Total revenue
39.68 Mn.
16 client authorities · paid between 2022 and 2026
Direct purchases
5.41 Mn.
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.27 Mn.
6 contracts
Won without competition
34.4%
2 of 6 lots
National rate: 34.3%
Ranked 5,999 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.4%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 3,066 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 4 largest CPV groups, out of 4; 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 | — | — | 27,514,706 | 27,514,706 | 69.4% | 0.8% | 3 | 2023–2026 |
| COMUNA UMBRARESTI CUI: 4393131 | — | — | 4,144,007 | 4,144,007 | 10.4% | 11.6% | 1 | 2024 |
| COMUNA CUDALBI CUI: 3655919 | — | — | 2,612,148 | 2,612,148 | 6.6% | 3.2% | 2 | 2024 |
| COMUNA VANATORI CUI: 4393212 | 2,081,811 | — | — | 2,081,811 | 5.3% | 2.9% | 5 | 2022–2026 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 1,114,948 | — | — | 1,114,948 | 2.8% | 3.1% | 3 | 2022–2026 |
| COMUNA FARTANESTI CUI: 4802813 | 639,987 | — | — | 639,987 | 1.6% | 1.3% | 1 | 2023 |
| COMUNA BANEASA CUI: 4298571 | 285,200 | — | — | 285,200 | 0.7% | 0.6% | 1 | 2024 |
| ORASUL TARGU BUJOR CUI: 4393204 | 281,259 | — | — | 281,259 | 0.7% | 0.7% | 2 | 2026 |
| SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | 217,605 | — | — | 217,605 | 0.6% | 11.8% | 1 | 2024 |
| COMUNA BALABANESTI CUI: 4499303 | 190,018 | — | — | 190,018 | 0.5% | 0.6% | 1 | 2025 |
| COMUNA SUCEVENI CUI: 4436216 | 139,077 | — | — | 139,077 | 0.4% | 0.6% | 1 | 2024 |
| LICEUL TEORETIC DUNAREA CUI: 3126934 | 130,546 | — | — | 130,546 | 0.3% | 4.5% | 1 | 2023 |
| SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 129,646 | — | — | 129,646 | 0.3% | 8.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 98,966 | — | — | 98,966 | 0.3% | 3.8% | 2 | 2024 |
| COMUNA BALASESTI CUI: 4412217 | 80,596 | — | — | 80,596 | 0.2% | 0.8% | 1 | 2023 |
| COMUNA BRANISTEA CUI: 4461970 | 16,896 | — | — | 16,896 | 0.0% | 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 |
|---|---|---|---|---|---|
| TANCRAD SRL CUI: 8006670 | 6 | 34,270,861 | 134,827,449 | 3 | 2023–2026 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 2 | 23,211,188 | 108,404,586 | 1 | 2023–2026 |
| LEMACONS SRL CUI: 26287387 | 1 | 15,559,831 | 77,799,156 | 1 | 2026 |
| CITADINA 98 SA CUI: 1634561 | 1 | 15,559,831 | 77,799,156 | 1 | 2026 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 2 | 11,954,875 | 43,515,983 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA40962907 | ORASUL TARGU BUJOR CUI: 4393204 | 45233141-9 | 10.08.2026 | 203,259 |
| Contract object: lucrari de intretinere prin pietruire satele umbraresti,moscu si oras tg bujor, judetul galati | ||||
| DA40896749 | COMUNA VANATORI CUI: 4393212 | 45233141-9 | 28.07.2026 | 460,694 |
| Contract object: lucrari intretinere periodica drumuri comunale sat odaia manolache, comuna vanatori, judetul galati | ||||
| DA40721822 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 45233141-9 | 30.06.2026 | 428,368 |
| Contract object: aducerea la starea initiala prin pietruire strazi afectate de inundatii, comuna slobozia conachi, gl | ||||
| DA40688220 | ORASUL TARGU BUJOR CUI: 4393204 | 14212200-2 | 23.06.2026 | 78,000 |
| Contract object: agregate 0-63 mm | ||||
| DA39333470 | COMUNA VANATORI CUI: 4393212 | 45233141-9 | 20.11.2025 | 342,900 |
| Contract object: lucrari de intretinere periodica drumuri comunale, comuna vanatori, judetul galati | ||||
| DA38569711 | COMUNA VANATORI CUI: 4393212 | 45233120-6 | 22.07.2025 | 530,320 |
| Contract object: intretinere drumuri prin pietruire, in satele costi si vanatori, comuna vanatori, judetul galati | ||||
| DA37557172 | COMUNA BALABANESTI CUI: 4499303 | 45233222-1 | 04.03.2025 | 190,018 |
| Contract object: lucrari de amenajare platou in sat balabanesti , comuna balabanesti ,judetul galati | ||||
| DA36424329 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 45212221-1 | 03.09.2024 | 36,020 |
| Contract object: amenajare teren de sport | ||||
| DA36420921 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 37410000-5 | 03.09.2024 | 62,946 |
| Contract object: suprafata sintetica din gazon artificial multisport si vopsea anticoroziva | ||||
| DA35865037 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | 45453000-7 | 04.06.2024 | 217,605 |
| Contract object: lucrari de reparatii la scoala gimnaziala cudalbi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172715 | JUDETUL GALATI CUI: 3127476 | 45233120-6 | 11.08.2026 | 77,799,156 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional e581 - dj241 - dj241a - dj241 g | ||||
| SCNA1126408 | JUDETUL GALATI CUI: 3127476 | 45215140-0 | 10.10.2025 | 12,910,553 |
| Contract object: executie lucrari aferente obiectivului: spitalul clinic de boli infectioase ,,sf. cuvioasa parascheva, galati - corp de spital, pavilion b | ||||
| SCNA1100818 | COMUNA UMBRARESTI CUI: 4393131 | 45233120-6 | 21.03.2024 | 8,288,013 |
| Contract object: lucrari de executie a lucrarilor de constructii pentru obiectivul de investitii ,, modernizare strazi in comuna umbraresti, judetul galati . | ||||
| SCNA1100445 | COMUNA CUDALBI CUI: 3655919 | 45210000-2 | 13.03.2024 | 4,114,548 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: modernizare si dotare scoala gimnaziala cudalbi, comuna cudalbi, judetul galati | ||||
| SCNA1100444 | COMUNA CUDALBI CUI: 3655919 | 45210000-2 | 13.03.2024 | 1,109,749 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: modernizare si dotare gradinita cudalbi, comuna cudalbi, judetul galati | ||||
| CAN1109400 | JUDETUL GALATI CUI: 3127476 | 45212313-3 | 11.08.2023 | 30,605,430 |
| Contract object: executie lucrari (rest de executat) aferente obiectivului: muzeu de arta vizuala | ||||
- 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/41497129/api/v1/suppliers/41497129/revenue/api/v1/suppliers/41497129/scores/api/v1/suppliers/41497129/benchmarks/api/v1/red-flags/by-supplier/41497129/api/v1/suppliers/41497129/years/api/v1/suppliers/41497129/cpv/api/v1/suppliers/41497129/clients/api/v1/suppliers/41497129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders