Total revenue
4.33 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
4.30 Mn.
51 purchases
Offline purchases
30,500 RON
3 purchases
Tenders
0 RON
0 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
21.0%
Main client: COMUNA GHIDIGENI
National median: 30.2%
Ranked 30,205 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GHIDIGENI CUI: 3655897 | 906,900 | — | — | 906,900 | 21.0% | 1.2% | 6 | 2020–2026 |
| COMUNA NARUJA CUI: 4447460 | 611,400 | 10,000 | — | 621,400 | 14.4% | 1.9% | 11 | 2020–2026 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SIRETUL SENDRENI CUI: 39578647 | 300,000 | — | — | 300,000 | 6.9% | 6.1% | 2 | 2018–2023 |
| COMUNA JIRLAU CUI: 4874690 | 290,000 | — | — | 290,000 | 6.7% | 0.5% | 2 | 2024–2025 |
| COMUNA CAZASU CUI: 15955677 | 250,000 | — | — | 250,000 | 5.8% | 0.6% | 1 | 2026 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PLOT SPP 23 CUI: 44861584 | 180,000 | — | — | 180,000 | 4.2% | 30.3% | 1 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII RIT SISTEM 5 CUI: 44407473 | 180,000 | — | — | 180,000 | 4.2% | 30.2% | 1 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CERES STOICANI CUI: 23683786 | 180,000 | — | — | 180,000 | 4.2% | 36.4% | 1 | 2023 |
| OUAIHORIA GRUP RDN CUI: 47358227 | 150,000 | — | — | 150,000 | 3.5% | 46.3% | 1 | 2023 |
| OUAI SISTEM 21 PROSPER CUI: 47357663 | 150,000 | — | — | 150,000 | 3.5% | 29.2% | 1 | 2023 |
| OUAI SISTEM MIORITA CUI: 47553015 | 150,000 | — | — | 150,000 | 3.5% | 28.6% | 1 | 2023 |
| COMUNA RACOASA CUI: 4639032 | 140,000 | — | — | 140,000 | 3.2% | 0.6% | 1 | 2025 |
| COMUNA VALEA SARII CUI: 4297797 | 135,000 | — | — | 135,000 | 3.1% | 0.3% | 4 | 2023–2026 |
| COMUNA NISTORESTI CUI: 4447274 | 100,000 | — | — | 100,000 | 2.3% | 0.3% | 4 | 2020–2022 |
| COMUNA TULNICI CUI: 4297703 | 96,000 | — | — | 96,000 | 2.2% | 0.3% | 1 | 2026 |
| COMUNA REDIU CUI: 3126870 | 85,000 | — | — | 85,000 | 2.0% | 0.2% | 2 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FOLTESTI PRUT 1 CUI: 20415150 | 66,100 | — | — | 66,100 | 1.5% | 0.7% | 1 | 2018 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | 52,000 | — | — | 52,000 | 1.2% | 14.8% | 1 | 2020 |
| COMUNA CAMPURI CUI: 4718128 | 50,000 | — | — | 50,000 | 1.2% | 0.2% | 1 | 2025 |
| COMUNA PALTIN CUI: 4297959 | 50,000 | — | — | 50,000 | 1.2% | 0.2% | 2 | 2025–2026 |
| COMUNA SPULBER CUI: 17750074 | 45,000 | — | — | 45,000 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA TULUCESTI CUI: 3553307 | 39,669 | — | — | 39,669 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA JORASTI CUI: 3701837 | 38,000 | — | — | 38,000 | 0.9% | 0.2% | 2 | 2019–2020 |
| COMUNA FOLTESTI CUI: 3126802 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA SUHURLUI CUI: 24331834 | 22,998 | — | — | 22,998 | 0.5% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41271507 | COMUNA TULNICI CUI: 4297703 | 79400000-8 | 28.09.2026 | 96,000 |
| Contract object: servicii consultanta si implementare proiect energiefondul de modernizare | ||||
| DA41137720 | COMUNA CAZASU CUI: 15955677 | 79400000-8 | 09.09.2026 | 250,000 |
| Contract object: consultanta scriere si implementare proiecte pr 2021-2027 | ||||
| DA41029748 | COMUNA FOLTESTI CUI: 3126802 | 79421200-3 | 21.08.2026 | 25,000 |
| Contract object: servicii consultanta depunere si implementare proiect gal | ||||
| DA40975019 | COMUNA NARUJA CUI: 4447460 | 79421000-1 | 12.08.2026 | 158,000 |
| Contract object: servicii de consultanta implementare proiect canalizare implementat prin pni anghel saligny | ||||
| DA40897439 | COMUNA NARUJA CUI: 4447460 | 79418000-7 | 28.07.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40737601 | COMUNA GHIDIGENI CUI: 3655897 | 79400000-8 | 01.07.2026 | 250,000 |
| Contract object: consultanta proiect: construire si dotare scoala gefu, in sat gefu, com ghidigeni, jud. galati | ||||
| DA40467714 | COMUNA VALEA SARII CUI: 4297797 | 79400000-8 | 26.05.2026 | 50,000 |
| Contract object: servicii de consultanta implementare proiecte pni anghel saligny | ||||
| DA40411009 | COMUNA PALTIN CUI: 4297959 | 79421200-3 | 18.05.2026 | 25,000 |
| Contract object: servicii consultanta depunere si implementare proiect gal | ||||
| DA39554584 | COMUNA PALTIN CUI: 4297959 | 79421200-3 | 16.12.2025 | 25,000 |
| Contract object: servicii consultanta depunere si implementare proiect gal | ||||
| DA39438997 | COMUNA JIRLAU CUI: 4874690 | 79421200-3 | 05.12.2025 | 140,000 |
| Contract object: consultanta depunere proiect por - infiintare zona de recreere si agrement in loc jirlau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828641 | COMUNA NARUJA CUI: 4447460 | 79418000-7 | 10.08.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiior publice pentru realizarea achizitiei de servicii de proiectare + executie lucrari pentru obiectivul de investitii extindere sistem de alimentare cu apa si realizare sistem de canalizare in satele podu narujei si naruja, comuna naruja, judetul vrancea | ||||
| DAN1985822 | PAROHIA SPINESTI CUI: 7704259 | 79421200-3 | 22.08.2023 | 15,100 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
| DAN1524129 | GRUP LOCAL PENTRU PESCARIE DURABILA IN DELTA DUNARII CUI: 27164218 | 79419000-4 | 02.09.2021 | 5,400 |
| Contract object: servicii evaluare externa | ||||
- 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/39621607/api/v1/suppliers/39621607/revenue/api/v1/suppliers/39621607/scores/api/v1/suppliers/39621607/benchmarks/api/v1/red-flags/by-supplier/39621607/api/v1/red-flags/firme-noi/api/v1/suppliers/39621607/years/api/v1/suppliers/39621607/cpv/api/v1/suppliers/39621607/clients/api/v1/suppliers/39621607/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders