Total revenue
6.72 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
3.59 Mn.
63 purchases
Offline purchases
50,000 RON
1 purchases
Tenders
3.09 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.9%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 12,907 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
#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 | 686,750 | — | 2,064,075 | 2,750,825 | 40.9% | 0.1% | 8 | 2019–2025 |
| COMUNA TARTASESTI CUI: 4280426 | 1,645,800 | — | — | 1,645,800 | 24.5% | 3.8% | 33 | 2018–2026 |
| ORAS BREAZA CUI: 2845486 | 36,000 | — | 995,544 | 1,031,544 | 15.3% | 0.6% | 2 | 2023–2025 |
| COMUNA SMEENI CUI: 4154380 | 527,975 | — | — | 527,975 | 7.9% | 0.4% | 6 | 2019–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 135,000 | 50,000 | — | 185,000 | 2.8% | 0.0% | 2 | 2023–2024 |
| COMUNA STANCUTA CUI: 4874771 | 155,000 | — | — | 155,000 | 2.3% | 0.2% | 2 | 2022–2023 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 95,000 | — | — | 95,000 | 1.4% | 0.0% | 1 | 2025 |
| ORASUL IANCA CUI: 4874631 | 76,000 | — | — | 76,000 | 1.1% | 0.1% | 2 | 2018–2019 |
| COMUNA TUFESTI CUI: 4874763 | 75,000 | — | — | 75,000 | 1.1% | 0.1% | 2 | 2022 |
| COMUNA PERSINARI CUI: 17310600 | 60,000 | — | — | 60,000 | 0.9% | 0.3% | 1 | 2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | 47,700 | — | — | 47,700 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA MARASU CUI: 4342685 | — | — | 27,500 | 27,500 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA PUCHENII MARI CUI: 2844510 | 16,000 | — | — | 16,000 | 0.2% | 0.0% | 1 | 2021 |
| JUDETUL CONSTANTA CUI: 2981739 | 14,500 | — | — | 14,500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 6,300 | — | — | 6,300 | 0.1% | 0.0% | 1 | 2019 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA MARGINENI CUI: 4591627 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL MACIN CUI: 3839156 | 550 | — | — | 550 | 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 |
|---|---|---|---|---|---|
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1 | 2,064,075 | 6,192,226 | 1 | 2025 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 1 | 2,064,075 | 6,192,226 | 1 | 2025 |
| OSNAGEN SRL CUI: 37037912 | 1 | 995,544 | 2,986,632 | 1 | 2025 |
| PRAGOSA ROMANIA SRL CUI: 21732840 | 1 | 995,544 | 2,986,632 | 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 |
|---|---|---|---|---|
| DA41024347 | COMUNA PERSINARI CUI: 17310600 | 79314000-8 | 20.08.2026 | 60,000 |
| Contract object: servicii de proiectare sf / dali / pte / dtac pentru dispozitive de scurgerea apelor la drumuri | ||||
| DA40650523 | COMUNA TARTASESTI CUI: 4280426 | 71322500-6 | 17.06.2026 | 40,000 |
| Contract object: documentatie tehnica necesara pentru obtinerea avizului cnair - instalatii statii de reincarcare | ||||
| DA40310492 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 71356200-0 | 05.05.2026 | 5,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru proiectul ,, sistematizare pe verticala | ||||
| DA40170979 | COMUNA TARTASESTI CUI: 4280426 | 79314000-8 | 15.04.2026 | 27,500 |
| Contract object: servicii de proiectare sf / dali / pte / dtac intrarea orientului | ||||
| DA40167600 | COMUNA TARTASESTI CUI: 4280426 | 79314000-8 | 14.04.2026 | 27,500 |
| Contract object: servicii de proiectare sf / dali / pte / dtac pentru drumuri str salciei | ||||
| DA40167578 | COMUNA TARTASESTI CUI: 4280426 | 79314000-8 | 14.04.2026 | 55,000 |
| Contract object: servicii de proiectare sf / dali / pte / dtac pentru drumuri str giurgiului | ||||
| DA40167561 | COMUNA TARTASESTI CUI: 4280426 | 79314000-8 | 14.04.2026 | 45,000 |
| Contract object: servicii de proiectare sf / dali / pte / dtac pentru drumuri str. nucilor | ||||
| DA39860422 | COMUNA TARTASESTI CUI: 4280426 | 79314000-8 | 19.02.2026 | 50,000 |
| Contract object: servicii de proiectare pte / dtac pentru drumuri -modernizare dc 152 str mircea cel batran | ||||
| DA39860525 | COMUNA TARTASESTI CUI: 4280426 | 79314000-8 | 19.02.2026 | 60,000 |
| Contract object: servicii de proiectare dali / pte / dtac str, la trei vulturi - gulia | ||||
| DA39860605 | COMUNA TARTASESTI CUI: 4280426 | 79314000-8 | 19.02.2026 | 45,000 |
| Contract object: servicii de proiectare dali / pte / dtac pentru drum- intrarea muzelor - gulia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1944125 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 22.06.2023 | 50,000 |
| Contract object: servicii de proiectare - faza dali - pentru obiectivul modernizare strada stadionului intre str. otelarilor si parc turn tv, strada closca, bulevardul marea unire intre parc viva si trecerea bac, strada regiment 11 siret intre bdul marea unire si sensul giratoriu penny | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125844 | JUDETUL GALATI CUI: 3127476 | 45233140-2 | 26.09.2025 | 6,192,226 |
| Contract object: proiectare si executie sistematizare incinta spitalului clinic de urgenta sfantul apostol andrei | ||||
| SCNA1113322 | ORAS BREAZA CUI: 2845486 | 45221110-6 | 31.01.2025 | 2,986,632 |
| Contract object: servicii de proiectare ( intocmire d.t.a.c., p.t.e., d.t.o.e, verificare pte+de), asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului ,,construire punte pietonala halta breaza nord cartier podu corbului oras breaza, jud. prahova ,, | ||||
| SCNA1021651 | COMUNA MARASU CUI: 4342685 | 71322500-6 | 14.08.2019 | 27,500 |
| Contract object: realizare proiect tehnic si asistenta tehnica pe perioada implementarii proiectului pentru obiectivul de investitii asfaltare drum comunal dc 60 km 0+000-km 5+100,comuna marasu, judetul braila | ||||
- 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/34279342/api/v1/suppliers/34279342/revenue/api/v1/suppliers/34279342/scores/api/v1/suppliers/34279342/benchmarks/api/v1/red-flags/by-supplier/34279342/api/v1/suppliers/34279342/years/api/v1/suppliers/34279342/cpv/api/v1/suppliers/34279342/clients/api/v1/suppliers/34279342/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders