Total revenue
94.04 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
3.32 Mn.
51 purchases
Offline purchases
499,210 RON
14 purchases
Tenders
90.22 Mn.
30 contracts
Won without competition
21.3%
7 of 30 lots
National rate: 34.3%
Ranked 7,508 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
52.0%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 7,548 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
#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 10 largest CPV groups, out of 10; 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 | 668,000 | 354,890 | 47,887,006 | 48,909,896 | 52.0% | 1.6% | 29 | 2018–2026 |
| JUDETUL GALATI CUI: 3127476 | 862,710 | — | 22,614,530 | 23,477,240 | 25.0% | 0.6% | 13 | 2021–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 4,642,382 | 4,642,382 | 4.9% | 0.8% | 1 | 2022 |
| ORAS BUFTEA CUI: 4434029 | — | — | 3,851,837 | 3,851,837 | 4.1% | 1.3% | 1 | 2021 |
| COMUNA CUZA VODA CUI: 3796896 | — | — | 3,517,899 | 3,517,899 | 3.7% | 3.7% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 77,000 | — | 2,970,234 | 3,047,234 | 3.2% | 4.0% | 3 | 2022–2023 |
| ORASUL EFORIE CUI: 4617794 | 330,000 | 45,280 | 1,145,400 | 1,520,680 | 1.6% | 0.3% | 5 | 2019–2025 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 1,150,911 | 1,150,911 | 1.2% | 0.1% | 1 | 2021 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | — | — | 998,600 | 998,600 | 1.1% | 1.1% | 1 | 2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 79,540 | 832,721 | 912,261 | 1.0% | 0.3% | 4 | 2021–2023 |
| COMUNA FRUMUSITA CUI: 3952219 | 483,500 | — | — | 483,500 | 0.5% | 1.6% | 4 | 2022–2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 368,000 | — | — | 368,000 | 0.4% | 0.1% | 3 | 2023–2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 327,000 | 327,000 | 0.4% | 0.1% | 2 | 2022–2023 |
| COMUNA TULUCESTI CUI: 3553307 | — | — | 222,500 | 222,500 | 0.2% | 0.2% | 1 | 2021 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 177,560 | — | — | 177,560 | 0.2% | 0.4% | 2 | 2019 |
| SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | 115,000 | — | — | 115,000 | 0.1% | 4.0% | 1 | 2022 |
| COMUNA VALCELELE CUI: 2407850 | 10,000 | — | 60,000 | 70,000 | 0.1% | 0.1% | 2 | 2019–2021 |
| COMUNA SCANTEIESTI CUI: 3127093 | 51,000 | — | — | 51,000 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA PISCU CUI: 3127018 | 42,000 | — | — | 42,000 | 0.0% | 0.1% | 2 | 2020–2022 |
| CRESA PRICHINDEL CUI: 21299089 | 29,246 | — | — | 29,246 | 0.0% | 0.2% | 8 | 2018 |
| CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 26,008 | — | — | 26,008 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA FUNDENI CUI: 3126837 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA PECHEA CUI: 3126721 | 19,000 | — | — | 19,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 18,000 | — | — | 18,000 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 13,000 | — | 13,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ROVIS LIDER SRL CUI: 12430567 | 10 | 45,079,499 | 162,749,073 | 3 | 2022–2026 |
| VEST INSTAL SRL CUI: 18991887 | 4 | 21,227,234 | 111,737,524 | 4 | 2021–2025 |
| TANCRAD SRL CUI: 8006670 | 2 | 17,746,713 | 94,398,281 | 1 | 2025–2026 |
| AMG LOREM CONSULT SRL CUI: 33462847 | 4 | 15,707,459 | 87,135,119 | 2 | 2021–2025 |
| CITADINA 98 SA CUI: 1634561 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| CRIOMEC SA CUI: 5668427 | 2 | 21,773,696 | 43,547,393 | 1 | 2024–2026 |
| SERVLAND SRL CUI: 14362540 | 1 | 10,953,452 | 32,860,357 | 1 | 2023 |
| MRD INSTAL SRL CUI: 33542369 | 2 | 4,871,382 | 19,027,529 | 2 | 2022 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 4,642,382 | 18,569,529 | 1 | 2022 |
| RBW ELITE CONBET GROUP SRL CUI: 7521090 | 1 | 4,642,382 | 18,569,529 | 1 | 2022 |
| CONSIM INVEST SRL CUI: 23089032 | 1 | 3,517,899 | 17,589,496 | 1 | 2024 |
| ADIA TRADE SRL CUI: 16750548 | 1 | 3,517,899 | 17,589,496 | 1 | 2024 |
| MEDIR SRL CUI: 3966265 | 1 | 3,517,899 | 17,589,496 | 1 | 2024 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 1 | 3,851,837 | 11,555,512 | 1 | 2021 |
| PITLOBRA SRL CUI: 27728554 | 4 | 3,020,879 | 11,078,833 | 4 | 2021–2023 |
| MOVILAND MET SRL CUI: 33559735 | 1 | 5,034,541 | 10,069,082 | 1 | 2024 |
| SILGAMAT SRL CUI: 30580007 | 4 | 2,391,058 | 9,189,371 | 3 | 2021–2023 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 2,731,766 | 8,195,298 | 1 | 2023 |
| GALBUSINESS SRL CUI: 17679381 | 3 | 1,696,455 | 7,105,563 | 2 | 2021–2023 |
| GEVIS CONSTRUCT SRL CUI: 24061013 | 1 | 840,834 | 4,204,171 | 1 | 2023 |
| PRIMO SRL CUI: 4650642 | 1 | 1,150,911 | 3,452,732 | 1 | 2021 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 2 | 842,679 | 2,528,038 | 1 | 2022 |
| PERFECTA IMPEX SRL CUI: 3951817 | 1 | 222,500 | 445,000 | 1 | 2021 |
| AM ARHIDREAM SRL CUI: 37686804 | 2 | 141,500 | 283,000 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA39508642 | JUDETUL GALATI CUI: 3127476 | 71000000-8 | 11.12.2025 | 250,000 |
| Contract object: expertiza dali, doc obt avize, dtac statuia ioan voda cel viteaz | ||||
| DA38825847 | MUNICIPIUL GALATI CUI: 3814810 | 79933000-3 | 12.09.2025 | 115,000 |
| Contract object: servicii de asistenta tehnica pentru obiectivul modernizarea si dotarea gradinitei cu pn nr.12 | ||||
| DA38494025 | COMUNA FRUMUSITA CUI: 3952219 | 71241000-9 | 09.07.2025 | 125,000 |
| Contract object: servicii proiectare: sf-construire dispensar medical uman in comuna frumusita, judetul galati | ||||
| DA38493970 | COMUNA FRUMUSITA CUI: 3952219 | 71241000-9 | 09.07.2025 | 267,500 |
| Contract object: servicii proiectare: sf construire sediu nou primarie in comuna frumusita, jud. galati | ||||
| DA38155747 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 22.05.2025 | 68,000 |
| Contract object: serv de proiectare pt ob. fantana arteziana situata in parcul eminescu, mun galati - reparatii | ||||
| DA38096540 | COMUNA PECHEA CUI: 3126721 | 71220000-6 | 14.05.2025 | 19,000 |
| Contract object: servicii proiectare reparatii capitale teren de sport pechea | ||||
| DA37465070 | ORASUL EFORIE CUI: 4617794 | 71328000-3 | 14.02.2025 | 31,000 |
| Contract object: verificare mlpat faza dtac pentru obiectivul transformarea verde in actiune | ||||
| DA35440599 | MUNICIPIUL BIRLAD CUI: 4539912 | 79311100-8 | 09.04.2024 | 62,000 |
| Contract object: analize/studii pentru intocmire documentatii necesare in cadrul por 2021-2027 | ||||
| DA33920926 | ORASUL EFORIE CUI: 4617794 | 79314000-8 | 01.09.2023 | 257,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate/documentatie avizare a lucrarilor de interventii | ||||
| DA33714216 | JUDETUL GALATI CUI: 3127476 | 71000000-8 | 25.07.2023 | 18,500 |
| Contract object: actualizare pt - spatiu expozitional permanent zona pescareasca prut-dunare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2552632 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 19.09.2025 | 39,000 |
| Contract object: servicii de proiectare pentru obiectivul amenajare parc micro 16 aferent bloc moldovulcan- faza studiu de fezabilitate | ||||
| DAN2164526 | MUNICIPIUL GALATI CUI: 3814810 | 79311100-8 | 18.04.2024 | 34,500 |
| Contract object: servicii de proiectare pentru obiectivul elaborare documentatii in vederea obtinerii autorizatiei de securitate la incendiu - scoala gimnaziala ,,miron costin - corp c1 | ||||
| DAN2071285 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 20.12.2023 | 115,000 |
| Contract object: servicii de proiectare - faza dali + pt pentru obiectivul ,,cresterea eficientei energetice a gradinitei cu program prelungit nr. 9 corp a si corp b | ||||
| DAN1868425 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 24.02.2023 | 7,200 |
| Contract object: servicii de proiectare pentru documentatia de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare camin studentesc lsg, campus stiintei, municipiul galati, str. domneasca nr. 111 - act aditional 1 - nr. 90/20.02.2023, la contractul nr. 705/26.09.2022. | ||||
| DAN1780491 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 98390000-3 | 24.10.2022 | 6,500 |
| Contract object: elaborarea unui memoriu tehnic pentru modernizare piata | ||||
| DAN1761580 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 28.09.2022 | 72,340 |
| Contract object: ,,servicii de proiectare pentru documentatia de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare camin studentesc lsg, campus stiintei, municipiul galati, str. domneasca nr. 111. | ||||
| DAN1640229 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 04.03.2022 | 25,000 |
| Contract object: servicii de proiectare pentru obiectivul viabilizare teren cresa nr.36- faza dali | ||||
| DAN1640216 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 04.03.2022 | 17,500 |
| Contract object: servicii de proiectare pentru obiectivul viabilizare teren cresa nr.1- faza dali | ||||
| DAN1574551 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 02.12.2021 | 61,100 |
| Contract object: servicii de proiectare entru obiectivul reamenajare piateta biserica greaca- faza dali | ||||
| DAN1433003 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 17.03.2021 | 23,990 |
| Contract object: servicii de proiectare - faza proiect tehnic de executie pentru obiectivul amplasare sculptura in metal omagiul lui brancusi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098664 | MUNICIPIUL GALATI CUI: 3814810 | 45212350-4 | 01.09.2026 | 32,860,357 |
| Contract object: renovare integrata - consolidare sali de clasa colegiul national vasile alecsandri - proiectare si executie | ||||
| SCNA1089596 | MUNICIPIUL GALATI CUI: 3814810 | 45214220-8 | 01.09.2026 | 2,799,976 |
| Contract object: renovare integrata - consolidare corp c2 scoala gimnaziala nr. 17 str. costache conachi nr. 2b - proiectare si executie | ||||
| SCNA1089828 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 31.08.2026 | 11,436,302 |
| Contract object: renovare integrata a imobilului din str. traian, nr. 254, corp c3 (politia locala) - proiectare si executie | ||||
| SCNA1099629 | MUNICIPIUL GALATI CUI: 3814810 | 45200000-9 | 31.08.2026 | 10,069,082 |
| Contract object: renovare energetica imobil str. brailei nr. 35 - proiectare si executie | ||||
| CAN1171219 | JUDETUL GALATI CUI: 3127476 | 45215140-0 | 13.07.2026 | 29,929,993 |
| Contract object: proiectare si executie lucrari aferente proiectului ambulatoriu integrat spitalul municipal anton cincu tecuci - corp nou | ||||
| SCNA1128858 | MUNICIPIUL GALATI CUI: 3814810 | 45215120-4 | 10.06.2026 | 12,082,000 |
| Contract object: construire centru de ingrijiri paliative - spitalul clinic de psihiatrie elisabeta doamna galati - proiectare si executia | ||||
| SCNA1129030 | GOSPODARIRE URBANA SRL CUI: 27413181 | 45340000-2 | 17.12.2025 | 1,997,200 |
| Contract object: proiectare si executie lucrari de reparatii gard cimitir eternitatea (demolare si inlocuire) laturile de pe b-dul george cosbuc si b-dul basarabiei | ||||
| CAN1152892 | MUNICIPIUL GALATI CUI: 3814810 | 45215140-0 | 26.08.2025 | 82,316,281 |
| Contract object: extindere, modernizare si dotare spitalul clinic de urgenta pentru copii sf ioan - proiectare si executie | ||||
| SCNA1115018 | COMUNA CUZA VODA CUI: 3796896 | 45332000-3 | 11.12.2024 | 17,589,496 |
| Contract object: servicii de proiectare (faza pt + dde, dtac), verificarea de proiect, asistenta tehnica din partea proiectantului si executia lucrarilor din partea proiectantului pentru obiectivul: extindere retea canalizare menajera, extindere statie de epurare, racorduri, extindere retea apa potabila si bransamente, com. cuza voda, jud. calarasi | ||||
| CAN1098477 | MUNICIPIUL GALATI CUI: 3814810 | 45300000-0 | 25.07.2024 | 8,195,298 |
| Contract object: redimensionare si reconfigurare retele gaze medicale la spitalul clinic de urgenta pentru copii sf. ioan - 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/35389688/api/v1/suppliers/35389688/revenue/api/v1/suppliers/35389688/scores/api/v1/suppliers/35389688/benchmarks/api/v1/red-flags/by-supplier/35389688/api/v1/suppliers/35389688/years/api/v1/suppliers/35389688/cpv/api/v1/suppliers/35389688/clients/api/v1/suppliers/35389688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders