Total revenue
4.12 Mn.
14 client authorities · paid between 2022 and 2026
Direct purchases
2.31 Mn.
23 purchases
Offline purchases
153,382 RON
5 purchases
Tenders
1.66 Mn.
2 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
21.9%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 29,158 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
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 11 largest CPV groups, out of 11; 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 | 72,599 | — | 830,498 | 903,097 | 21.9% | 0.0% | 3 | 2024–2025 |
| RAJA SA CUI: 1890420 | — | — | 825,840 | 825,840 | 20.1% | 0.0% | 1 | 2025 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 543,475 | — | — | 543,475 | 13.2% | 1.2% | 7 | 2023–2026 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 506,467 | — | — | 506,467 | 12.3% | 0.4% | 2 | 2022–2025 |
| COMUNA DRAGALINA CUI: 4445389 | 499,338 | — | — | 499,338 | 12.1% | 0.5% | 2 | 2022 |
| SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | 285,000 | — | — | 285,000 | 6.9% | 2.6% | 1 | 2023 |
| COMUNA OITUZ CUI: 4455234 | 164,800 | — | — | 164,800 | 4.0% | 0.2% | 1 | 2024 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 104,200 | 2,982 | — | 107,182 | 2.6% | 0.1% | 5 | 2023–2026 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 94,617 | — | — | 94,617 | 2.3% | 0.5% | 1 | 2024 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 24,000 | 45,600 | — | 69,600 | 1.7% | 0.0% | 3 | 2023–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 62,800 | — | 62,800 | 1.5% | 0.0% | 1 | 2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 42,000 | — | 42,000 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA FRATESTI CUI: 5123586 | 11,059 | — | — | 11,059 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA MARSA CUI: 5123616 | 864 | — | — | 864 | 0.0% | 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 |
|---|---|---|---|---|
| DA41264326 | COMUNA MARSA CUI: 5123616 | 50532400-7 | 25.09.2026 | 864 |
| Contract object: monitorizare si mentenanta statii de incarcare masini electrice | ||||
| DA40653330 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50532400-7 | 18.06.2026 | 20,860 |
| Contract object: servicii de mentenanta statii de incarcare/reincarcare masini electrice si hybrid | ||||
| DA40215668 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 31700000-3 | 21.04.2026 | 111,150 |
| Contract object: cabinete adc si elemente conexe | ||||
| DA39556421 | COMUNA FRATESTI CUI: 5123586 | 50532400-7 | 17.12.2025 | 11,059 |
| Contract object: servicii de mentenanta statii de incarcare/reincarcare masini electrice si hybrid | ||||
| DA38449954 | MUNICIPIUL GALATI CUI: 3814810 | 72000000-5 | 02.07.2025 | 67,199 |
| Contract object: servicii de operare, mentenanta si plati pentru statiile de incarcare a vehiculelor electrice | ||||
| DA38219665 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50532400-7 | 29.05.2025 | 23,840 |
| Contract object: servicii de mentenanta statii de incarcare/reincarcare masini electrice si hybrid | ||||
| DA37867229 | COMUNA BOLINTIN DEAL CUI: 5843129 | 31214510-7 | 09.04.2025 | 6,968 |
| Contract object: tablou automatizare sistem fotovoltaic statia de epurare | ||||
| DA36832510 | COMUNA OITUZ CUI: 4455234 | 31681500-8 | 01.11.2024 | 164,800 |
| Contract object: achizitionare statii de reincarcare pentru vehiculele electrice in comuna oituz, judetul bacau | ||||
| DA36541970 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 31219000-4 | 20.09.2024 | 24,700 |
| Contract object: adc | ||||
| DA36395166 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 31700000-3 | 02.09.2024 | 123,500 |
| Contract object: adc complet echipat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791578 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 51110000-6 | 29.06.2026 | 2,982 |
| Contract object: servicii de instalare a echipamentului electric | ||||
| DAN2641465 | MUNICIPIUL GIURGIU CUI: 4852455 | 50000000-5 | 29.12.2025 | 21,600 |
| Contract object: servicii de mentenanta pentru 4 statii de reincarcare pentru vehicule electrice achizitionate in cadrul proiectului statii de reincarcare pentru vehicule electrice in municipiul giurgiu | ||||
| DAN2324374 | MUNICIPIUL GIURGIU CUI: 4852455 | 50000000-5 | 29.11.2024 | 24,000 |
| Contract object: servicii de mentenanta pentru 4 statii de reincarcare pentru vehicule electrice achizitionate in cadrul proiectului statii de reincarcare pentru vehicule electrice in municipiul giurgiu | ||||
| DAN2228084 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31681500-8 | 17.07.2024 | 62,800 |
| Contract object: statii de incarcare vehicule electrice si dotari conexe, instalare si montaj | ||||
| DAN1646032 | MUNICIPIU RM VALCEA CUI: 2540813 | 50800000-3 | 16.03.2022 | 42,000 |
| Contract object: serviciul de mentenanta pentru statiile de reincarcare electrice realizate in cadrul proiectului statii de reincarcare pentru vehicule electrice in municipiul ramnicu valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120254 | RAJA SA CUI: 1890420 | 45310000-3 | 13.05.2026 | 825,840 |
| Contract object: construire centrala electrica fotovoltaica in incinta statie de epurare jevreni-onesti | ||||
| SCNA1129271 | MUNICIPIUL GALATI CUI: 3814810 | 50532400-7 | 24.12.2025 | 830,498 |
| Contract object: servicii de operare, mentenanta si plati pentru statiile de incarcare a vehiculelor electrice din municipiul galati | ||||
- 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/42293852/api/v1/suppliers/42293852/revenue/api/v1/suppliers/42293852/scores/api/v1/suppliers/42293852/benchmarks/api/v1/red-flags/by-supplier/42293852/api/v1/suppliers/42293852/years/api/v1/suppliers/42293852/cpv/api/v1/suppliers/42293852/clients/api/v1/suppliers/42293852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders