Total revenue
2.79 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
48 purchases
Offline purchases
0 RON
0 purchases
Tenders
302,900 RON
2 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: JUDETUL GALATI
National median: 30.2%
Ranked 25,192 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 2 largest CPV groups, out of 2; 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 GALATI CUI: 3127476 | 721,000 | — | — | 721,000 | 25.8% | 0.0% | 8 | 2018–2024 |
| COMUNA BANCA CUI: 4446708 | 703,611 | — | — | 703,611 | 25.2% | 0.9% | 13 | 2018–2024 |
| ORAS MURGENI CUI: 3337710 | 478,727 | — | — | 478,727 | 17.1% | 0.5% | 7 | 2018–2019 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 302,900 | 302,900 | 10.9% | 0.0% | 2 | 2021 |
| COMUNA BROSTENI CUI: 4350653 | 86,000 | — | — | 86,000 | 3.1% | 0.5% | 1 | 2020 |
| ORAS ODOBESTI CUI: 4297827 | 69,151 | — | — | 69,151 | 2.5% | 0.0% | 2 | 2024–2026 |
| COMUNA CIOCANI CUI: 16368344 | 68,439 | — | — | 68,439 | 2.5% | 0.1% | 1 | 2019 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 61,500 | — | — | 61,500 | 2.2% | 0.2% | 4 | 2019 |
| COMUNA VULTURU CUI: 4298059 | 55,000 | — | — | 55,000 | 2.0% | 0.0% | 2 | 2021–2022 |
| COMUNA PERIENI CUI: 4540020 | 48,576 | — | — | 48,576 | 1.7% | 0.1% | 1 | 2019 |
| COMUNA MARASU CUI: 4342685 | 45,000 | — | — | 45,000 | 1.6% | 0.2% | 1 | 2019 |
| COMUNA BARCEA CUI: 3264589 | 44,000 | — | — | 44,000 | 1.6% | 0.1% | 1 | 2018 |
| COMUNA EPURENI CUI: 3394112 | 39,000 | — | — | 39,000 | 1.4% | 0.1% | 1 | 2018 |
| ORASUL BERESTI CUI: 3346883 | 25,000 | — | — | 25,000 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA DUMBRAVENI CUI: 4297665 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA NEGRILESTI CUI: 16655791 | 12,000 | — | — | 12,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA CUZA VODA CUI: 17841903 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA BANEASA CUI: 4298571 | 4,135 | — | — | 4,135 | 0.2% | 0.0% | 1 | 2018 |
| APA CANAL SA CUI: 16914128 | 3,500 | — | — | 3,500 | 0.1% | 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 |
|---|---|---|---|---|
| DA40442752 | ORAS ODOBESTI CUI: 4297827 | 71247000-1 | 21.05.2026 | 1,226 |
| Contract object: dirigentie de santier-bransament apa si canalizare blocuri nzeb | ||||
| DA39182345 | COMUNA CUZA VODA CUI: 17841903 | 71521000-6 | 31.10.2025 | 10,000 |
| Contract object: supervizarea lucrarilor de infrastructura si suprastructura-inclusiv sistematizarea si amenajarea. | ||||
| DA39050982 | COMUNA DUMBRAVENI CUI: 4297665 | 71521000-6 | 10.10.2025 | 15,000 |
| Contract object: supervizarea lucrarilor de infrastructura si suprastructura - inclusiv sistematizare si amenaj.-anl | ||||
| DA36489652 | ORAS ODOBESTI CUI: 4297827 | 71247000-1 | 11.09.2024 | 67,925 |
| Contract object: dirigentie de santier - pentru toate domeniile de autorizare in constructii | ||||
| DA35796565 | COMUNA BANCA CUI: 4446708 | 71247000-1 | 28.05.2024 | 120,000 |
| Contract object: modernizare drumuri de interes local, comuna banca, jud. vaslui | ||||
| DA35212711 | COMUNA BANCA CUI: 4446708 | 71247000-1 | 08.03.2024 | 200,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA35072462 | COMUNA BANCA CUI: 4446708 | 71520000-9 | 19.02.2024 | 35,000 |
| Contract object: dirigentie de santier - lucrari de restaurare si amenajarea cladirilor | ||||
| DA35035870 | JUDETUL GALATI CUI: 3127476 | 71521000-6 | 14.02.2024 | 65,000 |
| Contract object: dirigentie de santier ptr obiectiv centre de colectare selectiva a deseurilor prin aport voluntar,, | ||||
| DA35035740 | JUDETUL GALATI CUI: 3127476 | 71521000-6 | 14.02.2024 | 160,000 |
| Contract object: dirigentie de santier-centre de coletare selectiva a deseurilor prin aport voluntar in jud galati | ||||
| DA33788881 | JUDETUL GALATI CUI: 3127476 | 71520000-9 | 08.08.2023 | 25,000 |
| Contract object: servicii dirig santier-rest executat muzeul casa colectiilor (tinc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060002 | JUDETUL VRANCEA CUI: 4350394 | 71247000-1 | 16.09.2022 | 302,900 |
| Contract object: servicii de asistenta tehnica - dirigintie de santier pentru doua obiective de investitii -modernizare dj 204 d sector suraia - vulturu km 17+850- km 26+000, l=8,15 km,lot i, sector maluri- maluri, km 35+600- km. 37+000, l= 1,4 km., lot ii si modernizare dj 205 n sector intersectie dj 205 b -jaristea - scanteia, km. 4+000 - km. 11+200, l=7,20 km., judetul vrancea. | ||||
- 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/38802311/api/v1/suppliers/38802311/revenue/api/v1/suppliers/38802311/scores/api/v1/suppliers/38802311/benchmarks/api/v1/red-flags/by-supplier/38802311/api/v1/suppliers/38802311/years/api/v1/suppliers/38802311/cpv/api/v1/suppliers/38802311/clients/api/v1/suppliers/38802311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders