Total revenue
288,922 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
246,284 RON
30 purchases
Offline purchases
42,638 RON
5 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.5%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 18,908 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SA CUI: 22987337 | 93,902 | — | — | 93,902 | 32.5% | 0.0% | 3 | 2020–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 37,057 | — | — | 37,057 | 12.8% | 0.0% | 2 | 2026 |
| COMUNA MATCA CUI: 4412225 | — | 24,399 | — | 24,399 | 8.4% | 0.0% | 2 | 2024–2026 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 17,646 | — | — | 17,646 | 6.1% | 0.1% | 2 | 2026 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | — | 14,588 | — | 14,588 | 5.1% | 0.1% | 2 | 2024 |
| ORASUL TARGU BUJOR CUI: 4393204 | 13,676 | — | — | 13,676 | 4.7% | 0.0% | 1 | 2026 |
| COMUNA GHIDIGENI CUI: 3655897 | 13,129 | — | — | 13,129 | 4.5% | 0.0% | 1 | 2022 |
| COMUNA SMARDAN CUI: 4150000 | 13,129 | — | — | 13,129 | 4.5% | 0.0% | 1 | 2023 |
| COMUNA PISCU CUI: 3127018 | 10,974 | — | — | 10,974 | 3.8% | 0.0% | 2 | 2019–2022 |
| COMUNA COSMESTI CUI: 3655943 | 9,482 | — | — | 9,482 | 3.3% | 0.0% | 1 | 2023 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 6,859 | — | — | 6,859 | 2.4% | 0.0% | 4 | 2020–2025 |
| COMUNA SENDRENI CUI: 3553269 | 5,835 | — | — | 5,835 | 2.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 4,617 | — | — | 4,617 | 1.6% | 0.0% | 2 | 2018–2019 |
| COMUNA CUZA VODA CUI: 17841903 | 4,322 | — | — | 4,322 | 1.5% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | — | 3,651 | — | 3,651 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA BALENI CUI: 3126748 | 3,282 | — | — | 3,282 | 1.1% | 0.0% | 1 | 2021 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 2,862 | — | — | 2,862 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA FUNDENI CUI: 3126837 | 2,221 | — | — | 2,221 | 0.8% | 0.0% | 1 | 2019 |
| ORASUL BERESTI CUI: 3346883 | 2,221 | — | — | 2,221 | 0.8% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 1,797 | — | — | 1,797 | 0.6% | 0.0% | 3 | 2021–2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 1,765 | — | — | 1,765 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA BRANISTEA CUI: 4461970 | 1,508 | — | — | 1,508 | 0.5% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41054188 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 71351500-8 | 01.09.2026 | 8,823 |
| Contract object: studiu pedologic de incadrare in clase de calitate | ||||
| DA40981889 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 71351500-8 | 12.08.2026 | 8,823 |
| Contract object: studiu pedologic de incadrare in clase de calitate | ||||
| DA40900324 | MUNICIPIUL GALATI CUI: 3814810 | 79311100-8 | 29.07.2026 | 14,999 |
| Contract object: studiu pedologic pentru incadrarea in clase de calitate | ||||
| DA39768252 | COMPANIA DE APA SA CUI: 22987337 | 79311100-8 | 04.02.2026 | 46,310 |
| Contract object: studii agrochimice si pedologice in vederea eliminarii namolului | ||||
| DA39724004 | ORASUL TARGU BUJOR CUI: 4393204 | 71351500-8 | 28.01.2026 | 13,676 |
| Contract object: studii pedologice de incadrare in clase de calitate | ||||
| DA39633747 | MUNICIPIUL GALATI CUI: 3814810 | 79311100-8 | 14.01.2026 | 22,058 |
| Contract object: studiu pedologic pentru incadrarea in clase de calitate | ||||
| DA38691856 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 71351500-8 | 13.08.2025 | 299 |
| Contract object: analiza 2(doua) probe sol | ||||
| DA38392655 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71351500-8 | 23.06.2025 | 1,765 |
| Contract object: studiu pedologic de incadrare in clasa de calitate a terenului uat independenta | ||||
| DA37834945 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 71621000-7 | 04.04.2025 | 959 |
| Contract object: analiza probe compost vegetal | ||||
| DA34275381 | COMUNA SMARDAN CUI: 4150000 | 79311100-8 | 18.10.2023 | 13,129 |
| Contract object: studiu pedologic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782061 | COMUNA MATCA CUI: 4412225 | 71351500-8 | 17.06.2026 | 22,940 |
| Contract object: studiu pedologic pentru realizare pug matca | ||||
| DAN2503520 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 71351500-8 | 11.07.2025 | 3,651 |
| Contract object: studiu pedologic de la specialisti in protectia padurilor | ||||
| DAN2401730 | COMUNA COSTACHE NEGRI CUI: 3126772 | 71351500-8 | 11.03.2025 | 13,129 |
| Contract object: studiu pedologic | ||||
| DAN2245941 | COMUNA MATCA CUI: 4412225 | 79311000-7 | 12.08.2024 | 1,459 |
| Contract object: studiu pedologic | ||||
| DAN2139242 | COMUNA COSTACHE NEGRI CUI: 3126772 | 71351500-8 | 25.03.2024 | 1,459 |
| Contract object: servicii de cercetare a solului | ||||
- 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/3346972/api/v1/suppliers/3346972/revenue/api/v1/suppliers/3346972/scores/api/v1/suppliers/3346972/benchmarks/api/v1/red-flags/by-supplier/3346972/api/v1/red-flags/firme-noi/api/v1/suppliers/3346972/years/api/v1/suppliers/3346972/cpv/api/v1/suppliers/3346972/clients/api/v1/suppliers/3346972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders