Total revenue
306.39 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
906,080 RON
20 purchases
Offline purchases
357,200 RON
4 purchases
Tenders
305.12 Mn.
24 contracts
Won without competition
71.7%
10 of 24 lots
National rate: 34.3%
Ranked 2,682 of 11,028
Won at the estimated value
0.1%
1 of 14 lots
National rate: 1.2%
Ranked 1,964 of 6,155
Dependence on the main client
73.8%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 2,346 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | 344,100 | — | 225,665,178 | 226,009,278 | 73.8% | 6.2% | 14 | 2018–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 32,833,060 | 32,833,060 | 10.7% | 3.2% | 1 | 2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 20,000 | 357,200 | 28,161,153 | 28,538,353 | 9.3% | 1.0% | 15 | 2018–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 6,325,586 | 6,325,586 | 2.1% | 0.4% | 1 | 2021 |
| COMUNA SILISTEA CUI: 4721298 | — | — | 4,359,269 | 4,359,269 | 1.4% | 15.2% | 1 | 2024 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | — | — | 2,888,475 | 2,888,475 | 0.9% | 8.4% | 1 | 2024 |
| COMUNA MOVILA MIRESII CUI: 4342723 | — | — | 2,469,317 | 2,469,317 | 0.8% | 3.4% | 1 | 2022 |
| COMUNA VICTORIA CUI: 4342812 | — | — | 1,706,464 | 1,706,464 | 0.6% | 2.6% | 1 | 2024 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 715,500 | 715,500 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 182,880 | — | — | 182,880 | 0.1% | 0.4% | 3 | 2018–2021 |
| COMUNA TALEA CUI: 2845605 | 130,500 | — | — | 130,500 | 0.0% | 1.0% | 1 | 2018 |
| COMUNA TUFESTI CUI: 4874763 | 106,100 | — | — | 106,100 | 0.0% | 0.1% | 4 | 2018–2021 |
| COMUNA TULUCESTI CUI: 3553307 | 67,500 | — | — | 67,500 | 0.0% | 0.1% | 1 | 2019 |
| ORASUL IANCA CUI: 4874631 | 55,000 | — | — | 55,000 | 0.0% | 0.1% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| TANCRAD SRL CUI: 8006670 | 16 | 299,747,157 | 1,758,642,363 | 8 | 2021–2026 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 8 | 245,851,562 | 1,605,366,940 | 2 | 2022–2025 |
| CITADINA 98 SA CUI: 1634561 | 8 | 242,201,657 | 1,581,963,130 | 2 | 2022–2025 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 7 | 212,678,184 | 1,431,082,718 | 3 | 2021–2026 |
| ARCADA COMPANY SA CUI: 5437520 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| LEMACONS SRL CUI: 26287387 | 7 | 75,397,776 | 412,190,436 | 2 | 2022–2024 |
| VLAMIRO CONSULTANTA SI SERVICII SRL CUI: 26776839 | 1 | 32,833,060 | 98,499,179 | 1 | 2024 |
| URBAN PROFILE GRELE SRL CUI: 13642193 | 1 | 5,368,000 | 26,840,000 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 6,325,586 | 25,302,346 | 1 | 2021 |
| URBAN PROIECT GRUP SRL CUI: 18169712 | 1 | 1,537,000 | 3,074,000 | 1 | 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 |
|---|---|---|---|---|
| DA36660517 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 08.10.2024 | 20,000 |
| Contract object: servicii de proiectare pentru obiectivul ,,modernizare strazi municipiul galati actualizare dali | ||||
| DA33721103 | JUDETUL GALATI CUI: 3127476 | 71322500-6 | 26.07.2023 | 19,700 |
| Contract object: actualizare studiu de trafic-reabilitarea si modernizarea infrastructurii de transport regional | ||||
| DA28970179 | JUDETUL GALATI CUI: 3127476 | 71242000-6 | 11.10.2021 | 128,000 |
| Contract object: proiectare modernizare tronsoane drumuri judetene pe dj253,dj242h,dj255 a, dj240a si dj252g | ||||
| DA28910073 | COMUNA TUFESTI CUI: 4874763 | 71242000-6 | 05.10.2021 | 74,500 |
| Contract object: servicii proiectare faza s.f./ d.a.l.i. - modernizare drumuri publice din interiorul localitatilor | ||||
| DA28094550 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 71322500-6 | 02.06.2021 | 112,500 |
| Contract object: servicii de proiectare pentru modernizare drumuri de interes local in com. tudor vladimirescu (pte) | ||||
| DA27991718 | JUDETUL GALATI CUI: 3127476 | 71322500-6 | 18.05.2021 | 126,050 |
| Contract object: servicii de proiectare fazele expertiza tehnica, dali /studii-reabilitarea si modernizare dj240 | ||||
| DA27966079 | JUDETUL GALATI CUI: 3127476 | 71242000-6 | 13.05.2021 | 40,500 |
| Contract object: actualizare docum tehnica reabilitarea si modernizare dj 242 d | ||||
| DA27188796 | JUDETUL GALATI CUI: 3127476 | 71242000-6 | 29.12.2020 | 6,850 |
| Contract object: proiectare fazele expertiza tehnica, studiu fezabilitate/dali, proiect tehnic +de, poe, doa, dtac | ||||
| DA26762379 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 71242000-6 | 09.11.2020 | 68,580 |
| Contract object: servicii proiectare modernizare drumuri de interes local | ||||
| DA26383703 | ORASUL IANCA CUI: 4874631 | 71322500-6 | 23.09.2020 | 20,000 |
| Contract object: asistenta tehnica proiectare pentru reabilitarea retelei de strazi in satele berlesti si tarlele fi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123735 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 01.03.2024 | 62,500 |
| Contract object: servicii de proiectare pentru obiectivul ,,modernizare strada domneasca tronson str. garii - str d bolintineanu,, - faza dali | ||||
| DAN1946478 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 26.06.2023 | 116,700 |
| Contract object: servicii de proiectare faza sf pentru obiectivul extindere retea de troleibuz pe str. garii(intre str. domneasca si str. nicolae balcescu) si str. nicolae balcescu(intre str.garii si str.brigadierilor) | ||||
| DAN1551930 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 21.10.2021 | 89,000 |
| Contract object: prestari servicii de proiectare modernizare bd. g.cosbuc- actualizare dali | ||||
| DAN1545707 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 12.10.2021 | 89,000 |
| Contract object: prestari servicii de proiectare modernizare bd. g. cosbuc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136597 | MUNICIPIUL GALATI CUI: 3814810 | 45234121-0 | 01.09.2026 | 5,638,700 |
| Contract object: reparatii trotuar, carosabil si linii de tramvai str. basarabiei - sector cuprins intre piata energiei si str. nae leonard - proiectare si executie | ||||
| CAN1138414 | MUNICIPIUL BRAILA CUI: 4205670 | 45234126-5 | 27.08.2026 | 98,499,179 |
| Contract object: servicii de proiectare pentru actualizarea proiectului tehnic de executie, asistenta tehnica si executie a lucrarilor cunoscute sub numele de<br> modernizare transport electric parc monument - radu negru - lot 2 - <br>tronsonul cuprins intre soseaua buzaului si soseaua de centura, inclusiv bucla de intoarcere de la depoul radu - negru | ||||
| CAN1173437 | JUDETUL GALATI CUI: 3127476 | 71322500-6 | 26.08.2026 | 194,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitii deviere traseu drum judetean dj 255 a, parte componenta a proiectului cu finantare externa reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional de interes judetean dn 24d - dj 251 b - dj 251 a - dj 251 h -dj 251 - dj 255 a - dn 25 | ||||
| CAN1081237 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 04.03.2026 | 3,074,000 |
| Contract object: dezvoltarea urbana a municipiului prin modernizarea infrastructurii transportului public cu tramvaiul, modernizarea depoului de tramvaie nr. 1, a bulevardului siderurgistilor, tronson 2 si a strazii stefan cel mare | ||||
| SCNA1084571 | MUNICIPIUL GALATI CUI: 3814810 | 45233142-6 | 20.10.2025 | 3,436,190 |
| Contract object: resistematizare teren zona bl. a-c, cartier micro 14, mun. galati - proiectare si executie | ||||
| CAN1149312 | JUDETUL GALATI CUI: 3127476 | 45233140-2 | 20.06.2025 | 1,193,176,504 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drum existent dn 25, intre galati si tudor vladimirescu | ||||
| CAN1144708 | JUDETUL GALATI CUI: 3127476 | 71322500-6 | 08.04.2025 | 1,200,000 |
| Contract object: elaborare studiu de fezabilitate, realizarea documentatiei tehnice pentru autorizatia de construire (p.a.c.) si obtinerea autorizatiei de construire (a.c.) pentru obiectivul drum de legatura intre dn25 si drumul expres braila-focsani, sector uat galati | ||||
| CAN1129329 | MUNICIPIUL GALATI CUI: 3814810 | 45233120-6 | 04.07.2024 | 26,840,000 |
| Contract object: extindere retea de troleibuze pe strada garii (intre strada domneasca si strada nicolae balcescu) si strada nicolae balcescu (intre strada garii si strada brigadierilor) - proiectare si executie | ||||
| SCNA1105690 | COMUNA VICTORIA CUI: 4342812 | 45233120-6 | 14.06.2024 | 3,412,928 |
| Contract object: proiectare si executie a lucrarilor de constructii pentru obiectivul de investitii: ,, modernizare strazi rurale mihai bravu, etapa ii, comuna victoria, judetul braila,, | ||||
| CAN1084648 | JUDETUL BRAILA CUI: 4205491 | 71322500-6 | 29.05.2024 | 715,500 |
| Contract object: servicii de elaborare documentatie tehnico-economica - p.t., p.a.c., p.o.e., c.s., d.e.+d.t. si asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor, pentru obiectivul de investitii reabilitare drum judetean dj 203r, km 0+000 - km 35+530 | ||||
- 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/31593331/api/v1/suppliers/31593331/revenue/api/v1/suppliers/31593331/scores/api/v1/suppliers/31593331/benchmarks/api/v1/red-flags/by-supplier/31593331/api/v1/suppliers/31593331/years/api/v1/suppliers/31593331/cpv/api/v1/suppliers/31593331/clients/api/v1/suppliers/31593331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders