Total revenue
45.32 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
19 purchases
Offline purchases
2.38 Mn.
12 purchases
Tenders
41.86 Mn.
38 contracts
Won without competition
43.8%
14 of 37 lots
National rate: 34.3%
Ranked 5,040 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.3%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 27,732 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | — | 2,360,299 | 8,205,853 | 10,566,152 | 23.3% | 0.4% | 23 | 2019–2026 |
| COMUNA SCANTEIESTI CUI: 3127093 | 74,790 | — | 7,571,994 | 7,646,784 | 16.9% | 13.9% | 2 | 2020–2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 5,718,896 | 5,718,896 | 12.6% | 0.6% | 1 | 2020 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 32,240 | — | 5,553,535 | 5,585,775 | 12.3% | 2.6% | 8 | 2018–2024 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | — | — | 2,967,600 | 2,967,600 | 6.6% | 10.2% | 2 | 2019 |
| COMUNA VANATORI CUI: 4393212 | 55,975 | — | 2,834,419 | 2,890,394 | 6.4% | 4.1% | 4 | 2018–2020 |
| COMUNA POIANA CUI: 16371374 | — | — | 2,181,348 | 2,181,348 | 4.8% | 8.7% | 1 | 2018 |
| APA CANAL SA CUI: 16914128 | 9,923 | — | 1,859,108 | 1,869,031 | 4.1% | 0.3% | 6 | 2022–2026 |
| COMUNA FOLTESTI CUI: 3126802 | 179,162 | — | 1,169,944 | 1,349,106 | 3.0% | 3.9% | 2 | 2018–2019 |
| COMUNA FRUMUSITA CUI: 3952219 | — | — | 1,039,941 | 1,039,941 | 2.3% | 3.4% | 1 | 2020 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | — | — | 808,640 | 808,640 | 1.8% | 0.9% | 1 | 2022 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 631,750 | — | — | 631,750 | 1.4% | 0.7% | 9 | 2019–2024 |
| COMUNA STANCUTA CUI: 4874771 | — | — | 616,544 | 616,544 | 1.4% | 1.0% | 1 | 2022 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | — | 20,238 | 330,932 | 351,170 | 0.8% | 1.0% | 2 | 2021–2022 |
| COMUNA TULUCESTI CUI: 3553307 | — | — | 337,784 | 337,784 | 0.8% | 0.3% | 1 | 2023 |
| COMUNA SENDRENI CUI: 3553269 | — | — | 242,721 | 242,721 | 0.5% | 0.4% | 1 | 2022 |
| JUDETUL GALATI CUI: 3127476 | — | — | 215,347 | 215,347 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA CAZASU CUI: 15955677 | — | — | 204,423 | 204,423 | 0.5% | 0.5% | 1 | 2021 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 83,494 | — | — | 83,494 | 0.2% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 12,546 | — | — | 12,546 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| DBI TEAM SRL CUI: 22712611 | 8 | 10,714,096 | 38,256,405 | 4 | 2021–2026 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 1 | 7,571,994 | 30,287,978 | 1 | 2024 |
| CITADINA 98 SA CUI: 1634561 | 1 | 7,571,994 | 30,287,978 | 1 | 2024 |
| CONSTRUCTA MECANIQUE SRL CUI: 27225650 | 7 | 2,194,936 | 6,469,221 | 6 | 2021–2024 |
| ASTE CONSULT SRL CUI: 25258316 | 4 | 2,622,148 | 5,949,629 | 2 | 2024–2025 |
| MOVILAND MET SRL CUI: 33559735 | 3 | 1,369,574 | 4,324,068 | 3 | 2021–2023 |
| ISCHIA SRL CUI: 17789473 | 2 | 1,051,361 | 2,345,445 | 2 | 2022 |
| VIM ENGINEERING SRL CUI: 18493424 | 1 | 705,333 | 2,116,000 | 1 | 2025 |
| GLORIA DOMUS SRL CUI: 42689840 | 1 | 616,544 | 1,849,631 | 1 | 2022 |
| INTO SRL CUI: 17386373 | 1 | 600,557 | 1,201,115 | 1 | 2023 |
| TECHMEDIA ELECTRONICS SRL CUI: 24835360 | 1 | 390,602 | 1,171,807 | 1 | 2024 |
| STRUCTI PUNCT SRL CUI: 40786374 | 1 | 337,784 | 1,013,352 | 1 | 2023 |
| ECOARCH SRL CUI: 1637991 | 1 | 409,500 | 819,000 | 1 | 2024 |
| DANCRIST HOUSE PROIECT SRL CUI: 40201992 | 1 | 242,721 | 728,164 | 1 | 2022 |
| DIAMSES SRL CUI: 4821343 | 1 | 204,423 | 613,269 | 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 |
|---|---|---|---|---|
| DA39528722 | UNITATEA MILITARA UM02489 CUI: 3346980 | 45231111-6 | 15.12.2025 | 83,494 |
| Contract object: lucrari de reparatii curente la reteaua de canalizare | ||||
| DA36427486 | GOSPODARIRE URBANA SRL CUI: 27413181 | 60000000-8 | 03.09.2024 | 20,800 |
| Contract object: servicii de transport de apa cu autocisterne 2 buc. pe raza mun. galati | ||||
| DA35793469 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 60000000-8 | 24.05.2024 | 6,000 |
| Contract object: prestari servicii autocisterne | ||||
| DA35463471 | GOSPODARIRE URBANA SRL CUI: 27413181 | 60000000-8 | 09.04.2024 | 77,700 |
| Contract object: servicii transport apa cu autocisterna - 1-2 buc. - serviciul spatii verzi si sera | ||||
| DA34756358 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 77211300-5 | 20.12.2023 | 26,240 |
| Contract object: incarcare si transport deseuri vegetale | ||||
| DA34651708 | GOSPODARIRE URBANA SRL CUI: 27413181 | 60180000-3 | 08.12.2023 | 10,920 |
| Contract object: inchiriere autobasculanta renault midlum - 10 tone | ||||
| DA34006507 | UNITATEA MILITARA 01812 CUI: 24352365 | 45000000-7 | 14.09.2023 | 12,546 |
| Contract object: lucrari terasamente cu agregate | ||||
| DA33151291 | GOSPODARIRE URBANA SRL CUI: 27413181 | 60000000-8 | 03.05.2023 | 163,350 |
| Contract object: servicii de transport cu autocisterna | ||||
| DA31662311 | GOSPODARIRE URBANA SRL CUI: 27413181 | 60000000-8 | 18.10.2022 | 14,000 |
| Contract object: servicii transport apa cu autocisterna | ||||
| DA30548434 | APA CANAL SA CUI: 16914128 | 45111100-9 | 09.05.2022 | 9,923 |
| Contract object: lucrari de demolare cladiri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854743 | MUNICIPIUL GALATI CUI: 3814810 | 45110000-1 | 15.09.2026 | 149,800 |
| Contract object: proiectare si executie pentru obiectivul - desfiintare imobil str. zanelor nr. 13 | ||||
| DAN2323923 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 29.11.2024 | 416,015 |
| Contract object: proiectare si executie pentru obiectivul viabilizare teren si realizare utilitati cresa mica | ||||
| DAN2228727 | MUNICIPIUL GALATI CUI: 3814810 | 45232150-8 | 17.07.2024 | 93,000 |
| Contract object: servicii de proiectare si executie pentru obiectivul inlocuire retea alimentare cu apa aferenta bl 6 apartamente str. eroilor nr.32a | ||||
| DAN2204351 | MUNICIPIUL GALATI CUI: 3814810 | 45233140-2 | 18.06.2024 | 894,731 |
| Contract object: amenajare alee de acces zona blocurilor c20-c21 - executie lucrari | ||||
| DAN2177411 | MUNICIPIUL GALATI CUI: 3814810 | 45332000-3 | 10.05.2024 | 166,075 |
| Contract object: proiectare si executie - pentru utilitati baza sportive tip ii scoala constantin gh. marinescu | ||||
| DAN2145160 | MUNICIPIUL GALATI CUI: 3814810 | 45110000-1 | 01.04.2024 | 77,976 |
| Contract object: proiectare si executie - pentru obiectivul demolare acoperis imobil str. saturn nr. 18 | ||||
| DAN2088721 | MUNICIPIUL GALATI CUI: 3814810 | 45110000-1 | 11.01.2024 | 31,400 |
| Contract object: desfiintare imobil bld g cosbuc nr171 - proiectare si executie | ||||
| DAN1808222 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 45332000-3 | 08.12.2022 | 20,238 |
| Contract object: inlocuire retea de canalizare la corpul administrativ al ipj galati | ||||
| DAN1807966 | MUNICIPIUL GALATI CUI: 3814810 | 45110000-1 | 07.12.2022 | 71,500 |
| Contract object: demolare imobil str. casin, nr.37, municipiul galati - proiectare si executie | ||||
| DAN1691425 | MUNICIPIUL GALATI CUI: 3814810 | 45110000-1 | 30.05.2022 | 148,950 |
| Contract object: demolari imobile (str. m. eminescu nr.166. str. labirint nr.2) - proiectare si executie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118180 | APA CANAL SA CUI: 16914128 | 45232150-8 | 29.04.2026 | 260,093 |
| Contract object: reabilitare retea apa potabila dn 100mm str luceafarului | ||||
| SCNA1132079 | APA CANAL SA CUI: 16914128 | 45232400-6 | 09.04.2026 | 510,048 |
| Contract object: reabilitare retea canalizare str. garii aferenta imobile nr. 28 - 46 | ||||
| SCNA1106261 | APA CANAL SA CUI: 16914128 | 45232150-8 | 26.11.2025 | 561,363 |
| Contract object: reabilitare retea apa potabila dn 150 - dn 200 micro 19 - sc 31 bl. r1, r2, r3, r4, t8, sc. gen nr 22, t7, n1, r5, r6, r7, r8 / sc34, d3 / sc34, p3 | ||||
| SCNA1123760 | APA CANAL SA CUI: 16914128 | 45232150-8 | 04.08.2025 | 2,073,900 |
| Contract object: reabilitare retea apa potabila dn 400mm - dn 200mm micro 19 bl. a - sc52 - str. oltului - barbosi - sc22 c/c str argesului | ||||
| CAN1140390 | COMUNA SCANTEIESTI CUI: 3127093 | 45232400-6 | 20.01.2025 | 30,287,978 |
| Contract object: proiectare si executie lucrari pentru obiectivul: infiintare sistem centralizat de canalizare menajera in satul scanteiesti, extindere sistem centralizat de canalizare menajera in satul fantanele, modernizare gospodarie de apa in satul fantanele si modernizare sistem de captare a apei, comuna scanteiesti , judetul galati | ||||
| SCNA1116343 | MUNICIPIUL GALATI CUI: 3814810 | 45232150-8 | 20.01.2025 | 2,116,000 |
| Contract object: modernizare aleea regala - proiectare si executie | ||||
| SCNA1114464 | MUNICIPIUL GALATI CUI: 3814810 | 45232150-8 | 02.12.2024 | 16,646,939 |
| Contract object: extindere retea de apa potabila si canalizare in municipiul galati - lot 1, proiectare si executie - 4 loturi | ||||
| SCNA1111512 | MUNICIPIUL GALATI CUI: 3814810 | 45262690-4 | 03.10.2024 | 1,171,807 |
| Contract object: reabilitare imobil din str. lebedei nr.1, mun. galati, jud. galati - proiectare si executie | ||||
| SCNA1107270 | MUNICIPIUL GALATI CUI: 3814810 | 45232150-8 | 10.07.2024 | 762,500 |
| Contract object: inlocuire colector canalizare str. brailei (zona bloc privilege-valea tiglinei) - proiectare si executie | ||||
| SCNA1107182 | MUNICIPIUL GALATI CUI: 3814810 | 45110000-1 | 09.07.2024 | 819,000 |
| Contract object: proiectarea si executia pentru desfiintare constructii la obiectivul construire 8 blocuri de locuinte p+5 etaje | ||||
- 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/33979666/api/v1/suppliers/33979666/revenue/api/v1/suppliers/33979666/scores/api/v1/suppliers/33979666/benchmarks/api/v1/red-flags/by-supplier/33979666/api/v1/suppliers/33979666/years/api/v1/suppliers/33979666/cpv/api/v1/suppliers/33979666/clients/api/v1/suppliers/33979666/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders