Total revenue
2.14 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
344,731 RON
11 purchases
Offline purchases
408,404 RON
8 purchases
Tenders
1.38 Mn.
5 contracts
Won without competition
6.3%
2 of 5 lots
National rate: 34.3%
Ranked 9,388 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
59.4%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 5,186 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 4 largest CPV groups, out of 4; 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
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 | 1 | 1,171,826 | 2,343,653 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39509215 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 71319000-7 | 11.12.2025 | 8,000 |
| Contract object: expertiza teh. af pt. ibu peste argesel(cu aparari de maluri in satul gura pravat)com. v. m. pravat | ||||
| DA39509264 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 71319000-7 | 11.12.2025 | 12,000 |
| Contract object: expertiza tehnica af pentru obiectiv aparari de maluri pe raul argesel din com. valea mare pravat | ||||
| DA31557023 | JUDETUL CONSTANTA CUI: 2981739 | 71319000-7 | 06.10.2022 | 61,000 |
| Contract object: servicii de elaborare expertiza tehnica si studiu geotehnic pentru dj 222f - km 5+900 | ||||
| DA30378811 | ORAS VALENII DE MUNTE CUI: 2842870 | 71332000-4 | 12.04.2022 | 18,020 |
| Contract object: intocmire expertiza tehnica si studiu geotehnic pentru ampl. panouri fotovoltaice, valenii de munte | ||||
| DA30335642 | COMUNA PRUNDENI CUI: 2573934 | 71319000-7 | 07.04.2022 | 19,000 |
| Contract object: alunecare de teren pe o distanta estimata de 50m la drum exploatare, com. prundeni, jud. valcea | ||||
| DA29659160 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 23.12.2021 | 94,321 |
| Contract object: sv de proiectare dali+pac+pte+at pt ob:cons, rambleu si ref p.c.si zid de sprijin pe dn 7c 63+050st | ||||
| DA26108040 | COMUNA GURA VADULUI CUI: 2843698 | 71322000-1 | 10.08.2020 | 49,500 |
| Contract object: refacerea si consolidarea sectorului de drum dc73, punct pe vale, sat persunari, com. gura vadului | ||||
| DA23969261 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71242000-6 | 03.10.2019 | 15,900 |
| Contract object: consolidare corp drum dn57 km 15+700 stg. (actualizare documentatie faza d.a.l.i.) | ||||
| DA23575260 | COMUNA GORNET - CRICOV CUI: 2842900 | 71332000-4 | 30.07.2019 | 29,500 |
| Contract object: servicii de exp.th.si proiectare - consolidare alunecare drum -str. plutelor-,sat tarculesti | ||||
| DA21907118 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.12.2018 | 24,990 |
| Contract object: expertiza tehnica consolidare versanti - drdp brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2300385 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 28.10.2024 | 39,500 |
| Contract object: servicii de proiectare faza expertiza tehnica pentru obiectivul consolidare versant aferent imobil str. vadu carabus nr.5 | ||||
| DAN1933654 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 07.06.2023 | 96,764 |
| Contract object: servicii in faza sf- sistematizare intersectie dn1 km 66+500 cu breteaua de legatura dn 1 b | ||||
| DAN1657283 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 01.04.2022 | 36,900 |
| Contract object: servicii de proiectare pentru obiectivul consolidare versant aferent imobile din str. cuza nr.68-70 - faza dali, et | ||||
| DAN1544532 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 11.10.2021 | 51,750 |
| Contract object: servicii de expertiza tehnica pentru obiectivul: consolidare rambleu si refacere parte carosabila si zid de sprijin pe dn 1a km 132+900 - 133+100 | ||||
| DAN1544497 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 11.10.2021 | 44,500 |
| Contract object: servicii de expertiza tehnica pentru obiectivul: consolidare rambleu si refacere parte carosabila si zid de sprijin pe dn 1a km 133+450 - 133+600 | ||||
| DAN1340180 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71332000-4 | 24.09.2020 | 93,100 |
| Contract object: stabilizare versant proprietate bnr imobil mihail oromolu | ||||
| DAN1081317 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 20.03.2019 | 20,900 |
| Contract object: prestari servicii de proiectare - faza sf pentru obiectivul consolidare versant aferent imobil str. cuza nr. 46 galati | ||||
| DAN1063074 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 23.01.2019 | 24,990 |
| Contract object: expertiza tehnica consolidare versanti dn 7c km 124+798 - 124+855; km 125+160 - 125+215; km 132+760 - 132+860 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075179 | MUNICIPIUL GALATI CUI: 3814810 | 45262210-6 | 30.08.2022 | 2,343,653 |
| Contract object: consolidare versant aferent imobile str. alexandru ioan cuza nr. 68-70 | ||||
| SCNA1044489 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 21.10.2020 | 79,570 |
| Contract object: servicii de expertiza tehnica si proiectare, fazele dali+pac+pte+at-pentru obiectivul : consolidare taluz rambleu si refacere parte carosabila pe dn 73c km 49+900 dr. | ||||
| SCNA1018103 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 18.06.2019 | 47,500 |
| Contract object: dali+pac+pt+at la obiectivul calamitat dn 56b km 10+850-10+950 | ||||
| SCNA1017995 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 13.06.2019 | 43,200 |
| Contract object: intocmire dali+dtac+pt+dde+at la obiectivul calamitat dn67 km 160+250-160+290 dr. | ||||
| SCNA1000094 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 29.05.2018 | 39,990 |
| Contract object: studiu de fezabilitate si proiect tehnic (sf+pt+dde) consolidarea amplasamentului afectat de alunecari de teren situate in vecinatatea depozitului de deseuri husi | ||||
- 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/38359509/api/v1/suppliers/38359509/revenue/api/v1/suppliers/38359509/scores/api/v1/suppliers/38359509/benchmarks/api/v1/red-flags/by-supplier/38359509/api/v1/suppliers/38359509/years/api/v1/suppliers/38359509/cpv/api/v1/suppliers/38359509/clients/api/v1/suppliers/38359509/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders