Total revenue
12.88 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
3.40 Mn.
37 purchases
Offline purchases
258,461 RON
6 purchases
Tenders
9.22 Mn.
8 contracts
Won without competition
60.6%
4 of 7 lots
National rate: 34.3%
Ranked 3,541 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.8%
Main client: COMUNA SCANTEIESTI
National median: 30.2%
Ranked 17,032 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|
| SISTEMATIC PROIECT SRL CUI: 35850675 | 1 | 418,800 | 837,600 | 1 | 2025 |
| ARHIDESKVISION SRL CUI: 35389688 | 1 | 222,500 | 445,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40810379 | COMUNA SCANTEIESTI CUI: 3127093 | 45000000-7 | 14.07.2026 | 505,168 |
| Contract object: asigurarea masurilor de siguranta la gradinita fantanele, in comuna scanteiesti, judetul galati | ||||
| DA36584691 | COMUNA SCANTEIESTI CUI: 3127093 | 39100000-3 | 25.09.2024 | 269,300 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente | ||||
| DA36519418 | COMUNA SCANTEIESTI CUI: 3127093 | 45000000-7 | 16.09.2024 | 899,145 |
| Contract object: reamenajare gradina si parcare sediu administrativ, sat fantanele, comuna scanteiesti, judetul gl | ||||
| DA30561344 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | 45453000-7 | 10.05.2022 | 35,682 |
| Contract object: lucrari de renovare , reparatii si reparatii generale | ||||
| DA29965923 | MUNICIPIUL GALATI CUI: 3814810 | 39515200-7 | 18.02.2022 | 2,153 |
| Contract object: draperie blackout cu sina front aluminiu natural | ||||
| DA29138733 | COMUNA TULUCESTI CUI: 3553307 | 45453000-7 | 01.11.2021 | 185,588 |
| Contract object: lucrari de reamenajare si modernizare parc | ||||
| DA27993116 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | 45453000-7 | 18.05.2021 | 49,945 |
| Contract object: lucrari de reparatii imprejmuire | ||||
| DA25796050 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 39100000-3 | 16.06.2020 | 12,731 |
| Contract object: dulap cu 1 usa si rafturi | ||||
| DA25427361 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 39100000-3 | 06.04.2020 | 13,366 |
| Contract object: dulap cu 4 usi | ||||
| DA25408800 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 39100000-3 | 01.04.2020 | 6,330 |
| Contract object: pachet materiale mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1601995 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45453100-8 | 03.01.2022 | 87,279 |
| Contract object: reparatii turn cladire gara fluviala galati | ||||
| DAN1120882 | COMUNA GRIVITA CUI: 3126489 | 39113600-3 | 01.07.2019 | 1,250 |
| Contract object: banca parc | ||||
| DAN1120825 | COMUNA GRIVITA CUI: 3126489 | 39113600-3 | 01.07.2019 | 1,176 |
| Contract object: banci fara spatar | ||||
| DAN1065001 | MUNICIPIUL GALATI CUI: 3814810 | 45430000-0 | 28.01.2019 | 100,214 |
| Contract object: reparatii la vestiare in complex sportiv str. mihai bravu nr. 3 - galati | ||||
| DAN1008249 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 30.08.2018 | 67,692 |
| Contract object: reparatii bloc cristal, sc.1, et.2, ap.2, str.al.i.cuza nr.47(s.a.d.) | ||||
| DAN1005965 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 39200000-4 | 23.07.2018 | 850 |
| Contract object: postament lemn butaforie ansamblu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126047 | COMUNA SCANTEIESTI CUI: 3127093 | 45453000-7 | 01.10.2025 | 837,600 |
| Contract object: proiectare si executie lucrari in vederea realizarii obiectivului: cresterea eficientei energetice si gestionarea inteligenta a energiei la gradinita fantanele in comuna scanteiesti, judetul galati | ||||
| SCNA1050116 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45261900-3 | 04.06.2024 | 1,444,466 |
| Contract object: lucrari pentru solutii de refacere acoperis gara fluviala galati | ||||
| CAN1090052 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45261900-3 | 04.06.2024 | 1,751,776 |
| Contract object: lucrari suplimentare pentru solutii de refacere acoperis gara fluviala galati | ||||
| SCNA1093313 | COMUNA SCANTEIESTI CUI: 3127093 | 45321000-3 | 06.10.2023 | 1,947,198 |
| Contract object: executie lucrari in vederea realizarii obiectivului: eficientizare enegetica sediu administrativ in sat fantanele, comuna scanteisti, judetul galati | ||||
| SCNA1051373 | COMUNA TULUCESTI CUI: 3553307 | 45112711-2 | 13.04.2021 | 445,000 |
| Contract object: proiectare tehnica, executie lucrari si asistenta tehnica pe parcursul derularii lucrarii pentru obiectivul de investitii ,,amenajare parc in comuna tulucesti, judetul galati | ||||
| SCNA1015756 | CRESA PRICHINDEL CUI: 21299089 | 45321000-3 | 26.10.2020 | 2,275,878 |
| Contract object: cresterea performantei energetice si reabilitare termica cresa nr. 1 - (proiectare si executie) | ||||
| SCNA1020096 | MUNICIPIUL GALATI CUI: 3814810 | 45112711-2 | 22.07.2019 | 445,575 |
| Contract object: modernizare parc str.domneasca aferent viata libera - proiectare si executie | ||||
| SCNA1013385 | COMUNA FARTANESTI CUI: 4802813 | 45232440-8 | 08.03.2019 | 716,991 |
| Contract object: extindere retea de canalizare in comuna firtanesti, sat firtanesti, judetul galati. | ||||
- 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/3951817/api/v1/suppliers/3951817/revenue/api/v1/suppliers/3951817/scores/api/v1/suppliers/3951817/benchmarks/api/v1/red-flags/by-supplier/3951817/api/v1/suppliers/3951817/years/api/v1/suppliers/3951817/cpv/api/v1/suppliers/3951817/clients/api/v1/suppliers/3951817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders