Total revenue
138.52 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.97 Mn.
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
134.55 Mn.
35 contracts
Won without competition
15.5%
5 of 34 lots
National rate: 34.3%
Ranked 8,227 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.1%
Main client: COMUNA SENDRENI
National median: 30.2%
Ranked 36,595 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SENDRENI CUI: 3553269 | 2,070,774 | — | 17,501,375 | 19,572,149 | 14.1% | 29.4% | 9 | 2019–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 16,494,298 | 16,494,298 | 11.9% | 0.6% | 2 | 2024–2026 |
| COMUNA VANATORI CUI: 4393212 | 305,156 | — | 12,038,726 | 12,343,882 | 8.9% | 17.3% | 4 | 2022–2023 |
| COMUNA PISCU CUI: 3127018 | 125,400 | — | 11,954,881 | 12,080,281 | 8.7% | 33.5% | 4 | 2019–2023 |
| COMUNA FOLTESTI CUI: 3126802 | 427,816 | — | 10,849,959 | 11,277,775 | 8.1% | 32.8% | 5 | 2019–2025 |
| COMUNA IVESTI CUI: 3601986 | — | — | 9,393,978 | 9,393,978 | 6.8% | 13.1% | 4 | 2020–2023 |
| COMUNA MASTACANI CUI: 4322254 | — | — | 8,214,327 | 8,214,327 | 5.9% | 17.8% | 1 | 2024 |
| COMUNA BRANISTEA CUI: 4461970 | — | — | 7,546,190 | 7,546,190 | 5.5% | 14.4% | 1 | 2023 |
| COMUNA CERTESTI CUI: 4089095 | 325,323 | — | 5,271,419 | 5,596,742 | 4.0% | 28.9% | 4 | 2020–2023 |
| COMUNA PADINA CUI: 4299470 | — | — | 5,339,125 | 5,339,125 | 3.9% | 13.0% | 1 | 2023 |
| COMUNA FUNDENI CUI: 3126837 | — | — | 5,154,207 | 5,154,207 | 3.7% | 15.3% | 1 | 2023 |
| COMUNA MUNTENI CUI: 4393123 | 43,640 | — | 4,792,980 | 4,836,620 | 3.5% | 4.7% | 3 | 2019–2020 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | — | — | 4,551,974 | 4,551,974 | 3.3% | 3.1% | 1 | 2022 |
| COMUNA GIARMATA CUI: 6049470 | — | — | 4,020,152 | 4,020,152 | 2.9% | 1.9% | 1 | 2024 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | — | — | 2,961,344 | 2,961,344 | 2.1% | 7.2% | 1 | 2021 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 2,753,488 | 2,753,488 | 2.0% | 0.5% | 1 | 2023 |
| COMUNA NAMOLOASA CUI: 3126632 | — | — | 2,607,438 | 2,607,438 | 1.9% | 14.8% | 1 | 2024 |
| COMUNA BOLOTESTI CUI: 4297754 | — | — | 1,434,754 | 1,434,754 | 1.0% | 3.1% | 1 | 2023 |
| COMUNA INDEPENDENTA CUI: 4040172 | — | — | 584,522 | 584,522 | 0.4% | 1.7% | 1 | 2021 |
| ORAS ODOBESTI CUI: 4297827 | — | — | 560,624 | 560,624 | 0.4% | 0.2% | 1 | 2022 |
| COMUNA BRAHASESTI CUI: 3602000 | 442,023 | — | — | 442,023 | 0.3% | 0.5% | 2 | 2021–2022 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | — | 295,320 | 295,320 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA SUCEVENI CUI: 4436216 | — | — | 231,561 | 231,561 | 0.2% | 1.0% | 1 | 2021 |
| COMUNA VARLEZI CUI: 4412233 | 228,000 | — | — | 228,000 | 0.2% | 1.5% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GEBES MPROJECT SRL CUI: 33227191 | 10 | 47,609,226 | 123,791,716 | 9 | 2021–2023 |
| SENERA SA CUI: 32500560 | 5 | 36,729,323 | 96,692,785 | 5 | 2023–2024 |
| PORSET SRL CUI: 13530823 | 2 | 8,572,126 | 17,144,251 | 2 | 2022–2024 |
| CITADINA 98 SA CUI: 1634561 | 1 | 8,214,327 | 16,428,653 | 1 | 2024 |
| SAFE CONSTRUCT TREND SRL CUI: 32791221 | 1 | 5,339,125 | 16,017,375 | 1 | 2023 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 1 | 2,753,488 | 8,260,463 | 1 | 2023 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 1 | 2,753,488 | 8,260,463 | 1 | 2023 |
| MALV BLOC SRL CUI: 25805774 | 1 | 1,434,754 | 2,869,508 | 1 | 2023 |
| EUROMIS HR SRL CUI: 21473591 | 2 | 989,900 | 1,979,800 | 2 | 2021 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 1 | 560,624 | 1,681,872 | 1 | 2022 |
| CREATIVE EVENT MANAGEMENT SRL CUI: 29230156 | 1 | 560,624 | 1,681,872 | 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 |
|---|---|---|---|---|
| DA35407310 | COMUNA SENDRENI CUI: 3553269 | 45453000-7 | 02.04.2024 | 37,554 |
| Contract object: lucrari de intretinere prin refacere campuri de sant degradate dn25 segment cuprins intre strada mo | ||||
| DA33534934 | COMUNA CERTESTI CUI: 4089095 | 45233141-9 | 26.06.2023 | 249,698 |
| Contract object: achizitie lucrari | ||||
| DA32476419 | COMUNA VANATORI CUI: 4393212 | 45520000-8 | 01.02.2023 | 23,500 |
| Contract object: achizitie servicii de inchiriere de echipament de terasament cu operator | ||||
| DA31661639 | COMUNA SENDRENI CUI: 3553269 | 45112100-6 | 18.10.2022 | 884,778 |
| Contract object: executie lucrari construire santuri colectare ape pluviale strada visinului si strada eternitatiiv | ||||
| DA31586491 | COMUNA VANATORI CUI: 4393212 | 45233141-9 | 10.10.2022 | 281,656 |
| Contract object: intretinere prin plombare a suprafetelor asfaltice sat costi, vanatori, odaia manolache | ||||
| DA31190088 | COMUNA BRAHASESTI CUI: 3602000 | 45520000-8 | 16.08.2022 | 16,000 |
| Contract object: inchiriere de echipament de terasament cu operator | ||||
| DA30477734 | COMUNA SENDRENI CUI: 3553269 | 45453000-7 | 28.04.2022 | 3,200 |
| Contract object: lucrari de reparatie generala, tencuit si varuit fatade exterioara sediu primarie uat sendreni. | ||||
| DA29687091 | COMUNA PISCU CUI: 3127018 | 14212200-2 | 27.12.2021 | 125,400 |
| Contract object: agregat concasat din zgura de furnal | ||||
| DA29532179 | COMUNA SENDRENI CUI: 3553269 | 45200000-9 | 13.12.2021 | 360,215 |
| Contract object: executie lucrari de amenajare spatiu public aferent sediu primarie uat comuna sendren | ||||
| DA29456091 | COMUNA BRAHASESTI CUI: 3602000 | 45233141-9 | 06.12.2021 | 426,023 |
| Contract object: intretinere drumuri pietruite prin lucrari de scarificare, reprofilare si adaos de material pietros | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136683 | MUNICIPIUL GALATI CUI: 3814810 | 45233252-0 | 03.09.2026 | 2,999,117 |
| Contract object: reparatii strada movilei | ||||
| SCNA1119079 | COMUNA FOLTESTI CUI: 3126802 | 45233120-6 | 09.04.2025 | 1,693,269 |
| Contract object: executie lucrari pentru implementarea proiectului refacere si modernizare drumuri calamitate in comuna foltesti, judetul galati | ||||
| SCNA1115285 | COMUNA NAMOLOASA CUI: 3126632 | 45233120-6 | 18.12.2024 | 2,607,438 |
| Contract object: executie lucrari pentru implementarea proiectului modernizare drumuri in comuna namoloasa, judetul galati | ||||
| CAN1132986 | MUNICIPIUL GALATI CUI: 3814810 | 45233142-6 | 11.09.2024 | 26,990,363 |
| Contract object: refacere sistem rutier si regenerare urbana interior cartiere mazepa i si mazepa ii, municipiul galati | ||||
| SCNA1107713 | COMUNA GIARMATA CUI: 6049470 | 45233120-6 | 18.07.2024 | 8,040,303 |
| Contract object: executie pentru obiectivul de investitii ,,reabilitare dc 58 (sector 1 - cerneteaz - dj 691) | ||||
| SCNA1104326 | COMUNA MASTACANI CUI: 4322254 | 45233120-6 | 22.05.2024 | 16,428,653 |
| Contract object: executie lucrari pentru implementarea proiectului modernizare drumuri de interes local in comuna mastacani, judetul galati | ||||
| SCNA1094183 | COMUNA PISCU CUI: 3127018 | 45233120-6 | 24.10.2023 | 7,299,743 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare strazi in comuna piscu, judetul galati | ||||
| SCNA1089278 | COMUNA FUNDENI CUI: 3126837 | 45233120-6 | 17.07.2023 | 15,462,620 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare strazi in comuna fundeni, judetul galati | ||||
| SCNA1089057 | COMUNA IVESTI CUI: 3601986 | 45233120-6 | 12.07.2023 | 14,042,042 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare strazi rurale in comuna ivesti, judetul galati - etapa 2 | ||||
| SCNA1088722 | COMUNA PADINA CUI: 4299470 | 45233120-6 | 05.07.2023 | 16,017,375 |
| Contract object: modernizare drumuri de interes local in comuna padina, judetul buzau | ||||
- 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/39850910/api/v1/suppliers/39850910/revenue/api/v1/suppliers/39850910/scores/api/v1/suppliers/39850910/benchmarks/api/v1/red-flags/by-supplier/39850910/api/v1/red-flags/firme-noi/api/v1/suppliers/39850910/years/api/v1/suppliers/39850910/cpv/api/v1/suppliers/39850910/clients/api/v1/suppliers/39850910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders