Total revenue
4.83 Mn.
430 client authorities · paid between 2020 and 2026
Direct purchases
4.57 Mn.
519 purchases
Offline purchases
258,417 RON
16 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
3.3%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 41,738 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | 157,100 | — | — | 157,100 | 3.3% | 0.0% | 8 | 2023–2026 |
| OMV PETROM SA CUI: 1590082 | 8,000 | 88,000 | — | 96,000 | 2.0% | 0.0% | 3 | 2021 |
| APAVITAL SA CUI: 1959768 | 75,800 | — | — | 75,800 | 1.6% | 0.0% | 5 | 2022–2026 |
| COMUNA ASAU CUI: 4277943 | 67,600 | — | — | 67,600 | 1.4% | 0.1% | 4 | 2025–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | 63,637 | — | 63,637 | 1.3% | 0.0% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | 54,400 | — | — | 54,400 | 1.1% | 0.2% | 2 | 2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | 50,800 | — | — | 50,800 | 1.1% | 0.0% | 4 | 2024–2025 |
| COMUNA PARJOL CUI: 4455498 | 45,300 | — | — | 45,300 | 0.9% | 0.1% | 3 | 2023–2026 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 42,017 | — | — | 42,017 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA GARLENI CUI: 4455617 | 38,400 | — | — | 38,400 | 0.8% | 0.1% | 2 | 2025–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 34,700 | — | — | 34,700 | 0.7% | 0.0% | 3 | 2023–2024 |
| COMUNA ARDEOANI CUI: 4455528 | 33,500 | — | — | 33,500 | 0.7% | 0.2% | 2 | 2023–2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | 33,400 | — | 33,400 | 0.7% | 0.0% | 2 | 2024 |
| ORAS STREHAIA CUI: 6044227 | 32,400 | — | — | 32,400 | 0.7% | 0.0% | 3 | 2024–2025 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 32,100 | — | — | 32,100 | 0.7% | 0.1% | 2 | 2023–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 32,000 | — | — | 32,000 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA MATCA CUI: 4412225 | 31,665 | — | — | 31,665 | 0.7% | 0.0% | 5 | 2024–2025 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 30,000 | — | — | 30,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA MOTOSENI CUI: 4591511 | 28,800 | — | — | 28,800 | 0.6% | 0.1% | 1 | 2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 27,800 | — | — | 27,800 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA SASCUT CUI: 4353161 | 27,400 | — | — | 27,400 | 0.6% | 0.0% | 3 | 2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 26,400 | — | — | 26,400 | 0.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 26,400 | — | — | 26,400 | 0.6% | 0.0% | 2 | 2022–2024 |
| COMUNA RACACIUNI CUI: 4670330 | 26,300 | — | — | 26,300 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA CAIUTI CUI: 4455293 | 26,300 | — | — | 26,300 | 0.5% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41265178 | COMUNA SCHEIA CUI: 4540330 | 79311100-8 | 25.09.2026 | 9,600 |
| Contract object: studiu impact sanatate - extindere | ||||
| DA41131695 | COMUNA LUPAC CUI: 3227475 | 79311100-8 | 08.09.2026 | 6,800 |
| Contract object: servicii studiu eis - modernizare si extindere camin cultural lupac - uat comuna lupac | ||||
| DA41062114 | COMUNA VARADIA CUI: 3227300 | 79311100-8 | 28.08.2026 | 6,800 |
| Contract object: servicii de elaborare a studiului de evaluare a impactului asupra sanatatii populatiei - varadia | ||||
| DA41058011 | COMUNA BRUSTURI CUI: 2614147 | 79311100-8 | 26.08.2026 | 8,400 |
| Contract object: studiu de evaluare a impactului asupra sanatatii populatiei | ||||
| DA40988903 | ORAS ODOBESTI CUI: 4297827 | 79311100-8 | 13.08.2026 | 6,800 |
| Contract object: studiu de evaluare a impactului asupra sanatatii populatiei | ||||
| DA40954052 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 79311100-8 | 06.08.2026 | 8,400 |
| Contract object: studii de evaluare a impactului asupra sanatatii populatiei | ||||
| DA40937787 | COMUNA VALEA ARGOVEI CUI: 4445338 | 79311100-8 | 04.08.2026 | 4,200 |
| Contract object: studiu de impact asupra sanatatii populatiei pentru comuna valea argovei | ||||
| DA40731605 | COMUNA COJOCNA CUI: 5022204 | 79311100-8 | 30.06.2026 | 19,100 |
| Contract object: studii de evaluare a impactului asupra sanatatii populatiei | ||||
| DA40564368 | COMUNA VISANI CUI: 4874704 | 79311100-8 | 05.06.2026 | 5,700 |
| Contract object: elaborare studiu de evaluare a impactului asupra sanatatii populatiei | ||||
| DA40489646 | COMUNA RACACIUNI CUI: 4670330 | 79311100-8 | 27.05.2026 | 26,300 |
| Contract object: servicii de elaborare de studii (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833638 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90711400-8 | 17.08.2026 | 7,400 |
| Contract object: servicii de elaborare a studiului de evaluare a impactului asupra sanatatii si confortului populatiei pentru obiectivul construire adapost animale | ||||
| DAN2635049 | ORASUL AGNITA CUI: 4270716 | 90711000-4 | 18.12.2025 | 4,800 |
| Contract object: studiu de impact asupra sanatatii populatiei aferent obiectiv construire cresa mica pt maxim 4 grupe/40 copii in orasul agnita, judetul sibiu | ||||
| DAN2483568 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 20.06.2025 | 4,500 |
| Contract object: studiu de impact asupra sanatatii populatiei in zona de amplasament a obiectivului de investitie dezvoltarea si optimizarea sistemului de transport public la nivelul municipiului oradea si a zonei sale urbane functionale prin amenajarea si dotarea unei autobaze, situat in oradea, str. anghel i. saligny, nr.32, nr. cad. 203291, urmare a adresei dsp bihor | ||||
| DAN2465345 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71313440-1 | 29.05.2025 | 9,600 |
| Contract object: servicii pentru intocmire studiu de impact pe sanatatea populatiei: proiect pt tg_ inv_10623 inlocuire srm navodari, refacere imprejmuire, demolare copertina utilaje tehnologice srm existent, localitatea navodari, judetul constanta | ||||
| DAN2289722 | JUDETUL HARGHITA CUI: 4245763 | 79311100-8 | 14.10.2024 | 13,480 |
| Contract object: servicii pentru elaborarea studiului de impact asupra sanatatii pentru proiectul infiintarea de centre de colectare prin aport voluntar din cadrul programului national de redresare si rezilienta | ||||
| DAN2284564 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79311000-7 | 08.10.2024 | 10,000 |
| Contract object: servicii studiu de evaluare a impactului asupra sanatatii si confortului popultiei pentru proiectul infiintarea a doua centre de colectare prin aport voluntar in municipiul suceava | ||||
| DAN2226833 | MUNICIPIUL IASI CUI: 4541580 | 79311100-8 | 16.07.2024 | 20,400 |
| Contract object: studiul de evaluare a impactului asupra sanatatii populatiei pentru proiectul infiintarea de centre de colectare prin aport voluntar, in municipiul iasi | ||||
| DAN2193629 | MUNICIPIUL IASI CUI: 4541580 | 79311100-8 | 03.06.2024 | 13,000 |
| Contract object: studiu de evaluare a impactului asupra sanatatii populatiei pentru proiectul infiintarea de centre integrate de colectare separata prin aport voluntar destinate aglomerarilor urbane, in municipiul iasi | ||||
| DAN2039489 | MUNICIPIUL BUZAU CUI: 4233874 | 79311100-8 | 06.11.2023 | 6,800 |
| Contract object: ,, servicii de consultanta de specialitate si elaborare studiu de evaluare a impactului asupra sanatatii si confortului populatiei pentru proiectul ,, centru integrat decolectare separata a deseurilor prin aport voluntar in municipiul buzau | ||||
| DAN1559684 | JUDETUL DOLJ CUI: 4417150 | 79311100-8 | 03.11.2021 | 63,637 |
| Contract object: servicii de elaborare studiu de evaluare a impactului asupra sanatatii populatiei pentru obiectivul - statie de sortare si statie de compostare a deseurilor biodegradabile la mofleni-craiova | ||||
- 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/40669544/api/v1/suppliers/40669544/revenue/api/v1/suppliers/40669544/scores/api/v1/suppliers/40669544/benchmarks/api/v1/red-flags/by-supplier/40669544/api/v1/suppliers/40669544/years/api/v1/suppliers/40669544/cpv/api/v1/suppliers/40669544/clients/api/v1/suppliers/40669544/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders