Total revenue
16.56 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
982,700 RON
12 purchases
Offline purchases
9,000 RON
1 purchases
Tenders
15.57 Mn.
15 contracts
Won without competition
2.1%
4 of 15 lots
National rate: 34.3%
Ranked 9,905 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.9%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 10,177 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
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 |
|---|---|---|---|---|---|
| DAGERO METALCONSTRUCT SRL CUI: 33926599 | 2 | 10,493,353 | 31,480,058 | 2 | 2026 |
| GENDAV SRL CUI: 21286399 | 2 | 10,493,353 | 31,480,058 | 2 | 2026 |
| HEAVY DUTY CONSTRUCT SRL CUI: 38368922 | 3 | 4,006,939 | 8,013,877 | 3 | 2026 |
| ELEMENT DESIGN SRL CUI: 34380850 | 1 | 125,000 | 250,000 | 1 | 2023 |
| AIR-PROJECTS SRL CUI: 32603328 | 1 | 42,900 | 85,800 | 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 |
|---|---|---|---|---|
| DA36395684 | COMUNA REDIU CUI: 4540348 | 71221000-3 | 29.08.2024 | 270,000 |
| Contract object: servicii de proiectare faza proiect tehnic si asistenta de santier pentru comuna rediu, judetul iasi | ||||
| DA35538841 | JUDETUL GALATI CUI: 3127476 | 71220000-6 | 17.04.2024 | 175,000 |
| Contract object: servicii documentatie de avizare a lucrarilor de interventie dali - parc soft galati | ||||
| DA33979618 | MUNICIPIUL PASCANI CUI: 4541360 | 79311100-8 | 13.09.2023 | 27,000 |
| Contract object: servicii de realizare studiu de regenerare urbana | ||||
| DA33415539 | COMUNA REDIU CUI: 4540348 | 71220000-6 | 09.06.2023 | 85,000 |
| Contract object: servicii proiectare faza sf pentru obiectivul infiintarea unei scoli verzi in com. rediu,jud. iasi | ||||
| DA32806311 | COMUNA REDIU CUI: 4540348 | 71220000-6 | 16.03.2023 | 217,250 |
| Contract object: servicii de proiectare si asistenta tehnica proiect pnrr - scoala gimnaziala rediu | ||||
| DA29710526 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 31.12.2021 | 35,000 |
| Contract object: servicii de proiectare bransamente | ||||
| DA28637082 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 71220000-6 | 27.08.2021 | 5,000 |
| Contract object: servicii de proiectare arhitecturala | ||||
| DA28615712 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 24.08.2021 | 88,200 |
| Contract object: servicii de actualizare proiect tehnic cresa si gradinita str v lupu nr 104 | ||||
| DA28307979 | MUNICIPIUL IASI CUI: 4541580 | 71356200-0 | 01.07.2021 | 30,000 |
| Contract object: servicii de asistenta de santier | ||||
| DA25844999 | COMUNA ARONEANU CUI: 4540038 | 71400000-2 | 24.06.2020 | 7,500 |
| Contract object: achizitie71400000-2 servicii de urbanism si de arhitectura peisagistica (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2429568 | MUNICIPIUL PASCANI CUI: 4541360 | 79311000-7 | 09.04.2025 | 9,000 |
| Contract object: servicii de elaborare studii de specialitate, documentatie imunizare schimbari climatice aferente realizarii obiectivului de investitii, amenajare zona de agrement - lacul pestisorul, amplasasat in municipiul pascani, str. republicii, nr. 2, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132910 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 2,293,877 |
| Contract object: 2024-i-1552 matca- realizarea infrastructurii pentru instalarea sistemului de radar meteorologic in banda c in cazarma 1552 matca ( proiectare si executie) | ||||
| SCNA1133965 | UM 02311 CONSTANTA CUI: 48253059 | 45222200-1 | 12.06.2026 | 3,145,000 |
| Contract object: realizarea infrastructurii pentru instalarea sistemului de radar meteorologic in banda c in cazarma 2579 schitu cod obiectiv: 2024-i-2579 schitu | ||||
| CAN1165107 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 45200000-9 | 10.06.2026 | 10,047,663 |
| Contract object: proiectare , servicii de asistenta tehnica si executie lucrari pentru obiectivul<br>modernizare si dotare sectia ati - bloc operator din cadrul spitalului clinic de urgenta pentru copii sf. ioan galati , cod smis 350619 | ||||
| SCNA1083308 | JUDETUL IASI CUI: 4540712 | 71410000-5 | 26.03.2026 | 70,344 |
| Contract object: contract de achizitie publica de servicii de proiectare plan urbanistic zonal construire sediu arhive pentru consiliul judetean iasi si institutiile subordonate(prin desfiintare constructii nc148437-c1 si nc 148437-c2) | ||||
| CAN1162970 | JUDETUL GALATI CUI: 3127476 | 45000000-7 | 20.02.2026 | 21,432,395 |
| Contract object: servicii elaborare proiect tehnic, detalii de executie, asistenta tehnica proiectant, verificare tehnica si executie lucrari pentru obiectivul de investitii centru integrat de colectare selectiva a deseurilor prin aport voluntar in municipiul galati, judetul galati | ||||
| SCNA1130518 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 12.02.2026 | 2,575,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: realizarea infrastructurii pentru instalarea sistemului de radar meteorologic in banda c in cazarma 5166 turda cod proiect: 2024-i-5166 turda | ||||
| SCNA1125433 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71320000-7 | 16.09.2025 | 186,500 |
| Contract object: servicii de proiectare, respectiv elaborarea documentatiei de avizare a lucrarilor de interventii (d.a.l.i.), privind obiectivul de investitii amenajare sediu ajfp salaj - dali. | ||||
| CAN1126383 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 71241000-9 | 15.05.2024 | 118,000 |
| Contract object: servicii de consultanta in vederea efectuarii studiului de fezabilitate,elaborare dali, expertize tehnice si proiect tehnic pentru obiectivele inrmfb din bucuresti- str baniei 19 sector 3, bd ion mihalache 11-13,sector 1 si <br>serv de actualizare a documentatiilor tehnico-economice( dali, studiu de fezabilitate) pentru obiectivul de investitii inrmfb din strada t vladimirescu 151b, moinesti bacau | ||||
| SCNA1096180 | JUDETUL GALATI CUI: 3127476 | 71322000-1 | 07.12.2023 | 507,228 |
| Contract object: servicii de proiectare pentru obiectivul reabilitare gradina botanica si crearea de facilitati de turism pentru tineri, complex muzeal de stinte ale naturii rasvan angheluta galati | ||||
| SCNA1082586 | MUNICIPIUL PASCANI CUI: 4541360 | 71322000-1 | 03.02.2023 | 250,000 |
| Contract object: serviciide proiectare tehnica aferente realizarii obiectivului de investitii: amenajare zona de agrement - lacul pestisorul, municipiul pascani, judetul iasi | ||||
- 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/41367242/api/v1/suppliers/41367242/revenue/api/v1/suppliers/41367242/scores/api/v1/suppliers/41367242/benchmarks/api/v1/red-flags/by-supplier/41367242/api/v1/red-flags/firme-noi/api/v1/suppliers/41367242/years/api/v1/suppliers/41367242/cpv/api/v1/suppliers/41367242/clients/api/v1/suppliers/41367242/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders