Total revenue
83.03 Mn.
25 client authorities · paid between 2018 and 2024
Direct purchases
6.26 Mn.
61 purchases
Offline purchases
1.32 Mn.
19 purchases
Tenders
75.45 Mn.
54 contracts
Won without competition
11.2%
15 of 53 lots
National rate: 34.3%
Ranked 8,787 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.0%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 14,756 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 31,547,471 | 31,547,471 | 38.0% | 0.4% | 40 | 2021–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 750,000 | 1,312,204 | 12,880,906 | 14,943,110 | 18.0% | 0.5% | 29 | 2018–2024 |
| JUDETUL GALATI CUI: 3127476 | 662,000 | — | 10,507,553 | 11,169,553 | 13.5% | 0.3% | 11 | 2019–2022 |
| COMUNA TULUCESTI CUI: 3553307 | 12,839 | — | 8,383,115 | 8,395,954 | 10.1% | 7.9% | 2 | 2020–2024 |
| COMUNA MAXINENI CUI: 4721263 | — | — | 5,170,815 | 5,170,815 | 6.2% | 6.9% | 1 | 2024 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 3,647,800 | 3,647,800 | 4.4% | 0.1% | 1 | 2019 |
| ORAS ODOBESTI CUI: 4297827 | — | — | 2,603,857 | 2,603,857 | 3.1% | 1.0% | 1 | 2022 |
| COMUNA MATCA CUI: 4412225 | 1,332,300 | — | — | 1,332,300 | 1.6% | 1.2% | 6 | 2022–2023 |
| COMUNA BRANISTEA CUI: 4461970 | 1,137,953 | — | — | 1,137,953 | 1.4% | 2.2% | 4 | 2022–2023 |
| COMUNA FUNDENI CUI: 3126837 | 1,048,520 | — | — | 1,048,520 | 1.3% | 3.1% | 3 | 2019 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 711,314 | 711,314 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA SMARDAN CUI: 4150000 | 509,828 | — | — | 509,828 | 0.6% | 0.5% | 7 | 2019–2020 |
| ORASUL TARGU BUJOR CUI: 4393204 | 160,000 | — | — | 160,000 | 0.2% | 0.4% | 1 | 2019 |
| COMUNA VANATORI CUI: 4393212 | 156,450 | — | — | 156,450 | 0.2% | 0.2% | 2 | 2022 |
| COMUNA COROD CUI: 4393166 | 132,300 | — | — | 132,300 | 0.2% | 0.1% | 6 | 2023–2024 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 112,104 | — | — | 112,104 | 0.1% | 0.1% | 3 | 2023 |
| COMUNA GRIVITA CUI: 3126489 | 97,337 | — | — | 97,337 | 0.1% | 0.2% | 6 | 2019 |
| ORASUL BERESTI CUI: 3346883 | 55,400 | — | — | 55,400 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA DRAGUSENI CUI: 4591309 | 41,120 | — | — | 41,120 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA NAMOLOASA CUI: 3126632 | 32,300 | — | — | 32,300 | 0.0% | 0.2% | 1 | 2022 |
| COMUNA VARLEZI CUI: 4412233 | 9,000 | — | — | 9,000 | 0.0% | 0.1% | 1 | 2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 5,000 | — | 5,000 | 0.0% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 3,880 | — | — | 3,880 | 0.0% | 0.0% | 3 | 2022–2024 |
| POLITIA LOCALA GALATI CUI: 18263301 | 2,600 | — | — | 2,600 | 0.0% | 0.0% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | — | 466 | — | 466 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| MIAD SRL CUI: 21342626 | 2 | 13,553,930 | 56,174,232 | 2 | 2024 |
| PROCONSTRIND SRL CUI: 29470779 | 2 | 5,588,149 | 32,276,888 | 2 | 2023–2024 |
| OPTIMAL PROJECT SRL CUI: 24931723 | 1 | 5,170,815 | 31,024,887 | 1 | 2024 |
| MANEA CONSTRUCZIONI SRL CUI: 22924762 | 1 | 5,170,815 | 31,024,887 | 1 | 2024 |
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 1 | 5,170,815 | 31,024,887 | 1 | 2024 |
| GED PROJECT SRL CUI: 36334770 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| GENDAV SRL CUI: 21286399 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 6,881,583 | 27,526,330 | 1 | 2023 |
| EL MARP COMPANY SRL CUI: 26963225 | 4 | 12,621,062 | 25,242,123 | 1 | 2021–2022 |
| EDLEX PRO CONSULTING SRL CUI: 31651017 | 1 | 10,507,553 | 21,015,106 | 1 | 2022 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 2,603,857 | 13,019,285 | 1 | 2022 |
| LEMACONS SRL CUI: 26287387 | 1 | 2,603,857 | 13,019,285 | 1 | 2022 |
| SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | 1 | 2,603,857 | 13,019,285 | 1 | 2022 |
| CITADINA 98 SA CUI: 1634561 | 1 | 2,603,857 | 13,019,285 | 1 | 2022 |
| GALFLOR INSTAL ELECTRIC SRL CUI: 48009284 | 3 | 3,244,468 | 9,234,085 | 2 | 2023–2024 |
| ROVIS LIDER SRL CUI: 12430567 | 1 | 2,327,817 | 6,983,450 | 1 | 2023 |
| VIM ENGINEERING SRL CUI: 18493424 | 1 | 1,652,741 | 3,305,482 | 1 | 2022 |
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1 | 744,260 | 1,488,520 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA36742107 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 44321000-6 | 18.10.2024 | 2,875 |
| Contract object: cablu cyaby 3x50+25 mmp, 18546 sdr | ||||
| DA35884143 | COMUNA COROD CUI: 4393166 | 45310000-3 | 05.06.2024 | 8,300 |
| Contract object: alimentare cu energie electrica-centru de zi pentru copii,sat blanzi,com corod | ||||
| DA35640671 | COMUNA COROD CUI: 4393166 | 45310000-3 | 30.04.2024 | 4,100 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/117063514#:~:text=alimentare%20cu%20energie%2 | ||||
| DA35160694 | COMUNA VARLEZI CUI: 4412233 | 73420000-2 | 01.03.2024 | 9,000 |
| Contract object: studiu de coexistenta numar de referinta: 24030101 pret de catalog: 9.000,00 ron / unitate de masur | ||||
| DA35026034 | MUNICIPIUL GALATI CUI: 3814810 | 71323100-9 | 16.02.2024 | 260,000 |
| Contract object: studii de fezabilitate pentru dezvoltarea capacitatilor de productie de energie electrica | ||||
| DA35026297 | MUNICIPIUL GALATI CUI: 3814810 | 71314300-5 | 16.02.2024 | 260,000 |
| Contract object: servicii de actualizare documentatie tehnico-economica si consultanta | ||||
| DA34234561 | COMUNA BRANISTEA CUI: 4461970 | 45310000-3 | 12.10.2023 | 532,953 |
| Contract object: amplasare statii reincarcare autovehicule electrice | ||||
| DA34192724 | GOSPODARIRE URBANA SRL CUI: 27413181 | 45311000-0 | 09.10.2023 | 54,557 |
| Contract object: racordarea circuitelor electrice intre contor firide si tablouri electrice pentru biroul spatii verz | ||||
| DA34141806 | COMUNA COROD CUI: 4393166 | 45310000-3 | 02.10.2023 | 64,900 |
| Contract object: realizare conditii de coexistenta obiectiv piata agroalimentara , comuna corod , judetul galati | ||||
| DA33827560 | GOSPODARIRE URBANA SRL CUI: 27413181 | 45311000-0 | 17.08.2023 | 18,549 |
| Contract object: suplimentare cu 80m - traseu cablu electric la lucrarea de proiectare si executie spor de putere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2338786 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 17.12.2024 | 19,000 |
| Contract object: servicii de proiectare pentru ,,artera de legatura intre strada constructorilor si bulevardul siderurgistilor - studiu de coexistenta | ||||
| DAN2025889 | MUNICIPIUL GALATI CUI: 3814810 | 45232000-2 | 18.10.2023 | 163,369 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul reabilitare imobil strada alexandru ioan cuza nr. 24 in vederea infiintarii unei crese- alimentarea cu energie electrica a locului de consum | ||||
| DAN1954895 | MUNICIPIUL GALATI CUI: 3814810 | 71323100-9 | 04.07.2023 | 40,000 |
| Contract object: servicii de proiectare pentru obiectivul modernizare sistem de iluminat public - etapa 4 - faza dali | ||||
| DAN1881974 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 20.03.2023 | 20,000 |
| Contract object: servicii de proiectare pentru obiectivul ,,amenajare parc fotovoltaic tirighina - studiu coexistenta | ||||
| DAN1879283 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 15.03.2023 | 29,990 |
| Contract object: servicii de proiectare pentru studiu de solutii pentru obiectivul modernizare parc si amenajare parcari subterane - tiglina i, intersectia dintre str brailei - str saturn - str regiment 11 siret | ||||
| DAN1865684 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 21.02.2023 | 10,000 |
| Contract object: servicii de proiectare pentru obiectivul modernizare str. domneasca tronson str. gamulea - str. garii- studiu de coexistanta | ||||
| DAN1865682 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 21.02.2023 | 50,000 |
| Contract object: servicii de proiectare pentru obiectivul extindere retea de apa potabila si canalizare in municipiul galati- etapa 1- studiu de coexistenta | ||||
| DAN1861797 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 14.02.2023 | 8,000 |
| Contract object: servicii de proiectare pentru obiectivul desfiintare corpuri c6,c7,c8,c9,c10,c11,c12 si c13 la colegiul national vasile alecsandri - studiu de coexistenta | ||||
| DAN1839231 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 11.01.2023 | 21,520 |
| Contract object: proiectare si executie lucrari pentru obiectivul -construire corp nou scoala dan barbilian galati- alimentare cu energie electrica | ||||
| DAN1617040 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 20.01.2022 | 50,185 |
| Contract object: alimentare cu energie electrica statii de incarcare baterii masini electrice in cadrul proiectului modernizare linii de tramvai si carosabil strazile siderurgistilor si 1 decembrie 1918 - proiectare si executie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096816 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 28.08.2026 | 1,252,001 |
| Contract object: renovare energetica, blocul soim , str. fraternitatii nr.1, asociatia de proprietari nr.110 cod proiect c5-a3.1-243 - executie | ||||
| SCNA1106280 | COMUNA TULUCESTI CUI: 3553307 | 45232400-6 | 04.08.2026 | 25,149,345 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere retea canalizare menajera faza 2 in comuna tulucesti, judetul galati | ||||
| SCNA1096915 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 03.03.2026 | 6,983,450 |
| Contract object: renovare energetica, blocul d1, sc.1,2 , str. furnalistilor nr.4, micro 20, asociatia de proprietari nr.502 cod proiect c5-a3.1-300 - executie lucrari | ||||
| SCNA1075935 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 04.02.2026 | 9,901,374 |
| Contract object: modernizare instalatii de distributie a energiei electrice apartinand sdee ploiesti, la blocuri de locuinte din cartier ploiesti nord-etapa ii | ||||
| SCNA1109294 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 17.12.2025 | 998,634 |
| Contract object: trecerea la 20 kv retele 6 kv , municipiul galati - pt moara galati | ||||
| SCNA1107554 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 15.05.2025 | 858,882 |
| Contract object: lucrari de intarire retea spor putere obiectiv hotel situat in mun. galati,b-dul g. cosbuc nr. 2 - utilizator sc neidan srl, jud. galati | ||||
| SCNA1087594 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 03.04.2025 | 2,976,489 |
| Contract object: marirea gradului de siguranta in alimentarea cu energie electrica a consumatorilor din municipiul braila -2 loturi:<br>lot 1: cartierul soseaua buzaului, municipiului braila si <br>lot 2: cartierele radu negru si buzaului, municipiului braila | ||||
| SCNA1086930 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 07.06.2024 | 841,932 |
| Contract object: lucrari de intarire pentru a.e.e. loc de consum permanent - locuinta - amplasat in mun buzau, str nicolae titulescu, nr 63, jud buzau conform atr nr. 3030210602673 din 10.07.2021. | ||||
| CAN1122779 | COMUNA MAXINENI CUI: 4721263 | 45232400-6 | 19.03.2024 | 31,024,887 |
| Contract object: modernizare statie de epurare sat maxineni, infiintare sistem de canalizare sat corbu nou si sat latinu, modernizare sistem de canalizare sat maxineni | ||||
| SCNA1063204 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 08.02.2024 | 5,969,139 |
| Contract object: modernizare posturi de transformare alimentate din les 10 kv: oras 1, oras 2, oras 3 fluide foraj, epurare, f-ca confectii, municipiul moreni, jud dambovita | ||||
- 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/33708772/api/v1/suppliers/33708772/revenue/api/v1/suppliers/33708772/scores/api/v1/suppliers/33708772/benchmarks/api/v1/red-flags/by-supplier/33708772/api/v1/suppliers/33708772/years/api/v1/suppliers/33708772/cpv/api/v1/suppliers/33708772/clients/api/v1/suppliers/33708772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders