Total revenue
16.64 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
6.94 Mn.
159 purchases
Offline purchases
1.14 Mn.
21 purchases
Tenders
8.56 Mn.
13 contracts
Won without competition
18.2%
4 of 13 lots
National rate: 34.3%
Ranked 7,883 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.2%
Main client: COMUNA SMARDAN
National median: 30.2%
Ranked 38,724 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 24; the other 12 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 SMARDAN CUI: 4150000 | 1,811,281 | 52,077 | — | 1,863,358 | 11.2% | 1.8% | 21 | 2020–2026 |
| COMUNA IVESTI CUI: 3601986 | 1,824,435 | 2,000 | — | 1,826,435 | 11.0% | 2.5% | 28 | 2020–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 1,361,989 | 1,361,989 | 8.2% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | — | — | 1,347,833 | 1,347,833 | 8.1% | 10.0% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 438,459 | 733,001 | 1,171,460 | 7.0% | 0.0% | 2 | 2024–2025 |
| COMUNA ADAMUS CUI: 4436844 | — | — | 1,111,278 | 1,111,278 | 6.7% | 2.0% | 1 | 2025 |
| COMUNA CUZA VODA CUI: 17841903 | 979,026 | — | — | 979,026 | 5.9% | 3.9% | 28 | 2018–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | — | 888,465 | 888,465 | 5.3% | 0.2% | 1 | 2026 |
| COMUNA CHIOCHIS CUI: 4730580 | — | — | 829,256 | 829,256 | 5.0% | 0.6% | 1 | 2026 |
| COMUNA LUPENI CUI: 4368049 | — | — | 776,922 | 776,922 | 4.7% | 1.0% | 1 | 2025 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | — | — | 668,524 | 668,524 | 4.0% | 0.7% | 1 | 2025 |
| JUDETUL GALATI CUI: 3127476 | 643,972 | — | — | 643,972 | 3.9% | 0.0% | 1 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 617,298 | 617,298 | 3.7% | 0.0% | 3 | 2022–2025 |
| COMUNA SUHURLUI CUI: 24331834 | 107,908 | 487,415 | — | 595,323 | 3.6% | 2.4% | 2 | 2025 |
| COMUNA UMBRARESTI CUI: 4393131 | 450,428 | — | — | 450,428 | 2.7% | 1.3% | 2 | 2021–2026 |
| COMUNA SENDRENI CUI: 3553269 | 213,435 | — | — | 213,435 | 1.3% | 0.3% | 18 | 2018–2021 |
| COMUNA REDIU CUI: 3126870 | 179,174 | 1,113 | — | 180,287 | 1.1% | 0.4% | 13 | 2018–2025 |
| COMUNA RACOVITA CUI: 4342839 | — | — | 167,025 | 167,025 | 1.0% | 0.7% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 101,501 | — | 101,501 | 0.6% | 0.0% | 10 | 2023–2026 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 88,016 | — | — | 88,016 | 0.5% | 0.3% | 5 | 2022–2023 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 79,720 | — | — | 79,720 | 0.5% | 0.1% | 6 | 2018–2019 |
| COMUNA VALEA MARULUI CUI: 3655900 | 77,091 | — | — | 77,091 | 0.5% | 0.2% | 8 | 2022–2026 |
| COMUNA CUCA CUI: 3127000 | 27,472 | 37,135 | — | 64,607 | 0.4% | 0.3% | 6 | 2019–2023 |
| UNITATEA MILITARA 02036 CUI: 14783824 | — | — | 55,383 | 55,383 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA SMARDAN CUI: 4793898 | 55,043 | — | — | 55,043 | 0.3% | 0.2% | 1 | 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 |
|---|---|---|---|---|---|
| AGO PROIECT ENGINEERING SRL CUI: 33808062 | 7 | 5,803,459 | 11,606,919 | 7 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41197358 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CUZA-VODA-SLOBOZIA CONACHI CUI: 50147211 | 45310000-3 | 16.09.2026 | 42,000 |
| Contract object: studiu de coexistenta retele electrice - infiintare retea gaze naturale cuza voda - slobozia conachi | ||||
| DA41027193 | COMUNA SMARDAN CUI: 4150000 | 45310000-3 | 20.08.2026 | 8,229 |
| Contract object: alimentare electrica display | ||||
| DA40971583 | JUDETUL GALATI CUI: 3127476 | 45310000-3 | 12.08.2026 | 643,972 |
| Contract object: racordare si utilizare la reteaua electrica-extindere pe verticala cu un nivel si heliport parcarare | ||||
| DA40945424 | COMUNA SCANTEIESTI CUI: 3127093 | 45310000-3 | 06.08.2026 | 1,935 |
| Contract object: achizitie servicii de realizare instalatie electrica de utilizare scoala noua | ||||
| DA40847220 | COMUNA UMBRARESTI CUI: 4393131 | 71356200-0 | 20.07.2026 | 5,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA40809485 | COMUNA VALEA MARULUI CUI: 3655900 | 45310000-3 | 13.07.2026 | 2,800 |
| Contract object: tablou electric complet echipat cu suport( 2 bucati) | ||||
| DA40527226 | COMUNA VALEA MARULUI CUI: 3655900 | 45310000-3 | 02.06.2026 | 21,766 |
| Contract object: instalatie electrica de utilizare dispensar | ||||
| DA40433145 | COMUNA SMARDAN CUI: 4150000 | 45310000-3 | 20.05.2026 | 16,153 |
| Contract object: achizitie si montaj invertor saj si baterie -cci | ||||
| DA40404044 | COMUNA SMARDAN CUI: 4150000 | 45310000-3 | 15.05.2026 | 16,627 |
| Contract object: alimentare electrica cci | ||||
| DA40404193 | COMUNA SMARDAN CUI: 4150000 | 45310000-3 | 15.05.2026 | 13,871 |
| Contract object: instalatii utilizare statii bus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777168 | COMUNA IVESTI CUI: 3601986 | 50413000-3 | 10.06.2026 | 2,000 |
| Contract object: reparatie alimentare curent electric | ||||
| DAN2772885 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71314100-3 | 05.06.2026 | 1,200 |
| Contract object: proiectare+intocmire dosar energie electrica pentru locul de consum galati marfuri vechi cap y - srcf galati | ||||
| DAN2723694 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45310000-3 | 06.04.2026 | 2,430 |
| Contract object: lucrari auxiliare aferente racordarii la reteaua nationala - loc consum galati marfuri vechi cap y - srcf galati | ||||
| DAN2675303 | COMUNA SUHURLUI CUI: 24331834 | 31712331-9 | 04.02.2026 | 487,415 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna suhurlui, judetul galati, prin instalarea de panouri fotovoltaice cu puterea instalata de 125 kw | ||||
| DAN2552658 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45310000-3 | 19.09.2025 | 2,793 |
| Contract object: lucrari auxiliare aferente racordarii la reteaua nationala - loc consum galati calatori cap y - srcf galati | ||||
| DAN2552655 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71314100-3 | 19.09.2025 | 1,000 |
| Contract object: bransament electric trifazat galati calatori cap y - srcf galati | ||||
| DAN2534434 | MUNICIPIUL GALATI CUI: 3814810 | 45232000-2 | 25.08.2025 | 438,459 |
| Contract object: proiectare si executie pentru obiectivul ,,renovare energetica a imobilului din strada brailei nr. 165 (fost cinematograf tiglina) - alimentare cu energie electrica a locului de consum si producere | ||||
| DAN2521607 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71314100-3 | 04.08.2025 | 1,000 |
| Contract object: intocmire documentatii tehnice bransament electric barbosi triaj gr.a - srcf galati | ||||
| DAN2500238 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45310000-3 | 08.07.2025 | 2,773 |
| Contract object: lucrari auxiliare aferente racordarii la reteaua nationala-loc de consum barbosi triaj gr a | ||||
| DAN2445875 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71310000-4 | 06.05.2025 | 89,040 |
| Contract object: servicii de supervizare lucrari (dirigentie de santier) pentru obiectivul de investitii : electrificare linie de cale ferata doaga-tecuci-barbosi, inclusiv dispecer feroviar galati - finalizare lucrari in substatia de tractiune electrica 110/25kv hanu conachi - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134959 | MUNICIPIUL BRASOV CUI: 4384206 | 45261215-4 | 14.07.2026 | 2,723,979 |
| Contract object: elaborare proiect tehnic, asistenta de tehnica si executie lucrari in vederea realizarii obiectivului de investitii sisteme fotovoltaice amplasate pe cladiri publice ale uat brasov, in scopul producerii energiei electrice din surse regenerabile pentru autoconsum <br> - contract de finantare nr. 859/02.04.2025 - smis 315490 | ||||
| SCNA1134848 | COMUNA CHIOCHIS CUI: 4730580 | 45251100-2 | 09.07.2026 | 1,658,512 |
| Contract object: executia lucrarilor pentru ,, infiintare parc fotovoltaic pentru autoconsum in comuna chiochis, judetul bistrita-nasaud | ||||
| SCNA1133254 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45310000-3 | 21.05.2026 | 1,776,930 |
| Contract object: lucrari (proiectare si executie) privind realizarea unui centrale electrice fotovoltaice pentru proiectul <br>cresterea eficientei energetice prin implementarea de sisteme de panouri fotovoltaice la nivelul cladirilor universitatii de medicina si farmacie iuliu hatieganu | ||||
| SCNA1121486 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 15.12.2025 | 450,741 |
| Contract object: racordare la reteaua electrica a locului de consum permanent cazarma 406 - um 01764 din municipiul braila, str. eremia grigorescu, nr.80-81 | ||||
| SCNA1127881 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 45251100-2 | 18.11.2025 | 1,347,833 |
| Contract object: proiectare si executie lucrari - energie electrica din surse solare pentru autoconsum - soseaua baldovinesti km 5 | ||||
| SCNA1126939 | COMUNA ADAMUS CUI: 4436844 | 45251100-2 | 23.10.2025 | 2,222,557 |
| Contract object: construirea de noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la nivelul comunei adamus, jud. mures | ||||
| SCNA1125763 | COMUNA LUPENI CUI: 4368049 | 45310000-3 | 24.09.2025 | 1,553,843 |
| Contract object: executia lucrarilor pentru obiectivul de investitii in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in comuna lupeni, judetul hargita | ||||
| SCNA1122447 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45251100-2 | 04.07.2025 | 1,337,048 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,,capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la nivelul comunei mihai viteazu, jud. cluj | ||||
| SCNA1120442 | COMUNA RACOVITA CUI: 4342839 | 31681500-8 | 17.05.2025 | 334,050 |
| Contract object: statii de incarcare vehicule auto electrice in comuna racovita judet braila | ||||
| SCNA1107414 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 12.07.2024 | 733,001 |
| Contract object: executie instalatii electrice la obiectivul de investitii reabilitarea si eficientizarea energetica a spitalului clinic de obstetrica - ginecologie buna vestire galati - lucrari suplimentare | ||||
- 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/31189199/api/v1/suppliers/31189199/revenue/api/v1/suppliers/31189199/scores/api/v1/suppliers/31189199/benchmarks/api/v1/red-flags/by-supplier/31189199/api/v1/suppliers/31189199/years/api/v1/suppliers/31189199/cpv/api/v1/suppliers/31189199/clients/api/v1/suppliers/31189199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders