Total revenue
65.48 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
10.81 Mn.
131 purchases
Offline purchases
180,000 RON
1 purchases
Tenders
54.49 Mn.
26 contracts
Won without competition
47.7%
9 of 26 lots
National rate: 34.3%
Ranked 4,669 of 11,028
Won at the estimated value
19.9%
1 of 8 lots
National rate: 1.2%
Ranked 762 of 6,155
Dependence on the main client
36.7%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 15,700 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
#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 | 510,000 | 180,000 | 23,325,457 | 24,015,457 | 36.7% | 0.8% | 10 | 2021–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 18,293,011 | 18,293,011 | 27.9% | 0.9% | 1 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | 1,456,000 | — | 3,876,907 | 5,332,907 | 8.1% | 0.6% | 8 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,833,015 | 3,833,015 | 5.9% | 0.0% | 1 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | — | — | 2,809,200 | 2,809,200 | 4.3% | 4.7% | 1 | 2023 |
| JUDETUL GALATI CUI: 3127476 | 381,000 | — | 1,461,357 | 1,842,357 | 2.8% | 0.1% | 12 | 2019–2026 |
| COMUNA AVRAMENI CUI: 3571591 | 908,500 | — | — | 908,500 | 1.4% | 2.3% | 13 | 2018–2024 |
| COMUNA STIUBIENI CUI: 3643922 | 738,700 | — | — | 738,700 | 1.1% | 1.8% | 7 | 2018–2026 |
| COMUNA IVESTI CUI: 3601986 | 655,000 | — | — | 655,000 | 1.0% | 0.9% | 4 | 2024–2025 |
| COMUNA HAVARNA CUI: 3643884 | 549,500 | — | 89,000 | 638,500 | 1.0% | 1.3% | 10 | 2018–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 489,400 | — | 134,350 | 623,750 | 1.0% | 0.6% | 9 | 2018–2026 |
| COMUNA COROD CUI: 4393166 | 585,000 | — | — | 585,000 | 0.9% | 0.3% | 8 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 289,500 | — | 292,500 | 582,000 | 0.9% | 0.0% | 9 | 2020–2024 |
| ORASUL SAVENI CUI: 3372050 | 485,500 | — | 43,915 | 529,415 | 0.8% | 0.4% | 8 | 2018–2024 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 425,000 | — | — | 425,000 | 0.7% | 0.1% | 3 | 2024–2025 |
| COMUNA CODAESTI CUI: 3337613 | 402,000 | — | — | 402,000 | 0.6% | 0.9% | 2 | 2025–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 283,800 | — | 91,500 | 375,300 | 0.6% | 0.1% | 3 | 2019–2026 |
| COMUNA CUDALBI CUI: 3655919 | 370,000 | — | — | 370,000 | 0.6% | 0.5% | 3 | 2025–2026 |
| ORASUL STEFANESTI CUI: 3373403 | 268,000 | — | — | 268,000 | 0.4% | 0.3% | 1 | 2025 |
| COMUNA MUNTENI CUI: 4393123 | 245,000 | — | — | 245,000 | 0.4% | 0.2% | 3 | 2023–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 236,000 | — | — | 236,000 | 0.4% | 0.1% | 7 | 2024–2025 |
| COMUNA VACARENI CUI: 15996227 | 224,000 | — | — | 224,000 | 0.3% | 1.0% | 2 | 2026 |
| COMUNA STRUNGA CUI: 4541041 | 200,000 | — | — | 200,000 | 0.3% | 0.4% | 1 | 2024 |
| COMUNA MILEANCA CUI: 3571567 | 188,000 | — | — | 188,000 | 0.3% | 0.5% | 3 | 2018 |
| COMUNA IC BRATIANU CUI: 4794036 | 145,000 | — | — | 145,000 | 0.2% | 0.6% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 8 | 29,494,564 | 84,743,506 | 3 | 2021–2025 |
| MOVILAND MET SRL CUI: 33559735 | 6 | 17,817,214 | 58,701,898 | 4 | 2021–2025 |
| ISCHIA SRL CUI: 17789473 | 1 | 18,293,011 | 54,879,032 | 1 | 2023 |
| CON-A OPERATIONS SRL CUI: 15036274 | 1 | 18,293,011 | 54,879,032 | 1 | 2023 |
| ROVIS LIDER SRL CUI: 12430567 | 1 | 2,809,200 | 11,236,801 | 1 | 2023 |
| PROCONSTRIND SRL CUI: 29470779 | 1 | 1,920,206 | 9,601,030 | 1 | 2022 |
| TORSEN SRL CUI: 27829540 | 1 | 1,920,206 | 9,601,030 | 1 | 2022 |
| FRAGAR TRADING SRL CUI: 16232970 | 1 | 2,686,909 | 8,060,727 | 1 | 2021 |
| IOSIMAR SRL CUI: 17638616 | 1 | 3,833,015 | 7,666,030 | 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 |
|---|---|---|---|---|
| DA41302891 | COMUNA GRECI CUI: 4793960 | 71242000-6 | 30.09.2026 | 83,000 |
| Contract object: realizare studii conexe proiectare si consultanta consolidare seismica - dispensar uman | ||||
| DA41275937 | MUNICIPIUL VASLUI CUI: 3337532 | 71319000-7 | 28.09.2026 | 90,900 |
| Contract object: servicii de expertiza tehnica pentru stadionul municipal vaslui | ||||
| DA41142286 | COMUNA MUNTENI CUI: 4393123 | 71322000-1 | 09.09.2026 | 30,000 |
| Contract object: servicii de intocmire/actualizare scenariu de securitate la incendiu pentru cladiri publice | ||||
| DA41133206 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | 71356000-8 | 09.09.2026 | 10,000 |
| Contract object: servicii de proiectare tehnica - elaborare documentatie as-built pentru cartea tehnica | ||||
| DA41016168 | COMUNA VACARENI CUI: 15996227 | 71241000-9 | 20.08.2026 | 145,000 |
| Contract object: intocmire sf si cerere finantare pentru sistem fotovoltaic | ||||
| DA41016188 | COMUNA VACARENI CUI: 15996227 | 71242000-6 | 20.08.2026 | 79,000 |
| Contract object: servicii proiectare faza dali cladiri invatamant | ||||
| DA40980507 | MUNICIPIUL TULCEA CUI: 4321429 | 79311100-8 | 17.08.2026 | 245,000 |
| Contract object: elaborare documentatii sf, dali, dtac, dnsh pentru regenerare urbana zona piata veche | ||||
| DA40972332 | MUNICIPIUL TULCEA CUI: 4321429 | 71241000-9 | 14.08.2026 | 110,000 |
| Contract object: elaborare studii pentru obiectivul de investitii regenerare urbana zona piata veche | ||||
| DA40900128 | MUNICIPIUL TULCEA CUI: 4321429 | 71241000-9 | 30.07.2026 | 270,000 |
| Contract object: servicii de elaborare studii, expertiza, documentatii dnsh - gradina de vara din municipiul tulcea | ||||
| DA40822456 | MUNICIPIUL TULCEA CUI: 4321429 | 71241000-9 | 22.07.2026 | 243,000 |
| Contract object: elaborare studii si sf pentru regenerare urbana parcul personalitatilor, tulcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1989142 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 29.08.2023 | 180,000 |
| Contract object: servicii de proiectare - faza sf si et - pentru obiectivul extindere si dotare cladire - spitalul clinic de urgenta pentru copii sf. ioan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114605 | MUNICIPIUL SIBIU CUI: 4270740 | 45112720-8 | 12.08.2026 | 54,879,032 |
| Contract object: amenajarea unei zone de agrement si ecoturism pe dealurile gusteritei, in municipiul sibiu - proiectare si executie lucrari | ||||
| CAN1152839 | MUNICIPIUL GALATI CUI: 3814810 | 45215140-0 | 25.08.2025 | 16,636,486 |
| Contract object: extindere, reabilitare, modernizare si dotare sectia de recuperare neuropsihomotorie in cadrul spitalului clinic de urgenta pentru copii sf ioan galati - proiectare si executie | ||||
| SCNA1121635 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 17.06.2025 | 2,798,714 |
| Contract object: servicii elaborare proiect tehnic, detalii de executie, asistenta tehnica proiectant, verificare tehnica si executie lucrari pentru obiectivul de investitii corp cladire spalatorie din cadrul spitalului de pneumoftiziologie galati | ||||
| SCNA1068033 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 17.03.2025 | 11,630,720 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru proiectul modernizarea sediului primariei municipiului tulcea, cod smis 131543, por/2019/3/3.1/b/iti/2 | ||||
| SCNA1102132 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 15.04.2024 | 517,000 |
| Contract object: regenerare urbana/reorganizare teren autobaza transurb str. george cosbuc - faza dali | ||||
| SCNA1061895 | MUNICIPIUL GALATI CUI: 3814810 | 45112711-2 | 20.03.2024 | 8,060,727 |
| Contract object: modernizare parc carol (fost parc cfr) - proiectare si executie | ||||
| SCNA1067290 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.02.2024 | 7,666,030 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: sala de sport scolara, comuna horodnic de jos, sat horodnic de jos, judet suceava | ||||
| SCNA1090268 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 45216110-8 | 07.08.2023 | 11,236,801 |
| Contract object: reabilitare termo-energetica pavilion c3 (4m) din cadrul sediului s.t.p.f. galati | ||||
| CAN1098731 | MUNICIPIUL GALATI CUI: 3814810 | 45213312-3 | 03.03.2023 | 21,757,587 |
| Contract object: construire parcaj suprateran cartier micro 21, strada victor valcovici, zona blocurilor l6, d7, d8 - proiectare si executie | ||||
| SCNA1049874 | MUNICIPIUL GALATI CUI: 3814810 | 45000000-7 | 03.01.2023 | 4,143,109 |
| Contract object: cresterea performantei energetice la blocurile de locuinte: bloc g2 - aferent asociatiei de proprietari nr. 283, bloc g3 - aferent asociatiei de proprietari nr. 283 si bloc c6c - aferent asociatiei de proprietari nr. 271, din municipiul galati - proiectare si executie | ||||
- 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/34025638/api/v1/suppliers/34025638/revenue/api/v1/suppliers/34025638/scores/api/v1/suppliers/34025638/benchmarks/api/v1/red-flags/by-supplier/34025638/api/v1/suppliers/34025638/years/api/v1/suppliers/34025638/cpv/api/v1/suppliers/34025638/clients/api/v1/suppliers/34025638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders