Total revenue
2.86 Mn.
33 client authorities · paid between 2020 and 2026
Direct purchases
1.34 Mn.
56 purchases
Offline purchases
89,300 RON
4 purchases
Tenders
1.43 Mn.
4 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
28.8%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 22,221 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 823,155 | 823,155 | 28.8% | 0.0% | 2 | 2023 |
| COMUNA COCORASTII MISLII CUI: 2845753 | — | — | 520,791 | 520,791 | 18.2% | 1.4% | 1 | 2024 |
| COMUNA GHERAESTI CUI: 2613729 | 331,850 | — | — | 331,850 | 11.6% | 0.6% | 7 | 2022 |
| COMUNA TODIRESTI CUI: 3337630 | 215,403 | — | — | 215,403 | 7.5% | 0.9% | 6 | 2021–2024 |
| COMUNA BACESTI CUI: 3337621 | 169,000 | — | — | 169,000 | 5.9% | 0.4% | 3 | 2023–2025 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 36,700 | — | 85,125 | 121,825 | 4.3% | 0.4% | 3 | 2020–2023 |
| ORAS NEGRESTI CUI: 13407333 | 107,380 | — | — | 107,380 | 3.8% | 0.2% | 7 | 2022–2024 |
| COMUNA VULTURESTI CUI: 3337648 | 85,000 | — | — | 85,000 | 3.0% | 0.2% | 1 | 2023 |
| COMUNA OSESTI CUI: 3337656 | 85,000 | — | — | 85,000 | 3.0% | 0.6% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 69,293 | — | — | 69,293 | 2.4% | 0.0% | 2 | 2025 |
| COMUNA MAXINENI CUI: 4721263 | 65,305 | — | — | 65,305 | 2.3% | 0.1% | 6 | 2021–2022 |
| JUDETUL VASLUI CUI: 3394171 | — | 62,900 | — | 62,900 | 2.2% | 0.0% | 2 | 2022–2025 |
| COMUNA BIRA CUI: 2613672 | 60,000 | — | — | 60,000 | 2.1% | 0.3% | 1 | 2023 |
| COMUNA MIRCEA VODA CUI: 4874739 | 31,200 | — | — | 31,200 | 1.1% | 0.1% | 1 | 2022 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 24,900 | — | 24,900 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 18,000 | — | — | 18,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA MALUSTENI CUI: 3394279 | 16,000 | — | — | 16,000 | 0.6% | 0.1% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 7,800 | — | — | 7,800 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA VULCAN CUI: 4777167 | 6,150 | — | — | 6,150 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA OITUZ CUI: 4455234 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BARNOVA CUI: 4540690 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA TACUTA CUI: 4446597 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BOTESTI CUI: 3337729 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA IVANESTI CUI: 4446627 | 1,500 | 1,500 | — | 3,000 | 0.1% | 0.0% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| ADELIDA CONT SRL CUI: 44814507 | 2 | 823,155 | 1,646,310 | 1 | 2023 |
| DOIPUNCTRO SRL CUI: 41672807 | 1 | 520,791 | 1,041,582 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41242298 | COMUNA BOTESTI CUI: 3337729 | 71310000-4 | 23.09.2026 | 1,500 |
| Contract object: servicii expert cooptat in comisia de receptie | ||||
| DA41062702 | COMUNA MUNTENII DE JOS CUI: 3337702 | 71310000-4 | 27.08.2026 | 1,500 |
| Contract object: servicii expert cooptat in comisia de receptie | ||||
| DA41022554 | COMUNA OLTENESTI CUI: 3337737 | 71520000-9 | 20.08.2026 | 1,500 |
| Contract object: servicii expert cooptat in comisia de receptie | ||||
| DA40975045 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 79418000-7 | 11.08.2026 | 5,000 |
| Contract object: servicii expert cooptat pentru proceduri de achizitie | ||||
| DA40511609 | COMUNA DRAGOMIRESTI CUI: 4226494 | 71318000-0 | 29.05.2026 | 1,500 |
| Contract object: servicii de specialist in comisia de receptie | ||||
| DA40501748 | COMUNA DODESTI CUI: 16368328 | 71318000-0 | 28.05.2026 | 1,500 |
| Contract object: specialist membru comisie receptie la terminarea lucrarilor | ||||
| DA40284555 | COMUNA BOTESTI CUI: 3337729 | 71318000-0 | 04.05.2026 | 1,500 |
| Contract object: servicii de specialist in comisia de receptie | ||||
| DA39074502 | COMUNA BACESTI CUI: 3337621 | 71521000-6 | 15.10.2025 | 50,000 |
| Contract object: servicii de dirigintie de santier pentru construire pod peste raul barlad in sat babusa | ||||
| DA38803025 | COMUNA BACESTI CUI: 3337621 | 71521000-6 | 04.09.2025 | 44,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier drumuri afir | ||||
| DA38656463 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 08.08.2025 | 43,078 |
| Contract object: servicii dirigintie de santier reabilitare drum auto forestier chilia dsbc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2486064 | JUDETUL VASLUI CUI: 3394171 | 79411000-8 | 24.06.2025 | 23,900 |
| Contract object: servicii de consultanta/management de proiect pentru proiectul reabilitarea monumentului istoric podul doamnei, comuna costesti, judetul vaslui | ||||
| DAN2353240 | COMUNA IVANESTI CUI: 4446627 | 71530000-2 | 08.01.2025 | 1,500 |
| Contract object: servicii de consultanta in constructii prestate de 1 specialist convocat in comisia de receptie la terminarea lucrarilor- obiectiv de investitii modernizarea drumurilor de interes local in satele ivanesti, brosteni si iezerel , comuna ivanesti, judetul vaslui - anghel saligny | ||||
| DAN1791794 | JUDETUL VASLUI CUI: 3394171 | 71530000-2 | 09.11.2022 | 39,000 |
| Contract object: servicii de consultanta de specialitate la obiectivul de investitii regiunea nord - est - axa rutiera strategica 4: vaslui, reabilitare si modernizare drum strategic judetean barlad - laza - codaesti (dj 245, dj 245m, dj 247, dj 246), lotul 1, lotul 2 si lotul 3. | ||||
| DAN1343835 | MUNICIPIUL FOCSANI CUI: 4350645 | 71520000-9 | 01.10.2020 | 24,900 |
| Contract object: refacere infrastructura strazi, sistematizare verticala str.gheorghe doja,f-dt gheorghe doja, legumelor,plantelor,vasile parvan,bahne,din municipiul focsani ,judetul vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110889 | COMUNA COCORASTII MISLII CUI: 2845753 | 45233162-2 | 20.09.2024 | 1,041,582 |
| Contract object: contract de lucrari (proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor de interventie) pentru obiectivul de investitii <br>,, asigurarea infrastructurii pentru transportul verde - piste pentru biciclete la nivel local / metropolitan in cadrul uat cocorastii mislii, judetul prahova | ||||
| SCNA1087423 | MUNICIPIUL GALATI CUI: 3814810 | 45233120-6 | 08.06.2023 | 791,607 |
| Contract object: reabilitare strada somesului - proiectare si executie | ||||
| SCNA1084304 | MUNICIPIUL GALATI CUI: 3814810 | 45233120-6 | 28.03.2023 | 854,703 |
| Contract object: amenajare alee de acces zona blocuri c20-c21 - proiectare si executie | ||||
| SCNA1039977 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | 71520000-9 | 22.07.2020 | 85,125 |
| Contract object: servicii de supervizare lucrari - dirigentie de santier pentru obiectivul modernizare drumuri de interes local - strazi in satul filipesti si satul surdila gaiseanca, comuna surdila gaiseanca, judetul braila | ||||
- 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/40339660/api/v1/suppliers/40339660/revenue/api/v1/suppliers/40339660/scores/api/v1/suppliers/40339660/benchmarks/api/v1/red-flags/by-supplier/40339660/api/v1/suppliers/40339660/years/api/v1/suppliers/40339660/cpv/api/v1/suppliers/40339660/clients/api/v1/suppliers/40339660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders