Total revenue
9.85 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
39 purchases
Offline purchases
1.55 Mn.
19 purchases
Tenders
7.23 Mn.
54 contracts
Won without competition
29.2%
5 of 20 lots
National rate: 34.3%
Ranked 6,573 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.6%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 6,638 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|
| GALBUSINESS SRL CUI: 17679381 | 48 | 4,777,548 | 17,800,226 | 2 | 2021–2026 |
| GEVIS CONSTRUCT SRL CUI: 24061013 | 43 | 2,731,293 | 11,766,004 | 2 | 2021–2026 |
| ARHIDESKVISION SRL CUI: 35389688 | 4 | 2,391,058 | 9,189,371 | 3 | 2021–2023 |
| PITLOBRA SRL CUI: 27728554 | 4 | 2,279,863 | 8,855,786 | 3 | 2021–2024 |
| PELAS COMPANY SRL CUI: 25658207 | 42 | 1,890,459 | 7,561,833 | 1 | 2021–2026 |
| INACO LEGAL SRL CUI: 26804696 | 2 | 521,095 | 1,042,191 | 2 | 2021–2022 |
| PROSTAR CONSTRUCT SRL CUI: 22090764 | 1 | 341,667 | 1,025,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41105432 | JUDETUL GALATI CUI: 3127476 | 45453000-7 | 04.09.2026 | 123,316 |
| Contract object: executie lucrari de reparatii curente a bibliotecii judetene v.a. urechia galati - corp a | ||||
| DA39724783 | JUDETUL GALATI CUI: 3127476 | 45000000-7 | 28.01.2026 | 15,334 |
| Contract object: lucrari de relocare bariera acces auto | ||||
| DA39725492 | JUDETUL GALATI CUI: 3127476 | 45000000-7 | 28.01.2026 | 6,986 |
| Contract object: lucrari reparatii adapost ala | ||||
| DA39297665 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45261310-0 | 17.11.2025 | 12,825 |
| Contract object: lucrari hidroizolatii acoperis | ||||
| DA39254165 | JUDETUL GALATI CUI: 3127476 | 45421148-3 | 11.11.2025 | 69,274 |
| Contract object: montare gard si porti automatizate pt imobile c j galati | ||||
| DA39161833 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 29.10.2025 | 123,741 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA39032228 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45261310-0 | 08.10.2025 | 7,321 |
| Contract object: lucrari de hidroizolare | ||||
| DA38877318 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45261310-0 | 16.09.2025 | 23,696 |
| Contract object: lucrari de hidroizolare | ||||
| DA38664927 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45261310-0 | 08.08.2025 | 52,489 |
| Contract object: lucrari de reabilitare hidroizolatii terase/acoperisuri la ag. 17-020 si 17-021 din cadrul sz galati | ||||
| DA36025118 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45261310-0 | 28.06.2024 | 13,519 |
| Contract object: lucrari de hidroizolatii si reparatii la aticul terasei de la agentia 17-013 plj galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1986871 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50413200-5 | 24.08.2023 | 21,860 |
| Contract object: reparatie sistem detectie si stingere incendii | ||||
| DAN1782487 | MUNICIPIUL TULCEA CUI: 4321429 | 71328000-3 | 26.10.2022 | 7,900 |
| Contract object: servicii de verificare tehnica lucrari de modernizare a constructiilor aflate in patrimoniul municiului tulcea in vederea obtinerii autorizatiilor privind securitatea la incendiu (sediul directiei de asistenta si protectie sociala, centru multifunctional sofia, cantina municipala, cresele nr. 1 si 3, cresa nr. 6 dumbrava minunata, cresa nr. 9 arabella) | ||||
| DAN1563634 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45500000-2 | 10.11.2021 | 1,675 |
| Contract object: servicii de inchiriere utilaje cu operator-motostivuitor | ||||
| DAN1412816 | MUNICIPIUL GALATI CUI: 3814810 | 45232141-2 | 28.01.2021 | 261,348 |
| Contract object: reparatii sc 111 - str. garii, spate bloc a, centru ii - galati | ||||
| DAN1293093 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453100-8 | 15.06.2020 | 21,307 |
| Contract object: lucrari de amenajare sala 3 - laborator sd 202 din campus stiintei, str. domneasca nr. 111, in cadrul contractului 55pccdi/2018. | ||||
| DAN1271413 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 29.04.2020 | 124,577 |
| Contract object: reparatii curente scoala gimnaziala dan barbilian galati | ||||
| DAN1251333 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45510000-5 | 19.03.2020 | 1,931 |
| Contract object: inchiriere automacara | ||||
| DAN1233456 | MUNICIPIUL GALATI CUI: 3814810 | 45232141-2 | 03.02.2020 | 186,260 |
| Contract object: reparatii sc nr. 63, str. siderurgistilor nr. 15 - galati | ||||
| DAN1228824 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45510000-5 | 27.01.2020 | 1,931 |
| Contract object: servicii de inchiriere automacara | ||||
| DAN1212452 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 45453000-7 | 31.12.2019 | 27,686 |
| Contract object: lucrari de reparatii sediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162661 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 17.09.2026 | 5,966,069 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| SCNA1132858 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 31.07.2026 | 1,140,757 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 2 loturi | ||||
| CAN1157818 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 02.07.2026 | 1,750,344 |
| Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi | ||||
| SCNA1101960 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 09.03.2026 | 1,229,685 |
| Contract object: renovare energetica a imobilului din str. nufarului nr. 5a - cod proiect c5-b2.1.a-585- executie lucrari | ||||
| SCNA1130613 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 17.02.2026 | 1,025,000 |
| Contract object: executie lucrari - rest de executat si asistenta tehnica din partea proiectantului in vederea indeplinirii indicatorilor aferenti proiectului, renovare energetica a bibliotecii judetene v.a. urechia galati - corp a | ||||
| CAN1113734 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 10.12.2025 | 7,072,839 |
| Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi | ||||
| SCNA1120240 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 13.05.2025 | 2,944,918 |
| Contract object: sprijinirea eficientei energetice in blocurile de locuinte - bloc mures, str. portului nr. 45, port, asociatia de proprietari nr. 135, din municipiul galati | ||||
| SCNA1090919 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45421000-4 | 21.08.2023 | 649,850 |
| Contract object: lucrari de reabilitare tamplarie pentru dotarea spatiilor in care isi desfasoara activitatea compania nationala loteria romana s.a. pentru 22 de loturi | ||||
| CAN1061684 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 13.08.2023 | 14,679,994 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| CAN1059279 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 06.07.2023 | 8,522,640 |
| Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi | ||||
- 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/30580007/api/v1/suppliers/30580007/revenue/api/v1/suppliers/30580007/scores/api/v1/suppliers/30580007/benchmarks/api/v1/red-flags/by-supplier/30580007/api/v1/suppliers/30580007/years/api/v1/suppliers/30580007/cpv/api/v1/suppliers/30580007/clients/api/v1/suppliers/30580007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders