Total revenue
14.37 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
7.99 Mn.
434 purchases
Offline purchases
179,690 RON
45 purchases
Tenders
6.20 Mn.
17 contracts
Won without competition
79.6%
13 of 17 lots
National rate: 34.3%
Ranked 2,128 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.9%
Main client: SC LUCRARI DRUMURI SI PODURI SA VASLUI
National median: 30.2%
Ranked 36,778 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 |
|---|---|---|---|---|---|---|---|---|
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 267,344 | — | 1,731,407 | 1,998,751 | 13.9% | 3.7% | 5 | 2019–2023 |
| APA CANAL SA CUI: 16914128 | 14,659 | — | 1,542,225 | 1,556,884 | 10.8% | 0.2% | 17 | 2019–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 139,371 | — | 983,286 | 1,122,657 | 7.8% | 1.3% | 43 | 2021–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 263,383 | — | 571,650 | 835,033 | 5.8% | 0.5% | 2 | 2025–2026 |
| SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | 465,255 | — | 197,438 | 662,693 | 4.6% | 6.6% | 3 | 2019–2024 |
| COMUNA FOLTESTI CUI: 3126802 | 493,634 | — | — | 493,634 | 3.4% | 1.4% | 5 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 8,334 | 10,409 | 385,273 | 404,016 | 2.8% | 0.0% | 6 | 2022–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 352,486 | — | — | 352,486 | 2.5% | 0.2% | 87 | 2018–2026 |
| COMUNA FARTANESTI CUI: 4802813 | 334,657 | — | — | 334,657 | 2.3% | 0.7% | 14 | 2019–2026 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 243,405 | — | — | 243,405 | 1.7% | 1.4% | 3 | 2023–2026 |
| COMUNA BALENI CUI: 3126748 | 241,174 | — | — | 241,174 | 1.7% | 0.9% | 5 | 2023–2026 |
| COMUNA IVESTI CUI: 3601986 | 240,000 | — | — | 240,000 | 1.7% | 0.3% | 1 | 2025 |
| COMUNA JORASTI CUI: 3701837 | 235,185 | — | — | 235,185 | 1.6% | 1.2% | 4 | 2023–2026 |
| COMUNA VARLEZI CUI: 4412233 | 234,671 | — | — | 234,671 | 1.6% | 1.5% | 1 | 2023 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 233,234 | — | — | 233,234 | 1.6% | 0.9% | 1 | 2025 |
| ORASUL TARGU BUJOR CUI: 4393204 | 230,762 | — | — | 230,762 | 1.6% | 0.6% | 8 | 2022–2026 |
| COMUNA CIORTESTI CUI: 4540666 | 229,303 | — | — | 229,303 | 1.6% | 0.5% | 1 | 2023 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 229,027 | — | — | 229,027 | 1.6% | 0.6% | 2 | 2025–2026 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 223,000 | — | — | 223,000 | 1.6% | 3.6% | 1 | 2022 |
| COMUNA CUZA VODA CUI: 17841903 | 795 | — | 221,280 | 222,075 | 1.6% | 0.9% | 2 | 2025–2026 |
| COMUNA DRAGANESTI CUI: 3264597 | 220,414 | — | — | 220,414 | 1.5% | 0.4% | 2 | 2022–2024 |
| COMUNA SILINDIA CUI: 3519054 | 220,000 | — | — | 220,000 | 1.5% | 1.2% | 1 | 2023 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 219,797 | — | — | 219,797 | 1.5% | 0.7% | 1 | 2025 |
| COMUNA BAIA CUI: 4794109 | 219,581 | — | — | 219,581 | 1.5% | 0.3% | 1 | 2023 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 151,798 | 67,298 | — | 219,096 | 1.5% | 1.1% | 103 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| BCR LEASING IFN SA CUI: 13795308 | 5 | 1,368,559 | 2,737,119 | 2 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41303867 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | 24957000-7 | 30.09.2026 | 370 |
| Contract object: adblue | ||||
| DA41182775 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 50100000-6 | 15.09.2026 | 610 |
| Contract object: verificat+remediat instalatie electrica ra 17206 / 326 df 17819 | ||||
| DA41182823 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 50100000-6 | 15.09.2026 | 1,823 |
| Contract object: diagnoza electronica+inlocuit valva egr si furtun apa ra 17205 / 325 df 17819 | ||||
| DA41167229 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 50100000-6 | 11.09.2026 | 3,940 |
| Contract object: diagnoza + remedieri gl09zrh ra 16985 /322 ra 15963 / 305 df 17047 | ||||
| DA41024523 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 50112000-3 | 20.08.2026 | 1,619 |
| Contract object: revizie auto gl-25-ptv | ||||
| DA41019410 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 19.08.2026 | 1,254 |
| Contract object: inlocuit set placute frana spate + bolturi etrier spate si verif eficienta sist franare b122hym | ||||
| DA40975171 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 50112000-3 | 11.08.2026 | 13,650 |
| Contract object: reparatie auto gl14mpb ra 15113 / 290 df 15531 | ||||
| DA40916063 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50110000-9 | 31.07.2026 | 785 |
| Contract object: revizie iveco is17jiy sga galati | ||||
| DA40895527 | COMUNA CUZA VODA CUI: 17841903 | 50100000-6 | 28.07.2026 | 795 |
| Contract object: schimb ulei si filtre | ||||
| DA40837103 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 20.07.2026 | 452 |
| Contract object: inlocuire geam culisant usa dreapta b-122-byu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824112 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 04.08.2026 | 5,917 |
| Contract object: reparatie auto | ||||
| DAN2790348 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 26.06.2026 | 907 |
| Contract object: revizie tehnica autospeciala | ||||
| DAN2768081 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 29.05.2026 | 3,338 |
| Contract object: revizie tehnica autobuz | ||||
| DAN2750186 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 07.05.2026 | 3,415 |
| Contract object: servicii revizie autoutilitara iveco tl 01 nos - os niculitel - ds tulcea | ||||
| DAN2733713 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 17.04.2026 | 1,591 |
| Contract object: reparatie autospeciala | ||||
| DAN2733703 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 17.04.2026 | 3,213 |
| Contract object: revizie tehnica autospeciala | ||||
| DAN2719677 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50100000-6 | 01.04.2026 | 1,397 |
| Contract object: servicii pentru efectuarea reviziei tehnice la autoutilitara aflata in perioada de garantie | ||||
| DAN2639051 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50112200-5 | 23.12.2025 | 19,900 |
| Contract object: servicii de reparare si intretinere a autovehiculelor detinute de cn apdm sa galati, marca iveco daily- sasiu | ||||
| DAN2616343 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 02.12.2025 | 2,874 |
| Contract object: reparatie auto | ||||
| DAN2612576 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 26.11.2025 | 1,398 |
| Contract object: reparatie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126344 | CONFORT URBAN SRL CUI: 1875349 | 34144700-5 | 09.10.2025 | 571,650 |
| Contract object: autoutilitara dublu cabin cu bena basculabila 2 bucati | ||||
| SCNA1124526 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34144700-5 | 22.08.2025 | 685,830 |
| Contract object: furnizare autoutilitare - lotul 1- autoutilitara hook lift, cisterna 5000 l si container abroll 17 mc deschis , lotul 2- autoutilitara 2 locuri 3,5 t | ||||
| SCNA1122427 | APA CANAL SA CUI: 16914128 | 34131000-4 | 04.07.2025 | 498,514 |
| Contract object: autotutilitara cabina dubla/6locuri/bena basculanta - 2 buc | ||||
| SCNA1122095 | COMUNA CUZA VODA CUI: 17841903 | 34144700-5 | 27.06.2025 | 221,280 |
| Contract object: achizitie autoutilitara in cadrul proiectului achizitie de utilaje si echipamente pentru inbunatatirea serviciilor publice in comuna cuza voda, judetul galati | ||||
| CAN1126410 | GOSPODARIRE URBANA SRL CUI: 27413181 | 34144700-5 | 16.05.2024 | 1,402,287 |
| Contract object: atribuirea contractului de achizitie publica prin leasing financiar pentru:<br>lotul nr. 1: autoutilitara cu bena basculabila trilateral si obloane din otel - 1 buc. <br>lotul nr. 2: autoutilitara cu bena basculabila trilateral, macara cu graifer, cupa dubla - 1 buc., in sistem de leasing financiar pentru 60 de luni cu avans de 10% si dobanda fixa, inclusiv serviciile de asigurare casco - 60 de luni | ||||
| SCNA1097059 | APA CANAL SA CUI: 16914128 | 34131000-4 | 03.01.2024 | 491,622 |
| Contract object: furnizare autotutilitara cabina dubla/ 6locuri /bena basculanta - 2 buc | ||||
| SCNA1086487 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 34144700-5 | 17.05.2023 | 571,407 |
| Contract object: furnizare autoutilitare 3,5 to | ||||
| CAN1096488 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 34134200-7 | 22.01.2023 | 1,160,000 |
| Contract object: furnizare autovehicule cu 4 axe (8 x 4, capacitate bena 18 mc) | ||||
| CAN1094943 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34130000-7 | 29.12.2022 | 514,612 |
| Contract object: autoutilitare cu bena basculabila de 3,5 tone in leasing financiar pentru 24 luni, inclusiv servicii de leasing financiar, servicii de<br>asigurare obligatorie (rca) pentru 12 luni, servicii de asigurare facultativa (casco) pentru 24 de luni - ds tulcea | ||||
| CAN1094338 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34130000-7 | 19.12.2022 | 255,934 |
| Contract object: autoutilitara cu bena basculabila de 3,5 tone in leasing financiar pentru 24 luni, inclusiv servicii de leasing financiar, servicii de asigurare obligatorie (rca) pentru 12 luni, servicii de asigurare facultativa (casco) pentru 24 de luni - ds tulcea | ||||
- 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/34033738/api/v1/suppliers/34033738/revenue/api/v1/suppliers/34033738/scores/api/v1/suppliers/34033738/benchmarks/api/v1/red-flags/by-supplier/34033738/api/v1/suppliers/34033738/years/api/v1/suppliers/34033738/cpv/api/v1/suppliers/34033738/clients/api/v1/suppliers/34033738/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders