Total revenue
81.05 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
2.94 Mn.
12 purchases
Offline purchases
173,202 RON
1 purchases
Tenders
77.93 Mn.
30 contracts
Won without competition
9.4%
8 of 30 lots
National rate: 34.3%
Ranked 9,001 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.5%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 4,209 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 898,900 | 173,202 | 50,391,802 | 51,463,904 | 63.5% | 1.7% | 19 | 2019–2026 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 6,515,858 | 6,515,858 | 8.0% | 0.8% | 1 | 2023 |
| APA CANAL SA CUI: 16914128 | 353,473 | — | 4,523,738 | 4,877,211 | 6.0% | 0.6% | 10 | 2020–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 4,606,787 | 4,606,787 | 5.7% | 0.5% | 1 | 2023 |
| COMUNA BROSTENI CUI: 4350653 | — | — | 4,486,834 | 4,486,834 | 5.5% | 25.5% | 1 | 2019 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | — | — | 2,583,171 | 2,583,171 | 3.2% | 2.9% | 1 | 2026 |
| COMUNA SMARDAN CUI: 4150000 | — | — | 1,778,640 | 1,778,640 | 2.2% | 1.7% | 1 | 2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 1,692,139 | — | — | 1,692,139 | 2.1% | 0.8% | 7 | 2020–2021 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | — | — | 1,557,103 | 1,557,103 | 1.9% | 3.8% | 1 | 2018 |
| COMUNA CUCA CUI: 3127000 | — | — | 1,484,771 | 1,484,771 | 1.8% | 7.2% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CITADINA 98 SA CUI: 1634561 | 2 | 17,596,842 | 52,790,524 | 1 | 2021 |
| TANCRAD SRL CUI: 8006670 | 4 | 19,841,372 | 52,249,091 | 1 | 2021–2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 3 | 15,160,179 | 51,996,396 | 3 | 2023 |
| ALEXCOR TRADING SRL CUI: 18430493 | 2 | 11,122,645 | 39,883,793 | 2 | 2023 |
| CRICONS SRL CUI: 14972700 | 1 | 9,068,029 | 27,204,086 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 6,515,858 | 26,063,433 | 1 | 2023 |
| WSD ENGINEERING SRL CUI: 32303282 | 7 | 4,665,381 | 9,330,761 | 2 | 2021–2026 |
| TECHMEDIA ELECTRONICS SRL CUI: 24835360 | 1 | 1,086,973 | 2,173,946 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41065248 | MUNICIPIUL GALATI CUI: 3814810 | 45223300-9 | 31.08.2026 | 898,900 |
| Contract object: lucrari de reparatii si amenajare parcare | ||||
| DA40714003 | APA CANAL SA CUI: 16914128 | 45233142-6 | 29.06.2026 | 135,704 |
| Contract object: lucrari de reparatii carosabil str. prelungirea traian (troson str. instructiei-str. rosiori) | ||||
| DA40620979 | APA CANAL SA CUI: 16914128 | 45233220-7 | 15.06.2026 | 106,457 |
| Contract object: lucrari de imbracare a drumurilor | ||||
| DA40147979 | APA CANAL SA CUI: 16914128 | 45233220-7 | 06.04.2026 | 49,238 |
| Contract object: lucrari de reparatie a terenului si aducerea la starea initiala str. prelungirea traian. | ||||
| DA39953262 | APA CANAL SA CUI: 16914128 | 45233220-7 | 06.03.2026 | 62,074 |
| Contract object: lucrari de imbracare a drumurilor | ||||
| DA28791510 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45233123-7 | 20.09.2021 | 419,743 |
| Contract object: lucrari de reparatii carosabil, parcari, alei, scoala 41, municipiul galati | ||||
| DA28358982 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45233142-6 | 09.07.2021 | 233,672 |
| Contract object: lucrari de pietruire cartier barbosi - str. lunca siretului pana la capatul traseului bus 31 | ||||
| DA27416001 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45233160-8 | 17.02.2021 | 207,126 |
| Contract object: lucrari de pietruire str. lunca siretului tronson cuprins intre capat traseu bus nr. 31 si dig siret | ||||
| DA26402675 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45223300-9 | 22.09.2020 | 180,274 |
| Contract object: lucrari de constructii parcari bl. br4; bl .a3; int. str.smardan-str.columb; bl. br2 | ||||
| DA26398329 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45223300-9 | 22.09.2020 | 241,473 |
| Contract object: lucrari de constructii parcare bl a2 + trotuare / lucrari de constructii parcare bl. br5b + trotuare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1638742 | MUNICIPIUL GALATI CUI: 3814810 | 45233252-0 | 02.03.2022 | 173,202 |
| Contract object: executare lucrari-reparai curente str cicero | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137401 | MUNICIPIUL GALATI CUI: 3814810 | 45233252-0 | 24.09.2026 | 1,665,579 |
| Contract object: reparatii strada mihail kogalniceanu (sector cuprins intre strada constructorilor si strada morilor) | ||||
| SCNA1137187 | MUNICIPIUL GALATI CUI: 3814810 | 45233252-0 | 18.09.2026 | 2,044,110 |
| Contract object: reparatii str. gheorghe doja | ||||
| SCNA1109965 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 26.08.2026 | 1,509,302 |
| Contract object: renovare energetica a imobilului din strada oltului nr.17a cod proiect c5-b2.1a-584- executie lucrari | ||||
| SCNA1134017 | GOSPODARIRE URBANA SRL CUI: 27413181 | 45453100-8 | 15.06.2026 | 2,583,171 |
| Contract object: lucrari de de reabilitare imobil corp - c7 prin schimbarea destinatiei din magazie in birouri si spatii de locuit | ||||
| SCNA1133463 | APA CANAL SA CUI: 16914128 | 45232150-8 | 27.05.2026 | 2,140,000 |
| Contract object: reabilitare retea apa potabila str. a. moruzzi - str. lemnari | ||||
| SCNA1130389 | COMUNA SMARDAN CUI: 4150000 | 45453000-7 | 09.02.2026 | 1,778,640 |
| Contract object: executie lucrari pentru realizarea obiectivului imbunatatirea eficientei energetice a sediului primariei comunei smardan, judetul galati | ||||
| CAN1118805 | MUNICIPIUL BRAILA CUI: 4205670 | 45111291-4 | 01.08.2025 | 13,820,360 |
| Contract object: servicii de proiectare: documentatie tehnica in vederea obtinerii autorizatiei de construire (dtac), asistenta tehnica din partea proiectantului, proiect tehnic + detalii de executie (pt+de) si executie lucrari la obiectivul de investitii modernizarea spatiilor publice din cartierele vizirului si buzaului | ||||
| SCNA1074171 | MUNICIPIUL GALATI CUI: 3814810 | 45214220-8 | 28.03.2025 | 6,415,794 |
| Contract object: gradinita cu 8 sali de grupa nr.40 cu program normal tiglina ii din municipiul galati - executie | ||||
| SCNA1090875 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 21.08.2023 | 2,173,946 |
| Contract object: renovare integrata - consolidare gradinita cu program normal ioan nenitescu - proiectare si executie | ||||
| SCNA1090838 | MUNICIPIUL GALATI CUI: 3814810 | 45214220-8 | 18.08.2023 | 8,134,256 |
| Contract object: reabilitare scoala gimnaziala nr.10 - executie | ||||
- 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/31843403/api/v1/suppliers/31843403/revenue/api/v1/suppliers/31843403/scores/api/v1/suppliers/31843403/benchmarks/api/v1/red-flags/by-supplier/31843403/api/v1/suppliers/31843403/years/api/v1/suppliers/31843403/cpv/api/v1/suppliers/31843403/clients/api/v1/suppliers/31843403/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders