Total revenue
40.77 Mn.
11 client authorities · paid between 2020 and 2026
Direct purchases
623,663 RON
10 purchases
Offline purchases
501,850 RON
7 purchases
Tenders
39.65 Mn.
10 contracts
Won without competition
3.9%
2 of 9 lots
National rate: 34.3%
Ranked 9,651 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.3%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 3,448 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
#01 Slicing
0
#02 At the ceiling
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | — | — | 27,443,888 | 27,443,888 | 67.3% | 0.8% | 5 | 2022–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 248,300 | 5,630,264 | 5,878,564 | 14.4% | 0.2% | 9 | 2021–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | — | — | 3,349,221 | 3,349,221 | 8.2% | 1.8% | 1 | 2026 |
| COMUNA TULUCESTI CUI: 3553307 | — | — | 3,224,516 | 3,224,516 | 7.9% | 3.0% | 1 | 2026 |
| COMUNA UMBRARESTI CUI: 4393131 | 402,163 | — | — | 402,163 | 1.0% | 1.1% | 2 | 2020–2021 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 124,000 | 253,550 | — | 377,550 | 0.9% | 0.3% | 2 | 2025 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 60,000 | — | — | 60,000 | 0.2% | 0.6% | 2 | 2022 |
| COMUNA PECHEA CUI: 3126721 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CAVADINESTI CUI: 3347048 | 11,000 | — | — | 11,000 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA VANATORI CUI: 4393212 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| GENDAV SRL CUI: 21286399 | 10 | 39,647,889 | 94,603,258 | 4 | 2021–2026 |
| ARHIVOLTA STUDIO DE ARHITECTURA SRL CUI: 41367242 | 2 | 10,493,353 | 31,480,058 | 2 | 2026 |
| INTEC SRL CUI: 18639873 | 1 | 2,770,202 | 8,310,606 | 1 | 2025 |
| ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | 1 | 2,043,925 | 6,131,776 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37834412 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 71314300-5 | 04.04.2025 | 9,000 |
| Contract object: servicii de elaborare studiu nzeb | ||||
| DA37651510 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71322000-1 | 12.03.2025 | 124,000 |
| Contract object: servicii de proiectare si inginerie in vederea obtinerii documentatiei | ||||
| DA35356246 | COMUNA PECHEA CUI: 3126721 | 71356200-0 | 27.03.2024 | 15,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA32227058 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 71241000-9 | 20.12.2022 | 38,000 |
| Contract object: studiu fezabilitate drum acces platforma i | ||||
| DA32227553 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 71241000-9 | 20.12.2022 | 22,000 |
| Contract object: studiu fezabilitate alimentare cu apa platforma i | ||||
| DA28375882 | COMUNA CAVADINESTI CUI: 3347048 | 71322500-6 | 13.07.2021 | 11,000 |
| Contract object: documentatie tehnica lucrari de interventii (dali) - impietruire drumuri comunale | ||||
| DA27863083 | COMUNA UMBRARESTI CUI: 4393131 | 71242000-6 | 28.04.2021 | 9,884 |
| Contract object: achizitionarea serviciilor de proiectare pentru ,,amenajare gard laturi nord-vest; termoizolare a | ||||
| DA27229852 | COMUNA VANATORI CUI: 4393212 | 71322500-6 | 14.01.2021 | 1,500 |
| Contract object: proiectare reparatii si intretinere drumuri | ||||
| DA26910268 | COMUNA VANATORI CUI: 4393212 | 71322500-6 | 25.11.2020 | 1,000 |
| Contract object: proiectare reparatii si intretinere drumuri | ||||
| DA25510666 | COMUNA UMBRARESTI CUI: 4393131 | 45233120-6 | 24.04.2020 | 392,279 |
| Contract object: lucrarii de intretinere drumuri comunale in comuna umbraresti,judetul galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800560 | MUNICIPIUL GALATI CUI: 3814810 | 71000000-8 | 06.07.2026 | 14,000 |
| Contract object: servicii de avizare expert/ verificator tehnic/ auditor energetic pentru documentatiile expertiza tehnica - dtad, saer la obietivul construire si dotare sectie ingrijiri paliative - spitalul clinic de obstetrica ginecologie buna vestire, cod smis 339707 | ||||
| DAN2703195 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 13.03.2026 | 27,300 |
| Contract object: servicii de proiectare - construire pasarela intre corpurile c3 si c15 - spitalul clinic de obstretica ginecologie buna vestire, faza studiu de fezabilitate | ||||
| DAN2534556 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45453000-7 | 25.08.2025 | 253,550 |
| Contract object: lucrari de renovare si compartimentare birouri in cadrul controlului coordonat ce se va efectua la bvf galati-giurgiulesti | ||||
| DAN2240577 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 02.08.2024 | 15,000 |
| Contract object: servicii de asistenta tehnica pentru obiectivul reabilitare str. somesului | ||||
| DAN2213579 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 01.07.2024 | 45,000 |
| Contract object: servicii de proiectare pentru obiectivul construire si dotare sectie de ingrijiri paliative - faza studiu de fezabilitate | ||||
| DAN2186974 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 23.05.2024 | 63,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate si elaborarea serviciului de proiectare pac, pte (proiect pentru autorizatia de construire si proiect tehnic de executie) pentru obiectivul de investitii extindere gradinita cu program prelungit nr.30 | ||||
| DAN2186950 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 23.05.2024 | 84,000 |
| Contract object: servicii de proiectare faza documentatie de avizare a lucrarilor de interventie dali actualizare si elaborare pac pte- pentru obiectivul de investitii consolidarea si eficientizarea energetica - caminul pentru persoane varstnice stefan cel mare si sfant galati, corp c1, str traian nr.203 b | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134602 | COMUNA TULUCESTI CUI: 3553307 | 45233120-6 | 02.07.2026 | 6,449,032 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri comunale in comuna tulucesti, judetul galati | ||||
| CAN1165107 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 45200000-9 | 10.06.2026 | 10,047,663 |
| Contract object: proiectare , servicii de asistenta tehnica si executie lucrari pentru obiectivul<br>modernizare si dotare sectia ati - bloc operator din cadrul spitalului clinic de urgenta pentru copii sf. ioan galati , cod smis 350619 | ||||
| SCNA1108843 | JUDETUL GALATI CUI: 3127476 | 45233142-6 | 17.04.2026 | 20,934,210 |
| Contract object: proiectare si executie lucrari intretinerea si repararea drumurilor judetene din judetul galati | ||||
| CAN1162970 | JUDETUL GALATI CUI: 3127476 | 45000000-7 | 20.02.2026 | 21,432,395 |
| Contract object: servicii elaborare proiect tehnic, detalii de executie, asistenta tehnica proiectant, verificare tehnica si executie lucrari pentru obiectivul de investitii centru integrat de colectare selectiva a deseurilor prin aport voluntar in municipiul galati, judetul galati | ||||
| SCNA1121016 | MUNICIPIUL GALATI CUI: 3814810 | 45223310-2 | 02.06.2025 | 8,310,606 |
| Contract object: parcare supraetajata strada romana - proiectare si executie | ||||
| SCNA1118611 | MUNICIPIUL GALATI CUI: 3814810 | 45233120-6 | 28.03.2025 | 6,131,776 |
| Contract object: artera de legatura intre strada constructorilor si bulevardul siderurgistilor, proiectare si executie | ||||
| SCNA1100660 | JUDETUL GALATI CUI: 3127476 | 45233162-2 | 18.03.2024 | 18,222,515 |
| Contract object: proiectare si executie lucrari pentru pista de biciclete in judetul galati pe traseul lacul vanatori - comuna vanatori - padurea garboavele si traseul sat odaia manolache - cismele - smardan - dj 251 | ||||
| CAN1067160 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 19.01.2024 | 1,632,273 |
| Contract object: reabilitarea si eficientizarea energetica a scolii gimnaziale nr.29- proiectare si executie | ||||
| SCNA1078422 | JUDETUL GALATI CUI: 3127476 | 45233140-2 | 01.11.2022 | 1,442,788 |
| Contract object: proiectare si executie lucrari pentru modernizare drum acces parc aventura padurea garboavele- judetul galati | ||||
- 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/33926599/api/v1/suppliers/33926599/revenue/api/v1/suppliers/33926599/scores/api/v1/suppliers/33926599/benchmarks/api/v1/red-flags/by-supplier/33926599/api/v1/suppliers/33926599/years/api/v1/suppliers/33926599/cpv/api/v1/suppliers/33926599/clients/api/v1/suppliers/33926599/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders