Total revenue
20.44 Mn.
23 client authorities · paid between 2020 and 2026
Direct purchases
2.67 Mn.
37 purchases
Offline purchases
82,350 RON
1 purchases
Tenders
17.69 Mn.
8 contracts
Won without competition
1.3%
2 of 9 lots
National rate: 34.3%
Ranked 10,023 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.3%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 22,714 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 9 largest CPV groups, out of 9; 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 | — | — | 5,785,442 | 5,785,442 | 28.3% | 0.2% | 1 | 2026 |
| COMUNA CIUCUROVA CUI: 4508592 | — | — | 4,540,310 | 4,540,310 | 22.2% | 9.0% | 1 | 2021 |
| COMUNA CASTELU CUI: 4515735 | 361,680 | — | 1,840,536 | 2,202,216 | 10.8% | 1.9% | 11 | 2021–2026 |
| COMUNA LUMINA CUI: 4671807 | 252,000 | — | 1,695,000 | 1,947,000 | 9.5% | 1.7% | 3 | 2021–2023 |
| ORASUL PREDEAL CUI: 4580423 | — | — | 1,930,470 | 1,930,470 | 9.4% | 1.5% | 2 | 2026 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 1,662,190 | 1,662,190 | 8.1% | 0.1% | 1 | 2022 |
| JUDETUL CONSTANTA CUI: 2981739 | 395,000 | — | — | 395,000 | 1.9% | 0.0% | 2 | 2022–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | — | — | 237,650 | 237,650 | 1.2% | 0.1% | 1 | 2020 |
| COMUNA PANTELIMON CUI: 5806791 | 204,000 | — | — | 204,000 | 1.0% | 0.6% | 2 | 2023 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 116,000 | 82,350 | — | 198,350 | 1.0% | 0.6% | 2 | 2021 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 194,165 | — | — | 194,165 | 1.0% | 2.6% | 2 | 2023 |
| COMUNA CORBU CUI: 4707714 | 191,000 | — | — | 191,000 | 0.9% | 0.2% | 2 | 2021 |
| COMUNA MATCA CUI: 4412225 | 178,500 | — | — | 178,500 | 0.9% | 0.2% | 2 | 2023 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 150,000 | — | — | 150,000 | 0.7% | 0.9% | 1 | 2023 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 130,000 | — | — | 130,000 | 0.6% | 0.2% | 2 | 2022–2023 |
| COMUNA CUMPANA CUI: 4618170 | 89,000 | — | — | 89,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA GARLICIU CUI: 7249794 | 86,200 | — | — | 86,200 | 0.4% | 0.4% | 2 | 2022–2023 |
| COMUNA PECINEAGA CUI: 4617891 | 85,000 | — | — | 85,000 | 0.4% | 0.3% | 2 | 2022–2023 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 79,790 | — | — | 79,790 | 0.4% | 0.2% | 2 | 2025 |
| COMUNA COMANA CUI: 7778337 | 55,000 | — | — | 55,000 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA JIJILA CUI: 4508690 | 40,000 | — | — | 40,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA DUMBRAVENI CUI: 6398771 | 40,000 | — | — | 40,000 | 0.2% | 0.2% | 1 | 2023 |
| COMUNA RASOVA CUI: 4514675 | 20,000 | — | — | 20,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| CIM CONSTRUCTION SRL CUI: 41001259 | 1 | 5,785,442 | 17,356,326 | 1 | 2026 |
| EURAS SRL CUI: 6661206 | 1 | 5,785,442 | 17,356,326 | 1 | 2026 |
| BIZANTINE ART PROIECT SRL CUI: 44533900 | 1 | 4,540,310 | 9,080,620 | 1 | 2021 |
| CONEL SOL EXPERT SRL CUI: 37223907 | 1 | 1,662,190 | 3,324,380 | 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 |
|---|---|---|---|---|
| DA38606650 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 45450000-6 | 28.07.2025 | 6,568 |
| Contract object: placarea cu lambriu din lemn | ||||
| DA38308570 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 45000000-7 | 11.06.2025 | 73,222 |
| Contract object: vopsitorii sarpanta din tabla ondulata | ||||
| DA34826969 | JUDETUL CONSTANTA CUI: 2981739 | 45000000-7 | 15.01.2024 | 80,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari reabilitare a sistemului de conducte | ||||
| DA34080125 | COMUNA MATCA CUI: 4412225 | 71322000-1 | 22.09.2023 | 58,500 |
| Contract object: servicii de proiectare faza p.th si asistenta tehnica | ||||
| DA33956495 | COMUNA CUMPANA CUI: 4618170 | 45200000-9 | 07.09.2023 | 89,000 |
| Contract object: achizitie proiectare si executie cabinet medical scolar | ||||
| DA33852997 | COMUNA PECINEAGA CUI: 4617891 | 71322000-1 | 22.08.2023 | 65,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate (s.f.) | ||||
| DA33794485 | COMUNA DUMBRAVENI CUI: 6398771 | 71322000-1 | 08.08.2023 | 40,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate (s.f.) | ||||
| DA33787378 | COMUNA CASTELU CUI: 4515735 | 71322000-1 | 07.08.2023 | 90,000 |
| Contract object: servicii de proiectare faza studiu s.f construire platforma destinata gestionarii gunoiului de grajd | ||||
| DA33777236 | COMUNA JIJILA CUI: 4508690 | 79314000-8 | 04.08.2023 | 40,000 |
| Contract object: elaborare studiu de fezabilitate - construire platforma de gunoi - comuna jijila , judetul tulcea | ||||
| DA33746755 | COMUNA PANTELIMON CUI: 5806791 | 79314000-8 | 01.08.2023 | 44,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1535386 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 71319000-7 | 28.09.2021 | 82,350 |
| Contract object: serviciul de elaborare a expertizei tehnice si studii de teren a imobilului situat in constanta, aleea egretei nr.13, aflat in domeniul privat al municipiului constanta si in administrarea raedpp constanta. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133285 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 21.05.2026 | 17,356,326 |
| Contract object: consolidare si eficientizare energetica - reabilitare si modernizare - a colegiului national costache negri corp c1 | ||||
| SCNA1131838 | ORASUL PREDEAL CUI: 4580423 | 45000000-7 | 01.04.2026 | 941,159 |
| Contract object: executie lucrarilor in vederea realizarii obiectivului de investitii privind eficientizare energetica cladire publica str. poiana narciselor nr.14, corp c1 oras predeal, jud. brasov- rest de executat | ||||
| SCNA1131086 | COMUNA CASTELU CUI: 4515735 | 45222110-3 | 05.03.2026 | 1,840,536 |
| Contract object: proiectare si executie executie lucrari pentru obiectivul de investitii ,,construire platforma destintata gestionarii gunoiului de grajd in comuna castelu, judetul constanta | ||||
| SCNA1130932 | ORASUL PREDEAL CUI: 4580423 | 45000000-7 | 27.02.2026 | 989,311 |
| Contract object: executie lucrarilor in vederea realizarii obiectivului de investitii privind eficientizare energetica centru de permanente si ambulanta predeal, jud. brasov - rest de executat | ||||
| SCNA1088099 | COMUNA LUMINA CUI: 4671807 | 45200000-9 | 22.06.2023 | 1,695,000 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii:<br>renovarea integrala a sediului administrative - stare civila/autoritate tutelara, comuna lumina, jud. constanta | ||||
| SCNA1068940 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45210000-2 | 02.05.2022 | 3,324,380 |
| Contract object: cladire arhiva a.c.n. s.a. proiectare (inclusiv studiu de fezabilitate si studii de teren) si executie | ||||
| SCNA1063473 | COMUNA CIUCUROVA CUI: 4508592 | 45210000-2 | 20.12.2021 | 9,080,620 |
| Contract object: achizitie servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii locuinte sociale si de necesitate - comuna ciucurova, jud. tulcea | ||||
| SCNA1038810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 71241000-9 | 29.06.2020 | 237,650 |
| Contract object: servicii de proiectare si asistenta tehnica pentru reabilitarea si modernizarea a 3 casute pentru cp antonio respectiv 6 casute pentru cp micul rotterdam | ||||
- 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/40554625/api/v1/suppliers/40554625/revenue/api/v1/suppliers/40554625/scores/api/v1/suppliers/40554625/benchmarks/api/v1/red-flags/by-supplier/40554625/api/v1/suppliers/40554625/years/api/v1/suppliers/40554625/cpv/api/v1/suppliers/40554625/clients/api/v1/suppliers/40554625/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders