Total revenue
12.03 Mn.
25 client authorities · paid between 2022 and 2026
Direct purchases
3.14 Mn.
44 purchases
Offline purchases
299,116 RON
8 purchases
Tenders
8.59 Mn.
8 contracts
Won without competition
79.5%
11 of 15 lots
National rate: 34.3%
Ranked 2,138 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.9%
Main client: COMUNA GRADISTEA
National median: 30.2%
Ranked 13,526 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| CRIDEN CONSTRUCT SRL CUI: 25198460 | 3 | 7,083,123 | 30,842,610 | 3 | 2024–2026 |
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 3 | 6,227,669 | 28,078,703 | 3 | 2024 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 4,796,621 | 23,983,104 | 1 | 2024 |
| CONSTRUCTII COMPLEXE BUZAU SA CUI: 12714933 | 1 | 4,796,621 | 23,983,104 | 1 | 2024 |
| STILOTERM SRL CUI: 13407805 | 1 | 1,053,000 | 3,159,000 | 1 | 2026 |
| GENYMAR 2008 SRL CUI: 24301140 | 2 | 427,587 | 855,172 | 1 | 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 |
|---|---|---|---|---|
| DA41056822 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 35111200-7 | 27.08.2026 | 115,000 |
| Contract object: bile extinctoare - agent pulbere pentru dotarea autospecialelor | ||||
| DA41017705 | APA CANAL SA CUI: 16914128 | 50532400-7 | 19.08.2026 | 1,200 |
| Contract object: servicii pram - echipament protectie electricieni | ||||
| DA40735363 | APA CANAL SA CUI: 16914128 | 50532400-7 | 01.07.2026 | 1,000 |
| Contract object: servicii pram - echipament protectie electricieni | ||||
| DA40735375 | APA CANAL SA CUI: 16914128 | 50532400-7 | 01.07.2026 | 825 |
| Contract object: verificare pram la instalatii electrice | ||||
| DA40642144 | APA CANAL SA CUI: 16914128 | 31330000-8 | 17.06.2026 | 13,434 |
| Contract object: materiale electrice | ||||
| DA40641903 | APA CANAL SA CUI: 16914128 | 50532400-7 | 16.06.2026 | 1,260 |
| Contract object: servicii pram - echipament protectie electricieni | ||||
| DA40086040 | APA CANAL SA CUI: 16914128 | 50532400-7 | 26.03.2026 | 122,880 |
| Contract object: verificare pram la instalatii electrice | ||||
| DA39972630 | APA CANAL SA CUI: 16914128 | 50532400-7 | 10.03.2026 | 600 |
| Contract object: servicii pram - echipament protectie electricieni | ||||
| DA39739372 | APA CANAL SA CUI: 16914128 | 50532400-7 | 29.01.2026 | 6,480 |
| Contract object: servicii pram - echipament protectie electricieni | ||||
| DA39011936 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 35111300-8 | 03.10.2025 | 70,750 |
| Contract object: bila extinctoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800737 | POLITIA LOCALA GALATI CUI: 18263301 | 50324100-3 | 07.07.2026 | 38,010 |
| Contract object: servicii de intretinere si operare tehnica (mentenanta) a sistemului bms instalat in cele 2 corpuri de cladiri c1 si c2 de la sediul din str. traian nr.254 - contract nr.11699/29.05.2026 | ||||
| DAN2800657 | POLITIA LOCALA GALATI CUI: 18263301 | 50324100-3 | 07.07.2026 | 5,430 |
| Contract object: servicii de intretinere si operare tehnica (mentenanta) a sistemului bms instalat in cele 2 corpuri de cladiri c1 si c2 de la sediul din str. traian nr.254 - comanda nr.9605/06.05.2026 | ||||
| DAN2771101 | POLITIA LOCALA GALATI CUI: 18263301 | 50324100-3 | 04.06.2026 | 5,000 |
| Contract object: servicii de intretinere si operare tehnica (mentenanta) a sistemului bms instalat in cele 2 corpuri de cladiri c1 si c2 de la sediul din str. traian nr.254 - act aditional nr.7114/01.04.2026 | ||||
| DAN2730831 | POLITIA LOCALA GALATI CUI: 18263301 | 72610000-9 | 20.04.2026 | 5,000 |
| Contract object: servicii de intretinere si operare tehnica (mentenanta) a sistemului bms instalat in cele 2 corpuri de cladiri c1 si c2 de la sediul din str. traian nr.254 - act aditional nr.4355/27.02.2026 | ||||
| DAN2680863 | POLITIA LOCALA GALATI CUI: 18263301 | 50324100-3 | 20.04.2026 | 5,000 |
| Contract object: servicii de intretinere si operare tehnica (mentenanta) a sistemului bms instalat in cele 2 corpuri de cladiri c1 si c2 de la sediul din str. traian nr.254 - act aditional nr.26928/29.12.2025 | ||||
| DAN2700815 | POLITIA LOCALA GALATI CUI: 18263301 | 50324100-3 | 11.03.2026 | 5,000 |
| Contract object: servicii de intretinere si operare tehnica (mentenanta) a sistemului bms instalat in cele 2 corpuri de cladiri c1 si c2 de la sediul din str. traian nr.254 - act aditional nr.1877/28.01.2026 | ||||
| DAN2527283 | POLITIA LOCALA GALATI CUI: 18263301 | 50324100-3 | 11.08.2025 | 30,000 |
| Contract object: servicii de intretinere si operare tehnica (mentenanta) a sistemului bms instalat in cele 2 corpuri de cladiri c1 si c2 de la sediul din str.traian nr.254 - contract 12963/01.07.2025 | ||||
| DAN2276429 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45330000-9 | 30.09.2024 | 205,676 |
| Contract object: reparatii retea apa - canal camin mecanici locomotive si separarea instalatiei de hidranti in depoul galati - srtfc galati / serviciul otd si it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135175 | COMUNA BANEASA CUI: 4298571 | 45210000-2 | 21.07.2026 | 3,159,000 |
| Contract object: achizitie publica - executie- pentru obiectivul: construire centru multifunctional in comuna baneasa, judetul galati | ||||
| SCNA1110797 | APA CANAL SA CUI: 16914128 | 45232150-8 | 22.05.2026 | 395,093 |
| Contract object: reabilitare retea apa potabila dn 200 - dn 100 micro 20 bl. b7 - g5 | ||||
| SCNA1132081 | APA CANAL SA CUI: 16914128 | 45232400-6 | 09.04.2026 | 261,023 |
| Contract object: reabilitare retea canalizare aferenta bl. a-b-c, parfumul teilor | ||||
| SCNA1132080 | APA CANAL SA CUI: 16914128 | 45232400-6 | 09.04.2026 | 594,149 |
| Contract object: reabilitare retea canalizare aferenta bl. b, c, d, strada domneasca | ||||
| SCNA1131297 | MUNICIPIUL GALATI CUI: 3814810 | 45261215-4 | 12.03.2026 | 101,150 |
| Contract object: executia lucrarilor pentru obiectivul infiintare centre de colectare prin aport voluntar, municipiul galati str. macului nr.60 - lucrari suplimentare pentru alimentarea cu energie electrica din surse independente de sistemul energetic national | ||||
| CAN1153733 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24951220-3 | 03.09.2025 | 783,598 |
| Contract object: bile automate pentru stingerea incendiilor | ||||
| SCNA1108560 | COMUNA VALEA MARULUI CUI: 3655900 | 45232150-8 | 10.10.2024 | 3,700,506 |
| Contract object: executie lucrari pentru investitia ,, extindere sistem de apa si canalizare in satul valea marului, comuna valea marului, judetul galati - etapa iii | ||||
| SCNA1101355 | COMUNA GRADISTEA CUI: 4342758 | 45232400-6 | 01.04.2024 | 23,983,104 |
| Contract object: infiintare retea de canalizare in comuna gradistea judetul braila | ||||
- 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/32508679/api/v1/suppliers/32508679/revenue/api/v1/suppliers/32508679/scores/api/v1/suppliers/32508679/benchmarks/api/v1/red-flags/by-supplier/32508679/api/v1/suppliers/32508679/years/api/v1/suppliers/32508679/cpv/api/v1/suppliers/32508679/clients/api/v1/suppliers/32508679/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders