Total revenue
29.53 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
6.83 Mn.
116 purchases
Offline purchases
427,000 RON
5 purchases
Tenders
22.28 Mn.
9 contracts
Won without competition
45.1%
5 of 9 lots
National rate: 34.3%
Ranked 4,937 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.3%
Main client: JUDETUL BRAILA
National median: 30.2%
Ranked 26,773 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 7 largest CPV groups, out of 7; 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 BRAILA CUI: 4205491 | — | — | 7,172,509 | 7,172,509 | 24.3% | 0.9% | 1 | 2021 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 201,000 | 5,017,284 | 5,218,284 | 17.7% | 1.5% | 3 | 2021–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 208,000 | 56,000 | 3,456,051 | 3,720,051 | 12.6% | 0.1% | 7 | 2022–2025 |
| UM 02542 CUI: 4297711 | — | — | 3,021,416 | 3,021,416 | 10.2% | 0.3% | 1 | 2026 |
| JUDETUL GALATI CUI: 3127476 | 53,000 | — | 1,863,999 | 1,916,999 | 6.5% | 0.1% | 5 | 2023–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | — | 1,746,316 | 1,746,316 | 5.9% | 1.9% | 1 | 2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 1,141,553 | — | — | 1,141,553 | 3.9% | 0.2% | 22 | 2022–2026 |
| COMUNA ROMANU CUI: 4342693 | 982,000 | — | — | 982,000 | 3.3% | 3.3% | 5 | 2026 |
| COMUNA CAVADINESTI CUI: 3347048 | 590,000 | — | — | 590,000 | 2.0% | 2.1% | 3 | 2023–2026 |
| COMUNA GHIDIGENI CUI: 3655897 | 480,757 | 71,000 | — | 551,757 | 1.9% | 0.7% | 9 | 2020–2023 |
| COMUNA VIZIRU CUI: 4874747 | 370,000 | — | — | 370,000 | 1.3% | 0.6% | 3 | 2025–2026 |
| COMUNA BUCINISU CUI: 4491202 | 320,000 | — | — | 320,000 | 1.1% | 2.0% | 3 | 2021–2022 |
| COMUNA UNIREA CUI: 4342707 | 293,500 | — | — | 293,500 | 1.0% | 0.6% | 4 | 2023–2026 |
| COMUNA BOGDANA CUI: 5044440 | 240,000 | — | — | 240,000 | 0.8% | 1.2% | 2 | 2020 |
| COMUNA SUHURLUI CUI: 24331834 | 229,000 | — | — | 229,000 | 0.8% | 0.9% | 4 | 2020–2021 |
| COMUNA COROD CUI: 4393166 | 200,500 | — | — | 200,500 | 0.7% | 0.1% | 5 | 2020–2026 |
| COMUNA MATCA CUI: 4412225 | 198,000 | — | — | 198,000 | 0.7% | 0.2% | 9 | 2023–2025 |
| COMUNA PUTINEIU CUI: 4568616 | 190,000 | — | — | 190,000 | 0.6% | 0.7% | 3 | 2020 |
| COMUNA CUCA CUI: 3127000 | 163,000 | — | — | 163,000 | 0.6% | 0.8% | 6 | 2018–2021 |
| COMUNA MASTACANI CUI: 4322254 | 140,000 | — | — | 140,000 | 0.5% | 0.3% | 3 | 2020–2021 |
| COMUNA ISLAZ CUI: 4652805 | 130,000 | — | — | 130,000 | 0.4% | 0.5% | 1 | 2021 |
| COMUNA VANATORI CUI: 4393212 | 130,000 | — | — | 130,000 | 0.4% | 0.2% | 1 | 2021 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 100,000 | — | — | 100,000 | 0.3% | 0.0% | 3 | 2021 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | 99,000 | — | 99,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA TEPU CUI: 3655935 | 98,500 | — | — | 98,500 | 0.3% | 0.3% | 2 | 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 |
|---|---|---|---|---|---|
| TANCRAD SRL CUI: 8006670 | 1 | 7,172,509 | 14,345,019 | 1 | 2021 |
| LARAPEU CONSTRUCT SRL CUI: 28447379 | 1 | 5,017,284 | 10,034,568 | 1 | 2026 |
| AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | 2 | 4,767,732 | 9,535,462 | 2 | 2026 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 2 | 3,434,069 | 6,868,138 | 2 | 2022–2024 |
| BOB TOP GROUP SRL CUI: 26110090 | 2 | 998,451 | 1,996,902 | 1 | 2022 |
| PM CONSTRUCT 2007 SRL CUI: 21528000 | 1 | 887,530 | 1,775,059 | 1 | 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 |
|---|---|---|---|---|
| DA40978011 | COMUNA BANEASA CUI: 4298571 | 71319000-7 | 14.08.2026 | 7,000 |
| Contract object: achizitie expertiza tehnica scoala ion voda roscani | ||||
| DA40974350 | COMUNA MAXINENI CUI: 4721263 | 79411000-8 | 11.08.2026 | 25,000 |
| Contract object: obtinere autorizatie securitate la incendiu scoala sat latinu, comuna maxineni, judetul braila | ||||
| DA40974397 | COMUNA MAXINENI CUI: 4721263 | 71314300-5 | 11.08.2026 | 2,000 |
| Contract object: servicii de certificare energetica a cladirilor publice | ||||
| DA40971177 | MUNICIPIUL TECUCI CUI: 4269312 | 71317100-4 | 11.08.2026 | 29,000 |
| Contract object: obtinere autorizatie de securitate la incendiu pentru scoala elena doamna tecuci, mun. tecuci | ||||
| DA40952657 | COMUNA ROMANU CUI: 4342693 | 71322000-1 | 06.08.2026 | 250,000 |
| Contract object: servicii de proiectare demolare si construire scoala primara, sat romanu, comuna romanu | ||||
| DA40952626 | COMUNA ROMANU CUI: 4342693 | 71328000-3 | 06.08.2026 | 250,000 |
| Contract object: servicii de verificare demolare si construire scoala primara, sat romanu, comuna romanu | ||||
| DA40951683 | COMUNA ROMANU CUI: 4342693 | 71328000-3 | 06.08.2026 | 135,000 |
| Contract object: servicii de verificare demolare si construire scoala gimnaziala, sat romanu, comuna romanu | ||||
| DA40951727 | COMUNA ROMANU CUI: 4342693 | 71322000-1 | 06.08.2026 | 270,000 |
| Contract object: servicii de proiectare demolare si construire scoala gimnaziala, sat romanu, comuna romanu | ||||
| DA40897570 | COMUNA MUNTENI CUI: 4393123 | 71319000-7 | 28.07.2026 | 20,000 |
| Contract object: expertizare tehnica pentru gradinita, comuna munteni, sat frunzeasca, judetul galati | ||||
| DA40878759 | COMUNA UNIREA CUI: 4342707 | 71317100-4 | 24.07.2026 | 19,500 |
| Contract object: obtinere autorizatie securitate la incendiu pentru scoala valea canepii, com. unirea jud. braila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2332391 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 10.12.2024 | 56,000 |
| Contract object: servicii de proiectare pentru obiectivul construire corp nou la colegiul national alexandru ioan cuza elaborare studiu de fezabilitate | ||||
| DAN2195347 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 04.06.2024 | 135,000 |
| Contract object: studiu de fezabilitate pentru centru de testare de tehnologii pentru mobilitate, campus stiintei, str. domneasca nr. 111 | ||||
| DAN1999187 | COMUNA GHIDIGENI CUI: 3655897 | 71300000-1 | 14.09.2023 | 71,000 |
| Contract object: servicii proiectare | ||||
| DAN1741890 | MUNICIPIUL CAMPINA CUI: 2843272 | 71319000-7 | 22.08.2022 | 99,000 |
| Contract object: servicii de expertiza tehnica si audit energetic la 11 cladiri rezidentiale | ||||
| DAN1454447 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71200000-0 | 19.04.2021 | 66,000 |
| Contract object: servicii de proiectare pentru adaptarea cladirii, din str. george cosbuc nr 98, municipul galati, prin schimbarea destinatiei actuale in centru de cercetare in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, cod smis 127065, contract de finantare nr. 309/10.07.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137150 | UM 02542 CUI: 4297711 | 45000000-7 | 17.09.2026 | 6,042,831 |
| Contract object: 2024.c/i.841 buzau - ,,reabilitarea blocului alimentar din cazarma 841 buzau (proiectare + executie) | ||||
| CAN1173975 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 45216121-8 | 09.09.2026 | 3,492,631 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mihail sturdza al judetului iasi - localitatea tibanesti | ||||
| CAN1168957 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45214000-0 | 04.06.2026 | 10,034,568 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul demolare constructie corp i (c9) si construire centru tehnologii pentru mobilitate, campus stiintei, str. domneasca, nr. 111 inclus in proiectului cu titlul crearea sustenabila si rezilienta a centrului de tehnologii in mobilitate (ctm) in cadrul universitatii dunarea de jos din galati, cod smis 322516 | ||||
| CAN1069266 | JUDETUL BRAILA CUI: 4205491 | 45262690-4 | 12.08.2025 | 14,345,019 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitare si refunctionalizare cladire palat administrativ, piata independentei nr. 1, braila smis 121090 | ||||
| SCNA1101928 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 10.04.2024 | 1,952,938 |
| Contract object: servicii de proiectare (pt, dde, dtoa, dtoe, dtac), asistenta tehnica proiectant) si executie lucrari aferente proiectului: eficientizarea energetica a cladirii serviciului de ambulanta tecuci, judetul galati | ||||
| SCNA1085108 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 18.04.2023 | 1,775,059 |
| Contract object: proiectare si executie renovare energetica a cladirii consiliului judetean galati situata in strada eroilor, nr. 13a | ||||
| SCNA1079753 | MUNICIPIUL GALATI CUI: 3814810 | 45214200-2 | 25.11.2022 | 4,915,200 |
| Contract object: reabilitarea si eficientizarea energetica a colegiului national alexandru ioan cuza - proiectare si executie | ||||
| CAN1089484 | MUNICIPIUL GALATI CUI: 3814810 | 45000000-7 | 19.10.2022 | 899,362 |
| Contract object: cresterea performantei energetice a blocurilor de locuinte - bloc pr6,sc.1, b-dul dunarea, nr.86, galati si bloc cl3, sc2, str.armata poporului, nr.6,galati - proiectare si executie | ||||
| SCNA1073180 | MUNICIPIUL GALATI CUI: 3814810 | 45000000-7 | 20.07.2022 | 1,097,540 |
| Contract object: cresterea performantei energetice a blocului de locuinte s2 din municipiul galati aferent asociatiei de proprietari nr. 395, cod smis 137501 - 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/37827067/api/v1/suppliers/37827067/revenue/api/v1/suppliers/37827067/scores/api/v1/suppliers/37827067/benchmarks/api/v1/red-flags/by-supplier/37827067/api/v1/suppliers/37827067/years/api/v1/suppliers/37827067/cpv/api/v1/suppliers/37827067/clients/api/v1/suppliers/37827067/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders