Total revenue
625,211 RON
17 client authorities · paid between 2019 and 2024
Direct purchases
420,261 RON
17 purchases
Offline purchases
204,950 RON
8 purchases
Tenders
0 RON
0 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
25.8%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 25,199 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 3 largest CPV groups, out of 3; 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 | — | 161,350 | — | 161,350 | 25.8% | 0.0% | 5 | 2021–2024 |
| COMUNA DRAGUSENI CUI: 4591309 | 137,000 | — | — | 137,000 | 21.9% | 0.3% | 2 | 2020–2021 |
| COMUNA TEPU CUI: 3655935 | 130,000 | — | — | 130,000 | 20.8% | 0.4% | 1 | 2019 |
| COMUNA NISTORESTI CUI: 4447274 | 99,990 | — | — | 99,990 | 16.0% | 0.3% | 1 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 16,821 | 35,500 | — | 52,321 | 8.4% | 0.1% | 2 | 2020–2021 |
| ORASUL BERESTI CUI: 3346883 | 9,750 | — | — | 9,750 | 1.6% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 8,100 | — | 8,100 | 1.3% | 0.0% | 2 | 2020–2021 |
| COMUNA GROPENI CUI: 4874755 | 6,500 | — | — | 6,500 | 1.0% | 0.0% | 2 | 2019–2020 |
| COMUNA MASTACANI CUI: 4322254 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 2,700 | — | — | 2,700 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA UNIREA CUI: 4342707 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA MATCA CUI: 4412225 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA VISANI CUI: 4874704 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA TRAIAN CUI: 4342715 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VIZIRU CUI: 4874747 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA ZAVOAIA CUI: 4342790 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CAZASU CUI: 15955677 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA33794358 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 71356100-9 | 09.08.2023 | 2,700 |
| Contract object: servicii de verificare proiect tehnic | ||||
| DA33792216 | COMUNA ZAVOAIA CUI: 4342790 | 71356100-9 | 08.08.2023 | 1,000 |
| Contract object: servicii de verificare tehnica de specialitate | ||||
| DA33142241 | COMUNA UNIREA CUI: 4342707 | 71356100-9 | 03.05.2023 | 2,500 |
| Contract object: servicii de verificare tehnica de specialitate-parc unirea | ||||
| DA32884962 | COMUNA NISTORESTI CUI: 4447274 | 71520000-9 | 29.03.2023 | 99,990 |
| Contract object: dirigentie de santier obiectiv de investitii alimentare cu apa comuna nistoresti | ||||
| DA31536673 | COMUNA CAZASU CUI: 15955677 | 71356100-9 | 04.10.2022 | 1,000 |
| Contract object: servicii de verificare tehnica proiect pt amenajare parc cu loc de joaca com cazasu | ||||
| DA31448637 | COMUNA VIZIRU CUI: 4874747 | 71356100-9 | 23.09.2022 | 1,500 |
| Contract object: servicii de verificare tehnica de specialitate amenajare trotuare com. viziru jud. braila | ||||
| DA31401823 | COMUNA TRAIAN CUI: 4342715 | 71356100-9 | 16.09.2022 | 1,500 |
| Contract object: servicii de verificare tehnica de specialitate - amenajare teren de sport comuna traian | ||||
| DA29248553 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 71520000-9 | 11.11.2021 | 16,821 |
| Contract object: servicii de supraveghere - dirigentie de santier | ||||
| DA28890614 | COMUNA DRAGUSENI CUI: 4591309 | 71520000-9 | 30.09.2021 | 5,000 |
| Contract object: dirigentie de santier - modernizare drum satesc com. draguseni | ||||
| DA27830291 | ORASUL BERESTI CUI: 3346883 | 71520000-9 | 22.04.2021 | 9,750 |
| Contract object: servicii de supraveghere - dirigentie de santier: lucrari de constructii si instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2184345 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 20.05.2024 | 32,000 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor de executie pentru obiectivul renovare integrata, consolidare corp 2 scoala gimnaziala nr.17, strada costache conachi nr 2b | ||||
| DAN2129843 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 12.03.2024 | 29,000 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor de executie pentru obiectivul servicii de supervizare a lucrarilor de executie a obiectivului: executie renovare energetica, blocul d1, scara 1 si 2, str. furnalistilor nr.4, micro 20, asociatia de proprietari nr.502, cod proiect c5-a3.1-300 | ||||
| DAN1601840 | MUNICIPIUL GALATI CUI: 3814810 | 71247000-1 | 03.01.2022 | 7,450 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor de proiectare si executie pentru obiectivul: reabilitare si eficientizare energetica a gradinitei cu program prelungit codruta - cod smis 137447 | ||||
| DAN1564983 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71520000-9 | 12.11.2021 | 1,200 |
| Contract object: servicii de dirigentie de santier pentru reabilitare retele termice si de canalizare din campus stiintei, str. domneasca nr. 111 | ||||
| DAN1513999 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 10.08.2021 | 16,000 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor de executie la obiectivul reabilitare imobil din str. al i. cuza, nr. 24, in vederea infiintarii unei crese | ||||
| DAN1490768 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 01.07.2021 | 76,900 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor de executie pentru obiectivul: modernizare si reabilitare scoala gimnaziala nr. 28 | ||||
| DAN1394807 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71520000-9 | 04.01.2021 | 6,900 |
| Contract object: servicii de dirigentie de santier pentru reabilitare retele termice si de canalizare din campus stiintei | ||||
| DAN1378781 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 71520000-9 | 10.12.2020 | 35,500 |
| Contract object: servicii de supraveghere prin diriginte de santier a lucrarilor de reabilitarea si modernizarea birourilor vamale de frontiera de pe granita romania - moldova, respectiv biroul vamal giurgiulesti | ||||
- 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/36959345/api/v1/suppliers/36959345/revenue/api/v1/suppliers/36959345/scores/api/v1/suppliers/36959345/benchmarks/api/v1/red-flags/by-supplier/36959345/api/v1/suppliers/36959345/years/api/v1/suppliers/36959345/cpv/api/v1/suppliers/36959345/clients/api/v1/suppliers/36959345/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders