Total revenue
1.90 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
542,376 RON
39 purchases
Offline purchases
19,234 RON
3 purchases
Tenders
1.33 Mn.
1 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
70.4%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 2,889 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 12 largest CPV groups, out of 13; the other 1 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 | — | — | 1,334,105 | 1,334,105 | 70.4% | 0.0% | 1 | 2020 |
| POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | 153,470 | — | — | 153,470 | 8.1% | 2.5% | 5 | 2024–2025 |
| COMUNA VICTORIA CUI: 4342812 | 119,497 | — | — | 119,497 | 6.3% | 0.2% | 2 | 2021–2025 |
| LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 81,495 | — | — | 81,495 | 4.3% | 1.9% | 1 | 2026 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 54,137 | 13,980 | — | 68,117 | 3.6% | 0.2% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | 55,317 | — | — | 55,317 | 2.9% | 4.0% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 13,499 | 5,254 | — | 18,753 | 1.0% | 1.2% | 3 | 2024–2025 |
| COMUNA DUDESTI CUI: 4342766 | 14,900 | — | — | 14,900 | 0.8% | 0.1% | 2 | 2020–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 11,974 | — | — | 11,974 | 0.6% | 0.2% | 3 | 2022 |
| PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | 11,431 | — | — | 11,431 | 0.6% | 0.6% | 3 | 2021–2022 |
| PALATUL COPIILOR CUI: 4205718 | 11,044 | — | — | 11,044 | 0.6% | 0.8% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 5,436 | — | — | 5,436 | 0.3% | 0.3% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | 4,636 | — | — | 4,636 | 0.2% | 0.3% | 1 | 2021 |
| LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | 3,900 | — | — | 3,900 | 0.2% | 0.1% | 2 | 2020–2024 |
| COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | 1,093 | — | — | 1,093 | 0.1% | 0.0% | 2 | 2018–2021 |
| LICEUL TEORETIC MIHAIL SEBASTIAN CUI: 4205793 | 547 | — | — | 547 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ELEMENT DESIGN SRL CUI: 34380850 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| TERMHIDRO SRL CUI: 22182663 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| SAM IDEAS SRL CUI: 21460206 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| GIMVEST SRL CUI: 5537332 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| CONCIVIA SA CUI: 2252764 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| TIAB SA CUI: 1555115 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41280256 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | 71621000-7 | 29.09.2026 | 1,400 |
| Contract object: refacere analiza risc scoala gimnaziala ecaterina teodoroiu braila | ||||
| DA41218584 | PALATUL COPIILOR CUI: 4205718 | 71621000-7 | 21.09.2026 | 600 |
| Contract object: refacere analiza risc | ||||
| DA41066692 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 32323500-8 | 27.08.2026 | 81,495 |
| Contract object: sistem supraveghere video | ||||
| DA40962693 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 31625200-5 | 10.08.2026 | 37,190 |
| Contract object: achizitie si montare sistem de detectare, semnalizare si avertizare incendiu | ||||
| DA40642035 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 50711000-2 | 17.06.2026 | 6,983 |
| Contract object: lucrari de inlocuire cablaj instalatie tvci | ||||
| DA39466889 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | 31625200-5 | 08.12.2025 | 3,603 |
| Contract object: revizie sisteme idsai si supraveghere video | ||||
| DA38861066 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 31625300-6 | 12.09.2025 | 5,964 |
| Contract object: servicii de mentenanta pentru sistemul de alarmare la efractie si tvci | ||||
| DA38834127 | COMUNA VICTORIA CUI: 4342812 | 50324100-3 | 09.09.2025 | 8,583 |
| Contract object: lucrari reparatie sistem supraveghere video mihai bravu | ||||
| DA38734157 | PALATUL COPIILOR CUI: 4205718 | 90711100-5 | 22.08.2025 | 1,200 |
| Contract object: lucrare evaluare risc securitate fizica | ||||
| DA38702990 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 45311000-0 | 18.08.2025 | 13,499 |
| Contract object: lucrari de modernizare laborator it, retea electrica si retea date | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2358719 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 51314000-6 | 14.01.2025 | 1,094 |
| Contract object: montare camere de supraveghere | ||||
| DAN2358702 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 35125300-2 | 14.01.2025 | 4,160 |
| Contract object: camere de supraveghere exterior 2 buc | ||||
| DAN2350336 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 32323500-8 | 30.12.2024 | 13,980 |
| Contract object: achizitie servicii de mentenanta pentu sistemul antiefractie, antiincendiu, video pentru sediile din braila, str as.22a-24, mercue nr.28 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1047600 | MUNICIPIUL GALATI CUI: 3814810 | 45215200-9 | 03.11.2023 | 10,672,843 |
| Contract object: centrul de recreere pentru persoane varstnice - tinerete fara batranete - 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/34894711/api/v1/suppliers/34894711/revenue/api/v1/suppliers/34894711/scores/api/v1/suppliers/34894711/benchmarks/api/v1/red-flags/by-supplier/34894711/api/v1/suppliers/34894711/years/api/v1/suppliers/34894711/cpv/api/v1/suppliers/34894711/clients/api/v1/suppliers/34894711/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders