 | 2.0% | 0.4% | 14 | 2019–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 76,692 | 93,000 | — | 169,692 | 1.9% | 0.1% | 2 | 2018–2020 |
| JUDETUL SIBIU CUI: 4406223 | — | 164,890 | — | 164,890 | 1.9% | 0.0% | 2 | 2020–2025 |
| GARDA DE COASTA CUI: 29521430 | 145,600 | — | — | 145,600 | 1.7% | 0.1% | 3 | 2020–2025 |
| ORASUL HIRLAU CUI: 4541190 | 143,825 | — | — | 143,825 | 1.6% | 0.2% | 6 | 2020–2026 |
| ORAS TANDAREI CUI: 4364888 | 59,990 | — | 59,990 | 119,980 | 1.4% | 0.2% | 2 | 2020–2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 119,000 | — | — | 119,000 | 1.4% | 0.0% | 1 | 2023 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 119,000 | — | — | 119,000 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA STANISESTI CUI: 4670216 | 40,000 | — | 74,980 | 114,980 | 1.3% | 0.2% | 3 | 2019–2023 |
| COMUNA ROSIORI CUI: 4535872 | 111,900 | — | — | 111,900 | 1.3% | 0.6% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 109,416 | — | — | 109,416 | 1.2% | 1.4% | 2 | 2025–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 98,420 | 98,420 | 1.1% | 0.0% | 5 | 2019–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 89,990 | — | 89,990 | 1.0% | 0.0% | 1 | 2018 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 89,900 | — | — | 89,900 | 1.0% | 0.0% | 1 | 2024 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | — | 82,500 | 82,500 | 0.9% | 0.1% | 2 | 2025 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | — | — | 73,991 | 73,991 | 0.8% | 0.0% | 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 |
|---|---|---|---|---|---|
| SIGROMID SRL CUI: 27467556 | 1 | 718,712 | 1,437,424 | 1 | 2025 |
| TECHMEDIA ELECTRONICS SRL CUI: 24835360 | 10 | 482,450 | 964,900 | 1 | 2022 |
| ARH STRUCTURAL PROIECT SRL CUI: 48097707 | 9 | 369,748 | 739,494 | 4 | 2023–2026 |
| PIF & LMS COMPANY SRL CUI: 18774756 | 1 | 230,500 | 460,999 | 1 | 2022 |
| BONELLO PROIECT SRL CUI: 26641246 | 2 | 83,000 | 166,000 | 2 | 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 |
|---|---|---|---|---|
| DA41188511 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 16.09.2026 | 15,000 |
| Contract object: servicii de proiectare pentru obiectivul demolare imobil str. sf spiridon nr.45 - faza dali | ||||
| DA41014374 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 20.08.2026 | 15,000 |
| Contract object: servicii de proiectare pt ob demolare imobil str. c columb nr.4 - corp b - faza dali | ||||
| DA40925196 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 04.08.2026 | 10,000 |
| Contract object: servicii de proiectare - expertiza tehnica actualizata | ||||
| DA40756697 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 71241000-9 | 03.07.2026 | 19,000 |
| Contract object: servicii de intocmire / actualizare a documentatiilor tehnico-economice faza dali | ||||
| DA40467122 | COMUNA GHIDIGENI CUI: 3655897 | 71319000-7 | 25.05.2026 | 6,500 |
| Contract object: servicii de expertiza tehnica desfiintare scoala primara nr.1 gefu nou | ||||
| DA40463817 | ORASUL HIRLAU CUI: 4541190 | 79930000-2 | 25.05.2026 | 22,000 |
| Contract object: intocmire dtac + verificare la obiectivul consolidare si reabilitare corp b liceul tehnologic harlau | ||||
| DA40261065 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 79930000-2 | 28.04.2026 | 42,140 |
| Contract object: documentatie pentru aprobarea lucrarilor de interventie | ||||
| DA40226791 | ORASUL CAVNIC CUI: 3627595 | 71330000-0 | 22.04.2026 | 2,500 |
| Contract object: servicii de elaborare a certificatelor de performanta energetica | ||||
| DA39867740 | ORASUL CAVNIC CUI: 3627595 | 71330000-0 | 23.02.2026 | 3,500 |
| Contract object: servicii de elaborare a certificatelor de performanta energetica | ||||
| DA39560038 | ORASUL HIRLAU CUI: 4541190 | 71241000-9 | 17.12.2025 | 19,835 |
| Contract object: actualizare dali corp b liceul tehnologic harlau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798416 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 03.07.2026 | 21,900 |
| Contract object: servicii de proiectare pentru obiectivul spitalul de obstetrica ginecologie buna vestire galati - corp c15 - actualizare expertiza tehnica + audit energetic | ||||
| DAN2791086 | MUNICIPIUL MOTRU CUI: 5455844 | 79314000-8 | 29.06.2026 | 41,322 |
| Contract object: achizitie servicii de proiectare documentatie a avizare <br>a lucrarilor de interventie (d.a.l.i.) <br>amenajare interioara si dotare casa de cultura motru | ||||
| DAN2789002 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 25.06.2026 | 50,000 |
| Contract object: servicii de proiectare faza expertiza tehnica + studiu geotehnic pentru imobilele din str. sindicatelor nr. 37, str. leului nr. 1 (raport actualizat), str. v. alecsandri nr. 1b, str. traian nr. 143 | ||||
| DAN2788975 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 25.06.2026 | 15,000 |
| Contract object: servicii de proiectare faza actualizare expertiza tehnica + studiu geotehnic pentru imobilul din strada c. columb nr. 4 | ||||
| DAN2768824 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 02.06.2026 | 69,900 |
| Contract object: servicii de proiectare pentru obiectivul gradinita elena doamna - corp c2, c3, constructii realizate faza documentatii de avizare a lucrarilor de interventie si proiect tehnic de executie | ||||
| DAN2608047 | MUNICIPIU RM VALCEA CUI: 2540813 | 71241000-9 | 19.11.2025 | 92,000 |
| Contract object: serviciul de elaborare documentatii tehnice - expertiza tehnica, audit energetic si dali pentru obiectivul de investitii cresterea eficientei energetice la colegiul economic | ||||
| DAN2586903 | MUNICIPIU RM VALCEA CUI: 2540813 | 71241000-9 | 24.10.2025 | 92,000 |
| Contract object: serviciul de elaborare documentatii tehnice - expertiza tehnica, audit energetic si dali, pentru obiectivul de investitii cresterea eficientei energetice la liceul tehnologic nicolae plesoianu | ||||
| DAN2580758 | MUNICIPIU RM VALCEA CUI: 2540813 | 71330000-0 | 17.10.2025 | 57,851 |
| Contract object: consolidare seismica si cresterea eficientei energetice pentru cladire scoala, str. copacelu, nr. 178 | ||||
| DAN2566256 | MUNICIPIUL MOTRU CUI: 5455844 | 71322000-1 | 06.10.2025 | 85,000 |
| Contract object: servicii de proiectare pentru obiectivul reabilitare si dotare colegiul national george cosbuc motru | ||||
| DAN2535797 | MUNICIPIU RM VALCEA CUI: 2540813 | 71330000-0 | 27.08.2025 | 57,000 |
| Contract object: serviciul de obtinere a autorizatiei de securitate la incendiu pentru scoala gimnaziala nr.13 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133685 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 79930000-2 | 03.06.2026 | 139,890 |
| Contract object: servicii de proiectare (faza: d.t.a.c.; d.t.o.e. si p.t.), verificare proiect si asistenta tehnica din partea proiectantului la obiectivul de investitii: reabilitare termica a sediului d.g.r.f.p. craiova | ||||
| SCNA1129649 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 79930000-2 | 12.01.2026 | 149,900 |
| Contract object: servicii de proiectare (faza d.t.a.c.; d.t.o.e. si p.t.), verificare proiect si asistenta tehnica din partea proiectantului la obiectivul de investitii: ,,reabilitare termica a sediului a.j.f.p. olt,, | ||||
| CAN1153211 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71319000-7 | 28.08.2025 | 85,800 |
| Contract object: servicii de proiectare pentru expertiza tehnica; elaborare audit energetic si d.a.l.i.; documentatie de avizare a lucrarilor de interventii, pentru obiectivul de investitii: reabilitare si modernizare sediul biroului vamal de frontiera portile de fier 1 | ||||
| CAN1152919 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71319000-7 | 25.08.2025 | 79,200 |
| Contract object: servicii de actualizare expertiza tehnica; elaborare audit energetic si d.a.l.i.; documentatie de avizare a lucrarilor de interventii, pentru obiectivul de investitii: reabilitare si modernizare sediul biroului vamal gorj | ||||
| SCNA1121423 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 11.06.2025 | 1,437,424 |
| Contract object: reparatii interioare scoala gimnaziala al. i. cuza - corp a, municipiul falticeni, judetul suceava | ||||
| SCNA1105007 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 79930000-2 | 06.09.2024 | 289,914 |
| Contract object: servicii de elaborare documentatie tehnica pentru obiectivul de investitii : reabilitare, consolidare si dotare sediu sfo calafat, sfo vanju mare, sfo corabia, sfo horezu / reabilitare termica a sediului ajfp valcea - actualizare si verificare proiect dali (5 loturi) | ||||
| SCNA1108870 | ORAS ZLATNA CUI: 4331031 | 71220000-6 | 09.08.2024 | 74,890 |
| Contract object: servicii de proiectare pentru elaborarea documentatiilor tehnico-economice faza dali, pentru obiectivul de investitii reabilitare cladire internat liceul corneliu medrea zlatna, judet alba | ||||
| CAN1129583 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79930000-2 | 08.07.2024 | 40,000 |
| Contract object: modernizare cladire statia 220/110kv stuparei | ||||
| CAN1127461 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79930000-2 | 03.06.2024 | 11,500 |
| Contract object: colectarea apelor pluviale care trec prin separatoarele de ulei din statia 220/110kv stuparei | ||||
| SCNA1096344 | ORAS STREHAIA CUI: 6044227 | 71322000-1 | 12.12.2023 | 64,900 |
| Contract object: :servicii de proiectare - faza pt pentru proiectul reabilitare moderata a corpului de cladire c1 a liceului tehnologic matei basarab oras strehaia, judetul mehedinti, in vederea imbunatatirii furnizarii de servicii publice | ||||
- 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/29523300/api/v1/suppliers/29523300/revenue/api/v1/suppliers/29523300/scores/api/v1/suppliers/29523300/benchmarks/api/v1/red-flags/by-supplier/29523300/api/v1/suppliers/29523300/years/api/v1/suppliers/29523300/cpv/api/v1/suppliers/29523300/clients/api/v1/suppliers/29523300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders