Total revenue
95.95 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
20.90 Mn.
121 purchases
Offline purchases
964,902 RON
2 purchases
Tenders
74.08 Mn.
23 contracts
Won without competition
68.8%
15 of 23 lots
National rate: 34.3%
Ranked 2,912 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.1%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 22,875 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
#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 12 largest CPV groups, out of 16; the other 4 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 TECUCI CUI: 4269312 | 111,640 | — | 26,886,335 | 26,997,975 | 28.1% | 4.6% | 9 | 2020–2026 |
| COMUNA BANEASA CUI: 4298571 | 652,709 | 964,902 | 15,914,363 | 17,531,974 | 18.3% | 34.9% | 12 | 2021–2026 |
| COMUNA BALABANESTI CUI: 4499303 | — | — | 10,296,575 | 10,296,575 | 10.7% | 34.6% | 1 | 2026 |
| COMUNA DRAGUSENI CUI: 4591309 | 4,472,605 | — | 4,466,228 | 8,938,833 | 9.3% | 16.6% | 28 | 2018–2025 |
| COMUNA POIANA CUI: 16371374 | 183,792 | — | 4,233,744 | 4,417,536 | 4.6% | 17.7% | 3 | 2026 |
| COMUNA GHIDIGENI CUI: 3655897 | 3,394,316 | — | — | 3,394,316 | 3.5% | 4.5% | 19 | 2018–2024 |
| COMUNA SMULTI CUI: 4412209 | 2,875,205 | — | 394,092 | 3,269,297 | 3.4% | 15.1% | 13 | 2018–2024 |
| COMUNA CORNI CUI: 3437175 | 2,626,504 | — | — | 2,626,504 | 2.7% | 18.5% | 10 | 2020–2025 |
| COMUNA JIRLAU CUI: 4874690 | — | — | 2,415,731 | 2,415,731 | 2.5% | 4.1% | 1 | 2025 |
| COMUNA TUTOVA CUI: 4446678 | — | — | 2,406,362 | 2,406,362 | 2.5% | 4.4% | 1 | 2024 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 2,365,983 | — | — | 2,365,983 | 2.5% | 14.0% | 9 | 2018–2026 |
| COMUNA NEGRILESTI CUI: 16655791 | — | — | 2,343,991 | 2,343,991 | 2.4% | 6.9% | 1 | 2024 |
| COMUNA SUCEVENI CUI: 4436216 | — | — | 2,281,340 | 2,281,340 | 2.4% | 9.5% | 1 | 2024 |
| COMUNA VARLEZI CUI: 4412233 | 1,387,420 | — | 724,101 | 2,111,521 | 2.2% | 13.9% | 7 | 2018–2024 |
| COMUNA GOHOR CUI: 3814712 | 694,213 | — | 1,206,414 | 1,900,627 | 2.0% | 4.5% | 2 | 2024–2025 |
| COMUNA CUCA CUI: 3127000 | 573,866 | — | — | 573,866 | 0.6% | 2.8% | 2 | 2018–2019 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 19,328 | — | 511,816 | 531,144 | 0.6% | 1.8% | 2 | 2022 |
| COMUNA FRUMUSITA CUI: 3952219 | 456,820 | — | — | 456,820 | 0.5% | 1.5% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 | 349,979 | — | — | 349,979 | 0.4% | 38.5% | 1 | 2023 |
| JUDETUL GALATI CUI: 3127476 | 221,928 | — | — | 221,928 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA RUGINESTI CUI: 4297746 | 144,800 | — | — | 144,800 | 0.2% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 | 106,410 | — | — | 106,410 | 0.1% | 6.1% | 3 | 2021–2024 |
| LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | 60,467 | — | — | 60,467 | 0.1% | 3.6% | 1 | 2024 |
| LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 57,092 | — | — | 57,092 | 0.1% | 1.2% | 2 | 2024 |
| COMUNA LAZA CUI: 3337672 | 33,475 | — | — | 33,475 | 0.0% | 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 |
|---|---|---|---|---|---|
| 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 4 | 17,883,488 | 41,261,653 | 3 | 2023–2026 |
| LEMACONS SRL CUI: 26287387 | 1 | 4,466,228 | 13,398,685 | 1 | 2024 |
| TANCRAD SRL CUI: 8006670 | 1 | 4,466,228 | 13,398,685 | 1 | 2024 |
| OBITORY CONSTRUCT SRL CUI: 28286590 | 1 | 3,088,317 | 9,264,950 | 1 | 2024 |
| URBPROIECT GAL SRL CUI: 46268770 | 1 | 2,406,362 | 7,219,085 | 1 | 2024 |
| UTIL CONCEPT DECOR SRL CUI: 46578682 | 1 | 2,415,731 | 4,831,463 | 1 | 2025 |
| TQM MANAGEMENT SRL CUI: 28397610 | 1 | 511,816 | 1,023,631 | 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 |
|---|---|---|---|---|
| DA40701739 | COMUNA POIANA CUI: 16371374 | 45453000-7 | 25.06.2026 | 39,957 |
| Contract object: reparatii, tencuieli, zugraveli, satiu e.c.i | ||||
| DA40579961 | COMUNA POIANA CUI: 16371374 | 45453000-7 | 09.06.2026 | 143,835 |
| Contract object: lucrari de reabilitare sediu comuna poiana | ||||
| DA40382106 | COMUNA BERESTI-MERIA CUI: 3346867 | 45233120-6 | 13.05.2026 | 897,760 |
| Contract object: lucrari de reparatii curente la drumurile din comuna beresti-meria, judetul galati | ||||
| DA39450527 | COMUNA JORASTI CUI: 3701837 | 14210000-6 | 04.12.2025 | 16,640 |
| Contract object: balast | ||||
| DA39360251 | COMUNA BERESTI-MERIA CUI: 3346867 | 45500000-2 | 24.11.2025 | 45,360 |
| Contract object: inchiriere utilaj excavator inclusiv deservent-operator autorizat si combustibil | ||||
| DA39230406 | COMUNA CORNI CUI: 3437175 | 45233141-9 | 06.11.2025 | 255,893 |
| Contract object: intretinere drumuri comunale dupa inundatiile din septembrie 2024 in sat corni si sat maciseni | ||||
| DA38956527 | COMUNA CORNI CUI: 3437175 | 45236290-9 | 27.09.2025 | 266,479 |
| Contract object: reabilitare loc de joaca dupa inundatii in sat maciseni, comuna corni, judetul galati | ||||
| DA38621721 | COMUNA DRAGUSENI CUI: 4591309 | 45233141-9 | 31.07.2025 | 46,655 |
| Contract object: intretinere drumuri locale | ||||
| DA38533909 | COMUNA GOHOR CUI: 3814712 | 45453000-7 | 16.07.2025 | 694,213 |
| Contract object: igienizare-reparatii interioare sediu primarie | ||||
| DA37213273 | COMUNA VARLEZI CUI: 4412233 | 45000000-7 | 17.12.2024 | 12,689 |
| Contract object: reparatii gard camin cultural numar de referinta: 51 pret de catalog: 12.689,07 ron / unitate de ma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818393 | COMUNA BANEASA CUI: 4298571 | 43329000-5 | 27.07.2026 | 268,970 |
| Contract object: furnizare echipamente/produse, pentru implementare obiectiv de investitii ,, mobilitate urbana verde -its in cadrul uat baneasa, judetul galati | ||||
| DAN2759763 | COMUNA BANEASA CUI: 4298571 | 45223300-9 | 19.05.2026 | 695,932 |
| Contract object: contract de achizitie publica de lucrari pentru implementarea obiectivului de investitii ,, mobilitate urbana verde -its in cadrul uat baneasa, judetul galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137553 | COMUNA POIANA CUI: 16371374 | 45000000-7 | 29.09.2026 | 4,233,744 |
| Contract object: achizitie publica pentru obiectivul de investitie: demolare si construire scoala primara cu clasele i-iv, sat visina, comuna poiana, judetul galati | ||||
| SCNA1134855 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 09.07.2026 | 5,586,220 |
| Contract object: achizitie lucrari pentru obiectul de investitii desfiintare cladire c1 (scoala- corp vechi) si construire gradinita, str. unirii, nr. 6, municipiul tecuci | ||||
| SCNA1133184 | COMUNA BANEASA CUI: 4298571 | 43329000-5 | 19.05.2026 | 820,400 |
| Contract object: furnizare echipamente/produse, pentru realizarea obiectivului de investitii ,, investitii in infrastructuri tic in cadrul uat baneasa, judetul galati. | ||||
| SCNA1131215 | COMUNA BALABANESTI CUI: 4499303 | 45332000-3 | 10.03.2026 | 20,593,150 |
| Contract object: achizitie publica de actualizare studiu de fezabilitate, servicii de proiectare, asistenta tehnica si executie pentru obiectivul infiintare sistem de canalizare in comuna balabanesti, judetul galati | ||||
| SCNA1121561 | COMUNA JIRLAU CUI: 4874690 | 45000000-7 | 16.06.2025 | 4,831,463 |
| Contract object: achizitie publica pentru executia lucrarilor de constructii privind obiectul de investitiie construire si dotare gradinita in sat jirlau, comuna jirlau, judetul braila | ||||
| SCNA1121157 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 04.06.2025 | 8,761,624 |
| Contract object: achizitia de lucrari de constructii in cadrul proiectului renovare energetica a cladirilor rezidentiale din municipiul tecuci - blocul a2 | ||||
| SCNA1114268 | COMUNA BANEASA CUI: 4298571 | 42923200-4 | 27.11.2024 | 255,000 |
| Contract object: furnizare sistem de cantarire autovehicule,scari metalice mobile si cheltuieli pentru asigurarea utlitatilor necesare obiectivului de investitii | ||||
| SCNA1111946 | COMUNA TUTOVA CUI: 4446678 | 45231221-0 | 11.10.2024 | 7,219,085 |
| Contract object: servicii proiectare , asistenta tehnica din partea proiectantului pe perioada de executie si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii:,, extindere retea de distributie gaze naturale in satele ciortolom,coroiu, crivesti si vizureni din comuna tutova,jud. vaslui, | ||||
| SCNA1111733 | COMUNA BANEASA CUI: 4298571 | 45233120-6 | 08.10.2024 | 7,550,152 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitii ,,modernizare drumuri in comuna baneasa,judetul galati,, | ||||
| SCNA1107240 | COMUNA NEGRILESTI CUI: 16655791 | 45222110-3 | 08.08.2024 | 2,343,991 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna negrilesti, judetul galati, finantat prin planul national de redresare si rezilienta | ||||
- 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/33352372/api/v1/suppliers/33352372/revenue/api/v1/suppliers/33352372/scores/api/v1/suppliers/33352372/benchmarks/api/v1/red-flags/by-supplier/33352372/api/v1/suppliers/33352372/years/api/v1/suppliers/33352372/cpv/api/v1/suppliers/33352372/clients/api/v1/suppliers/33352372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders