Total revenue
6.40 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
5.44 Mn.
514 purchases
Offline purchases
89,937 RON
9 purchases
Tenders
873,385 RON
7 contracts
Won without competition
23.8%
3 of 6 lots
National rate: 34.3%
Ranked 7,196 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.5%
Main client: COMUNA SLOBOZIA-CONACHI
National median: 30.2%
Ranked 13,138 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 12 largest CPV groups, out of 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 2,595,781 | — | — | 2,595,781 | 40.5% | 7.3% | 90 | 2018–2026 |
| COMUNA SENDRENI CUI: 3553269 | 835,065 | 85,572 | — | 920,637 | 14.4% | 1.4% | 64 | 2022–2026 |
| JUDETUL GALATI CUI: 3127476 | 137,516 | — | 462,476 | 599,992 | 9.4% | 0.0% | 3 | 2020–2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 410,909 | 410,909 | 6.4% | 0.0% | 6 | 2023–2024 |
| COMUNA PISCU CUI: 3127018 | 302,260 | — | — | 302,260 | 4.7% | 0.8% | 12 | 2018–2025 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 143,436 | — | — | 143,436 | 2.2% | 0.2% | 8 | 2022–2024 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 140,169 | — | — | 140,169 | 2.2% | 0.1% | 12 | 2021–2022 |
| COMUNA PECHEA CUI: 3126721 | 132,132 | — | — | 132,132 | 2.1% | 0.1% | 10 | 2019–2025 |
| COMUNA SUHURLUI CUI: 24331834 | 102,609 | — | — | 102,609 | 1.6% | 0.4% | 13 | 2019–2025 |
| COMUNA VERNESTI CUI: 4088197 | 100,788 | — | — | 100,788 | 1.6% | 0.1% | 4 | 2021–2022 |
| COMUNA VLADESTI CUI: 3126578 | 93,154 | — | — | 93,154 | 1.5% | 0.2% | 7 | 2022–2024 |
| COMUNA TULUCESTI CUI: 3553307 | 45,830 | — | — | 45,830 | 0.7% | 0.0% | 13 | 2023–2026 |
| ORASUL BERESTI CUI: 3346883 | 44,979 | — | — | 44,979 | 0.7% | 0.1% | 26 | 2018–2026 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 43,077 | — | — | 43,077 | 0.7% | 0.1% | 5 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 39,482 | — | — | 39,482 | 0.6% | 1.6% | 4 | 2023–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 38,300 | — | — | 38,300 | 0.6% | 0.0% | 2 | 2018–2019 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 36,134 | — | — | 36,134 | 0.6% | 0.2% | 10 | 2020–2023 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 34,315 | — | — | 34,315 | 0.5% | 0.0% | 8 | 2018–2026 |
| COMUNA MOIECIU CUI: 4443485 | 32,693 | — | — | 32,693 | 0.5% | 0.1% | 5 | 2019–2022 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 27,955 | — | — | 27,955 | 0.4% | 0.2% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | 27,451 | — | — | 27,451 | 0.4% | 1.6% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | 27,042 | — | — | 27,042 | 0.4% | 0.9% | 5 | 2021–2024 |
| COMUNA LIESTI CUI: 3264562 | 25,267 | — | — | 25,267 | 0.4% | 0.0% | 8 | 2018–2025 |
| COMUNA VALEA LUNGA CUI: 4344554 | 24,430 | — | — | 24,430 | 0.4% | 0.1% | 16 | 2018–2025 |
| COMUNA VACARENI CUI: 15996227 | 24,385 | — | — | 24,385 | 0.4% | 0.1% | 11 | 2019–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41259304 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 50116100-2 | 24.09.2026 | 7,580 |
| Contract object: reparatii electrice la sectia gradina zoologica | ||||
| DA41212621 | ORASUL BERESTI CUI: 3346883 | 22820000-4 | 18.09.2026 | 1,260 |
| Contract object: bon cu val. fixa formular personalizat | ||||
| DA40852543 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 45317000-2 | 20.07.2026 | 2,555 |
| Contract object: suplimentare circuite electrice la centralele pe gaz | ||||
| DA40758561 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 50711000-2 | 03.07.2026 | 850 |
| Contract object: verificare tensiune sectiune sectia acvariu | ||||
| DA40619775 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 45317000-2 | 12.06.2026 | 28,086 |
| Contract object: lucrari reparatii electrice, furnizare si montare aparate de aer conditionat | ||||
| DA40446091 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 34992200-9 | 21.05.2026 | 3,277 |
| Contract object: pachet indicatoare rutiere | ||||
| DA40428772 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 18934000-5 | 19.05.2026 | 5,730 |
| Contract object: sacosa personalizata | ||||
| DA40357901 | SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | 45317000-2 | 11.05.2026 | 2,780 |
| Contract object: reparatii electrice si verificari pram | ||||
| DA40240301 | COMUNA CAVADINESTI CUI: 3347048 | 31500000-1 | 24.04.2026 | 6,073 |
| Contract object: produse electrice iluminat | ||||
| DA40202730 | COMUNA TULUCESTI CUI: 3553307 | 34924000-0 | 20.04.2026 | 2,960 |
| Contract object: furnizare materiale de informare si publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842995 | COMUNA SENDRENI CUI: 3553269 | 39715210-2 | 31.08.2026 | 5,630 |
| Contract object: realizare instalatie electrica de utilizare gradinita servestii vechi | ||||
| DAN2842987 | COMUNA SENDRENI CUI: 3553269 | 39715210-2 | 31.08.2026 | 3,017 |
| Contract object: realizare instalatie de racordare gradinita serbestii- vechi | ||||
| DAN2641035 | COMUNA SENDRENI CUI: 3553269 | 45315600-4 | 29.12.2025 | 7,000 |
| Contract object: lucrari de montare iluminat festiv | ||||
| DAN2316421 | COMUNA SENDRENI CUI: 3553269 | 45232200-4 | 19.11.2024 | 210 |
| Contract object: verificare pram camin pentru persoane varstnice | ||||
| DAN2269351 | COMUNA SENDRENI CUI: 3553269 | 34993000-4 | 19.09.2024 | 11,305 |
| Contract object: lucrari de montare lampi iluminat public comuna sendreni | ||||
| DAN2121916 | COMUNA SENDRENI CUI: 3553269 | 50232100-1 | 27.02.2024 | 54,000 |
| Contract object: mentenanata retea de iluminat public pe raza comunei sendreni aferenta acordului cadru nr. 68 c/ 03.10.2022 | ||||
| DAN1972834 | COMUNA SENDRENI CUI: 3553269 | 45315600-4 | 27.07.2023 | 4,410 |
| Contract object: lucrari ed instalatii electrice - lampi exit - caminul pentru persoanele varstnice din sat sendreni | ||||
| DAN1576168 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 06.12.2021 | 1,876 |
| Contract object: servicii de reparatie instalatie de iluminat spatiu destinat depozitarii de arme si munitii (sediul d.s. galati) - 118glffc161 | ||||
| DAN1529075 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 14.09.2021 | 2,489 |
| Contract object: servicii de reparare si intretinere a instalatiei electrice (sediul d.s. galati) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097762 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 11.01.2024 | 172,474 |
| Contract object: racordare utilizatorilor la reteaua de interes public , zona sucursala galati, conform atr aferente<br> lot 1 centralizatorului cu nr gl 224262/27.07.2023 <br> lot 2 centralizatorului cu nr gl 253639/24.08.2023 | ||||
| SCNA1097457 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 08.01.2024 | 44,739 |
| Contract object: racordare utilizatorilor la reteaua de interes public, zona sucursala galati, conform atr aferente centralizatorului cu nr gl 297848/02.10.2023 | ||||
| SCNA1091776 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 06.09.2023 | 75,718 |
| Contract object: racordare utilizatorilor la reteaua de interes public , zona sucursala galati, conform atr aferente centralizatorului cu nr gl137761/10.05.2023 | ||||
| SCNA1091771 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 06.09.2023 | 72,498 |
| Contract object: racordare utilizatorilor la reteaua de interes public , zona sucursala galati, conform atr aferente centralizatorului cu nr gl149160/19.05.2023 | ||||
| CAN1110008 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 21.08.2023 | 61,866 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala galati, conform atr aferente centralizatorului nr. gl57742/24.02.2023 | ||||
| SCNA1089129 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 13.07.2023 | 82,205 |
| Contract object: racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala galati<br>atr aferente 2 loturi:<br><br>lot 1: centralizatorului cu nr. gl87960/23.03.2023 si <br>lot 2: centralizatorului gl102331/05.04.2023 | ||||
| SCNA1056103 | JUDETUL GALATI CUI: 3127476 | 34992200-9 | 04.08.2021 | 462,476 |
| Contract object: furnizare indicataoare rutiere | ||||
- 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/36270269/api/v1/suppliers/36270269/revenue/api/v1/suppliers/36270269/scores/api/v1/suppliers/36270269/benchmarks/api/v1/red-flags/by-supplier/36270269/api/v1/suppliers/36270269/years/api/v1/suppliers/36270269/cpv/api/v1/suppliers/36270269/clients/api/v1/suppliers/36270269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders