Total revenue
107.32 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
230,612 RON
11 purchases
Offline purchases
35,530 RON
15 purchases
Tenders
107.06 Mn.
6 contracts
Won without competition
76.7%
4 of 6 lots
National rate: 34.3%
Ranked 2,317 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.8%
Main client: COMPANIA DE UTILITATI PUBLICE SA
National median: 30.2%
Ranked 9,241 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 22,737 | — | 51,325,346 | 51,348,083 | 47.8% | 6.9% | 7 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 47,546,908 | 47,546,908 | 44.3% | 4.4% | 2 | 2023 |
| COMUNA HOMOCEA CUI: 4350688 | — | — | 5,681,063 | 5,681,063 | 5.3% | 8.3% | 1 | 2019 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | — | — | 2,503,393 | 2,503,393 | 2.3% | 3.3% | 1 | 2019 |
| COMUNA VIDRA CUI: 4297649 | 85,310 | — | — | 85,310 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA NICORESTI CUI: 3878767 | 63,729 | — | — | 63,729 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA GOLESTI CUI: 4297967 | 56,937 | — | — | 56,937 | 0.1% | 0.1% | 2 | 2019 |
| COMUNA IVESTI CUI: 3601986 | — | 28,913 | — | 28,913 | 0.0% | 0.0% | 8 | 2019 |
| MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | — | 6,617 | — | 6,617 | 0.0% | 0.1% | 7 | 2018–2019 |
| COMUNA JARISTEA CUI: 4298016 | 1,779 | — | — | 1,779 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 120 | — | — | 120 | 0.0% | 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 |
|---|---|---|---|---|---|
| LEMACONS SRL CUI: 26287387 | 4 | 98,872,254 | 501,265,649 | 2 | 2023–2025 |
| CITADINA 98 SA CUI: 1634561 | 4 | 98,872,254 | 501,265,649 | 2 | 2023–2025 |
| TANCRAD SRL CUI: 8006670 | 3 | 68,915,850 | 351,483,630 | 2 | 2023–2025 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 2 | 47,546,908 | 266,007,862 | 1 | 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 |
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 |
|---|---|---|---|---|
| DA24674118 | COMUNA GOLESTI CUI: 4297967 | 45000000-7 | 12.12.2019 | 12,835 |
| Contract object: achzitie lucrari de asfaltare drum local in comuna golesti, judet vrancea | ||||
| DA24659304 | COMUNA VIDRA CUI: 4297649 | 45000000-7 | 11.12.2019 | 85,310 |
| Contract object: lucrari de asfaltare drum local si alei in comuna vidra, judet vrancea | ||||
| DA23523034 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44113600-1 | 29.07.2019 | 5,852 |
| Contract object: furnizare mixtura asfaltica | ||||
| DA23193600 | COMUNA NICORESTI CUI: 3878767 | 45000000-7 | 03.06.2019 | 63,729 |
| Contract object: reparatii drum lateral pe lungimea de 0,255 km, sat coasta lupei, com. nicoresti | ||||
| DA23178197 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44000000-0 | 03.06.2019 | 1,229 |
| Contract object: furnizare mixtura asfaltica ba16 | ||||
| DA23095736 | COMUNA JARISTEA CUI: 4298016 | 44114100-3 | 22.05.2019 | 1,779 |
| Contract object: beton clasa c25/30 | ||||
| DA22884999 | COMUNA GOLESTI CUI: 4297967 | 45000000-7 | 23.04.2019 | 44,102 |
| Contract object: achizitie executie rigole carosabile l=83 ml, comuna golesti, judet vrancea | ||||
| DA22726840 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44113600-1 | 02.04.2019 | 5,852 |
| Contract object: furnizare mixtura asfaltica | ||||
| DA21580394 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50531200-8 | 26.10.2018 | 120 |
| Contract object: verificare instalatie utilizare gaze | ||||
| DA21153698 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44113600-1 | 07.09.2018 | 5,292 |
| Contract object: furnizare mixtura asfaltica ba16 si badpc20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1206188 | COMUNA IVESTI CUI: 3601986 | 09123000-7 | 23.12.2019 | 5,451 |
| Contract object: factura gaze | ||||
| DAN1152398 | COMUNA IVESTI CUI: 3601986 | 09123000-7 | 11.09.2019 | 1,693 |
| Contract object: factura gaze naturale | ||||
| DAN1150986 | COMUNA IVESTI CUI: 3601986 | 09123000-7 | 06.09.2019 | 111 |
| Contract object: factura gaze naturale | ||||
| DAN1150984 | COMUNA IVESTI CUI: 3601986 | 09123000-7 | 06.09.2019 | 520 |
| Contract object: factura gaze naturale | ||||
| DAN1150982 | COMUNA IVESTI CUI: 3601986 | 09123000-7 | 06.09.2019 | 5,451 |
| Contract object: factura gaze naturale | ||||
| DAN1149099 | COMUNA IVESTI CUI: 3601986 | 09123000-7 | 02.09.2019 | 3,920 |
| Contract object: energie gaze naturale | ||||
| DAN1149098 | COMUNA IVESTI CUI: 3601986 | 09123000-7 | 02.09.2019 | 7,206 |
| Contract object: energie gaze naturale | ||||
| DAN1149095 | COMUNA IVESTI CUI: 3601986 | 09123000-7 | 02.09.2019 | 4,561 |
| Contract object: energie gaze naturale | ||||
| DAN1126960 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | 09123000-7 | 10.07.2019 | 59 |
| Contract object: furnizare gaze naturale | ||||
| DAN1125939 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | 09123000-7 | 09.07.2019 | 1,044 |
| Contract object: furnizare gaze hpb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1150638 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 45000000-7 | 16.07.2025 | 85,475,768 |
| Contract object: vn-cl-09.1 sistem zonal de alimentare cu apa odobesti si lucrari sisteme de alimentare cu apa in adjud, panciu, marasesti, homocea, gugesti, bolotesti, tamboiesti, ruginesti, dumbraveni, jaristea si straoane judetul vrancea | ||||
| CAN1144779 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 45252100-9 | 08.04.2025 | 149,782,019 |
| Contract object: vn-cl-08.1 infiintare sistem de alimentare cu apa si canalizare in lepsa gresu uat tulnici; statie de epurare gugesti; infiintare sistem apa in sihlea, uat sihlea si completare sursa in soveja | ||||
| SCNA1031375 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 45233120-6 | 22.01.2020 | 2,503,393 |
| Contract object: servicii de proiectare tehnica si executie lucrari pentru reabilitare drum comunal dc 169 in com. slobozia bradului, jud. vrancea | ||||
| SCNA1025670 | COMUNA HOMOCEA CUI: 4350688 | 45233120-6 | 22.10.2019 | 5,681,063 |
| Contract object: executie lucrari pentru modernizare drumuri de interes local com. homocea, jud. vrancea | ||||
- 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/3118800/api/v1/suppliers/3118800/revenue/api/v1/suppliers/3118800/scores/api/v1/suppliers/3118800/benchmarks/api/v1/red-flags/by-supplier/3118800/api/v1/suppliers/3118800/years/api/v1/suppliers/3118800/cpv/api/v1/suppliers/3118800/clients/api/v1/suppliers/3118800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders