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CUI: 31407455 SRL GALAȚI SAT LIESTI, COMUNA LIESTI Flagged by 3 indicators

PAN CONSTRUCT 2007 SRL

Registered: 25.03.2013 LIESTI, 12, 807180

Total revenue

16.38 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

9.19 Mn.

51 purchases

Offline purchases

383,271 RON

10 purchases

Tenders

6.80 Mn.

6 contracts

Won without competition

48.5%

4 of 6 lots

National rate: 34.3%

Ranked 4,595 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.5%

Main client: COMUNA LIESTI

National median: 30.2%

Ranked 19,740 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 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 8 largest CPV groups, out of 8; 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 LIESTI CUI: 3264562 2,617,489 19,320 2,528,300 5,165,109 31.5% 7.1% 9 2018–2025
COMUNA FUNDENI CUI: 3126837 198,161 — 1,579,436 1,777,597 10.9% 5.3% 3 2018–2019
COMUNA UMBRARESTI CUI: 4393131 1,299,151 —— 1,299,151 7.9% 3.6% 7 2023–2026
JUDETUL GALATI CUI: 3127476 29,968 — 1,231,719 1,261,687 7.7% 0.0% 2 2020–2023
SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 113,942 — 977,409 1,091,351 6.7% 58.0% 2 2022–2024
COMUNA BALENI CUI: 3126748 859,498 —— 859,498 5.3% 3.3% 3 2023–2024
COMUNA IVESTI CUI: 3601986 398,383 356,080 — 754,463 4.6% 1.1% 18 2018–2022
COMUNA BRANISTEA CUI: 4461970 733,273 —— 733,273 4.5% 1.4% 2 2019–2023
SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 680,143 —— 680,143 4.2% 22.3% 5 2023–2026
COMUNA SUHURLUI CUI: 24331834 568,308 —— 568,308 3.5% 2.3% 1 2023
COMUNA DRAGANESTI CUI: 3264597 —— 484,053 484,053 3.0% 1.0% 1 2019
SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 351,000 —— 351,000 2.1% 22.0% 1 2023
SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 344,979 —— 344,979 2.1% 14.1% 2 2024–2026
PIETE PREST TEC SRL CUI: 31434115 327,600 —— 327,600 2.0% 7.6% 2 2022
SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 319,132 —— 319,132 2.0% 16.0% 2 2022–2023
SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 166,868 —— 166,868 1.0% 10.0% 1 2023
COMUNA MUNTENI CUI: 4393123 127,826 —— 127,826 0.8% 0.1% 1 2023
SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 41,484 —— 41,484 0.3% 4.3% 2 2020
COMUNA COBADIN CUI: 4515476 16,203 —— 16,203 0.1% 0.0% 2 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 7,871 — 7,871 0.1% 0.0% 1 2018

1-20 of 20 results

Rows per page: 25 50 100

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40825619 SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 45342000-6 15.07.2026 165,900
lucrari de reparatii garduri
DA40816278 COMUNA UMBRARESTI CUI: 4393131 71322000-1 14.07.2026 36,000
servicii de proiectare si asistenta tehnica din partea proiectantului
DA40783268 SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 71421000-5 09.07.2026 83,624
amenajari exterioare
DA39611561 COMUNA LIESTI CUI: 3264562 45453100-8 29.12.2025 865,400
renovare partiala sediu primarie liesti
DA38394703 COMUNA UMBRARESTI CUI: 4393131 45453000-7 24.06.2025 100,263
proiectare, curatare structura in vederea aplicarii grundului, aplicare vopsea, montare panouri
DA37875246 COMUNA UMBRARESTI CUI: 4393131 45261210-9 09.04.2025 66,838
lucrari de schimbare tabla acoperis
DA37007830 COMUNA UMBRARESTI CUI: 4393131 45261210-9 25.11.2024 173,000
lucrari de schimbare tabla acoperis
DA36602568 COMUNA UMBRARESTI CUI: 4393131 45210000-2 29.09.2024 880,000
lucrari de construcii civile
DA36360758 COMUNA BALENI CUI: 3126748 45223100-7 28.08.2024 50,000
tarabe targ comunal
DA36360901 COMUNA BALENI CUI: 3126748 34221000-2 28.08.2024 85,000
containere modulare targ comunal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1156434 COMUNA IVESTI CUI: 3601986 45223210-1 20.09.2019 48,835
aditional la ctr. nr. 191 din 14.08.2019
DAN1143489 COMUNA IVESTI CUI: 3601986 45262310-7 14.08.2019 24,940
turnare platforma betonata
DAN1143486 COMUNA IVESTI CUI: 3601986 45262310-7 14.08.2019 33,000
turnare alee betonata bloc i 5
DAN1143484 COMUNA IVESTI CUI: 3601986 45223210-1 14.08.2019 49,700
amenajare cabine structura metalica piata agroalimentara
DAN1143478 COMUNA IVESTI CUI: 3601986 45262310-7 14.08.2019 41,940
construire rigola betonata parcare sediu primarie
DAN1042643 COMUNA LIESTI CUI: 3264562 45453000-7 17.12.2018 19,320
reparatii curente baza sportiva scoala 4
DAN1035840 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 28.11.2018 7,871
lucrari de reparatii siintretineri curente la sediul social al os hanu conachi
DAN1004017 COMUNA IVESTI CUI: 3601986 45262310-7 14.06.2018 7,822
platforma betonata 80 mp
DAN1003950 COMUNA IVESTI CUI: 3601986 45223210-1 13.06.2018 125,400
executie de lucrari de imprejmuire tarabe piata agroalimentara din ivesti
DAN1001056 COMUNA IVESTI CUI: 3601986 45262310-7 18.04.2018 24,443
turnare platforma betonata 250 mp in incinta pietei agroalimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117724 COMUNA LIESTI CUI: 3264562 45215200-9 04.03.2025 2,528,300
achizitie executie lucrari pentru obiectivului de investitii reabilitare, modernizare centru comunitar integrat in comuna liesti, judetul galati
SCNA1074562 SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 45214220-8 17.08.2022 977,409
desfiintare corp gradinita si construire sala de festivitati si doua sali clasa comuna liesti, judetul galati.
SCNA1036627 JUDETUL GALATI CUI: 3127476 45215148-6 08.05.2020 1,231,719
proiectare si executie lucrari pentru obiectivul amenajare sectie cardiologie interventionala din spitalul clinic judetean de urgenta sf.apostol andrei galati municipiul galati
SCNA1027158 COMUNA DRAGANESTI CUI: 3264597 45212221-1 12.11.2019 484,053
amenajare teren de sport comuna draganesti judetul galati
SCNA1007764 COMUNA FUNDENI CUI: 3126837 45210000-2 08.11.2018 939,747
demolare, reconstruire si dotare gradinita, sat hanu conachi, judetul galati
SCNA1007128 COMUNA FUNDENI CUI: 3126837 45210000-2 29.10.2018 639,689
reabilitare extindere si dotare dispensar uman, sat hanu conachi, comuna fundeni, 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/31407455
  • /api/v1/suppliers/31407455/revenue
  • /api/v1/suppliers/31407455/scores
  • /api/v1/suppliers/31407455/benchmarks
  • /api/v1/red-flags/by-supplier/31407455
  • /api/v1/suppliers/31407455/years
  • /api/v1/suppliers/31407455/cpv
  • /api/v1/suppliers/31407455/clients
  • /api/v1/suppliers/31407455/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API