Total revenue
4.63 Mn.
20 client authorities · paid between 2020 and 2026
Direct purchases
1.43 Mn.
55 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.21 Mn.
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
69.3%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 3,079 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
None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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 | 25,000 | — | 3,185,361 | 3,210,361 | 69.3% | 0.1% | 2 | 2021–2023 |
| COMUNA MAGURA CUI: 4455080 | 344,000 | — | — | 344,000 | 7.4% | 0.7% | 6 | 2021–2026 |
| COMUNA HEMEIUS CUI: 4352832 | 297,500 | — | — | 297,500 | 6.4% | 0.5% | 15 | 2022–2026 |
| COMUNA LETEA VECHE CUI: 4455021 | 238,700 | — | — | 238,700 | 5.2% | 0.3% | 5 | 2024–2025 |
| COMUNA MARGINENI CUI: 4591627 | 229,800 | — | — | 229,800 | 5.0% | 0.5% | 9 | 2023–2025 |
| COMUNA AGAPIA CUI: 2614112 | 69,000 | — | — | 69,000 | 1.5% | 0.2% | 2 | 2023 |
| COMUNA RADUCANENI CUI: 4540356 | 50,000 | — | — | 50,000 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 30,500 | — | — | 30,500 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA ION NECULCE CUI: 4541050 | 29,000 | — | — | 29,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA ARDEOANI CUI: 4455528 | 28,000 | — | — | 28,000 | 0.6% | 0.2% | 4 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | — | — | 23,667 | 23,667 | 0.5% | 0.1% | 1 | 2021 |
| ORASUL BUHUSI CUI: 4535953 | 23,500 | — | — | 23,500 | 0.5% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | 19,700 | — | — | 19,700 | 0.4% | 0.6% | 1 | 2025 |
| COMUNA CIORTESTI CUI: 4540666 | 14,900 | — | — | 14,900 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA NEGRI CUI: 4535740 | 8,700 | — | — | 8,700 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA ROMANI CUI: 2612995 | 7,477 | — | — | 7,477 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA GIOSENI CUI: 17560568 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA GRANICESTI CUI: 4441280 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA PANCESTI CUI: 16404200 | 1,750 | — | — | 1,750 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA PIPIRIG CUI: 2614228 | 1,500 | — | — | 1,500 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| ALFA INVEST SRL CUI: 14358468 | 1 | 3,185,361 | 9,556,083 | 1 | 2021 |
| MARENT99 SRL CUI: 11874324 | 1 | 3,185,361 | 9,556,083 | 1 | 2021 |
| NCC PROIECT-INSTAL SRL CUI: 37589194 | 1 | 23,667 | 71,000 | 1 | 2021 |
| BURA N MIHAI - BIROU INDIVIDUAL DE ARHITECTURA CUI: 27998671 | 1 | 23,667 | 71,000 | 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 |
|---|---|---|---|---|
| DA41165715 | COMUNA HEMEIUS CUI: 4352832 | 79418000-7 | 11.09.2026 | 9,500 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor | ||||
| DA40216819 | COMUNA RADUCANENI CUI: 4540356 | 71520000-9 | 22.04.2026 | 50,000 |
| Contract object: servicii de supraveghere a lucrarilor de executie sala de sport- programul regional 2021-2027 | ||||
| DA40050274 | COMUNA MAGURA CUI: 4455080 | 79311100-8 | 23.03.2026 | 9,500 |
| Contract object: studiu privind imunizarea la schimbarile climatice - construire cresa | ||||
| DA39524089 | COMUNA HEMEIUS CUI: 4352832 | 71500000-3 | 12.12.2025 | 26,000 |
| Contract object: achizitie servicii urmarire uct drumuri aflate in administrare dj119 b si podete aferente | ||||
| DA39525531 | COMUNA NEGRI CUI: 4535740 | 71319000-7 | 12.12.2025 | 8,700 |
| Contract object: servicii de expertiza - biblioteca si camin cultural | ||||
| DA39250655 | COMUNA MARGINENI CUI: 4591627 | 71356200-0 | 11.11.2025 | 1,500 |
| Contract object: membru specialist in comisia de receptie, obiectiv: construire poduri si podete in comuna margineni | ||||
| DA38782810 | COMUNA HEMEIUS CUI: 4352832 | 71520000-9 | 02.09.2025 | 5,000 |
| Contract object: servicii supraveghere lucrari | ||||
| DA38556422 | COMUNA HEMEIUS CUI: 4352832 | 71322000-1 | 18.07.2025 | 76,000 |
| Contract object: achizitiie servicii proiectare si studii pentru loc de joaca lilieci in incinta scoolii | ||||
| DA38543561 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71246000-4 | 17.07.2025 | 30,500 |
| Contract object: servicii de intocmire devize, liste de cantitati si antemasuratori pt lucr. de reparatii | ||||
| DA38356630 | COMUNA HEMEIUS CUI: 4352832 | 71500000-3 | 18.06.2025 | 35,000 |
| Contract object: achizitie privind constructiile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1049410 | MUNICIPIUL GALATI CUI: 3814810 | 45214220-8 | 21.03.2022 | 9,556,083 |
| Contract object: construire corp nou scoala gimnaziala dan barbilian - proiectare si executie | ||||
| SCNA1058646 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 71241000-9 | 28.09.2021 | 71,000 |
| Contract object: servicii de elaborare documentatie tehnica: audit energetic si dali pentru obiectivul de investitii reabilitare, modernizare si dotare cantina sociala din municipiul brasov str. panselelor nr.23 | ||||
- 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/39569614/api/v1/suppliers/39569614/revenue/api/v1/suppliers/39569614/scores/api/v1/suppliers/39569614/benchmarks/api/v1/red-flags/by-supplier/39569614/api/v1/suppliers/39569614/years/api/v1/suppliers/39569614/cpv/api/v1/suppliers/39569614/clients/api/v1/suppliers/39569614/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders