Total revenue
60.09 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
677,159 RON
22 purchases
Offline purchases
312,780 RON
1 purchases
Tenders
59.10 Mn.
49 contracts
Won without competition
76.2%
9 of 16 lots
National rate: 34.3%
Ranked 2,369 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.9%
Main client: PENITENCIARUL GALATI
National median: 30.2%
Ranked 12,944 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL GALATI CUI: 3127263 | — | 312,780 | 24,245,148 | 24,557,928 | 40.9% | 60.8% | 3 | 2023–2025 |
| COMUNA TULUCESTI CUI: 3553307 | — | — | 7,882,968 | 7,882,968 | 13.1% | 7.4% | 2 | 2018–2019 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 5,912,589 | 5,912,589 | 9.8% | 0.2% | 36 | 2021–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 4,523,949 | 4,523,949 | 7.5% | 1.3% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,252,568 | 3,252,568 | 5.4% | 0.0% | 1 | 2018 |
| COMUNA PARJOL CUI: 4455498 | — | — | 3,055,594 | 3,055,594 | 5.1% | 4.0% | 1 | 2024 |
| COMUNA VRANCIOAIA CUI: 4447266 | — | — | 2,972,329 | 2,972,329 | 5.0% | 10.4% | 1 | 2019 |
| COMUNA PALANCA CUI: 4278019 | 94,595 | — | 1,982,129 | 2,076,724 | 3.5% | 3.1% | 2 | 2023–2024 |
| COMUNA SOVEJA CUI: 4447339 | — | — | 1,611,234 | 1,611,234 | 2.7% | 3.7% | 1 | 2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 76,829 | — | 1,489,739 | 1,566,568 | 2.6% | 27.8% | 4 | 2021–2023 |
| COMUNA HOMOCEA CUI: 4350688 | — | — | 1,460,549 | 1,460,549 | 2.4% | 2.1% | 1 | 2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 708,624 | 708,624 | 1.2% | 0.0% | 1 | 2018 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 108,784 | — | — | 108,784 | 0.2% | 0.2% | 1 | 2025 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 107,861 | — | — | 107,861 | 0.2% | 2.0% | 3 | 2024–2025 |
| PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | 100,404 | — | — | 100,404 | 0.2% | 1.9% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 CUI: 21578458 | 89,205 | — | — | 89,205 | 0.2% | 3.4% | 3 | 2020–2023 |
| COMUNA INDEPENDENTA CUI: 4040172 | 60,732 | — | — | 60,732 | 0.1% | 0.2% | 1 | 2025 |
| MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | 13,764 | — | — | 13,764 | 0.0% | 0.2% | 3 | 2018–2021 |
| DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 10,696 | — | — | 10,696 | 0.0% | 0.0% | 1 | 2021 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 9,750 | — | — | 9,750 | 0.0% | 0.1% | 1 | 2021 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 2,760 | — | — | 2,760 | 0.0% | 0.2% | 1 | 2025 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 1,650 | — | — | 1,650 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SENDRENI CUI: 3553269 | 129 | — | — | 129 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| STOOD PROJECT SRL CUI: 41266248 | 1 | 4,523,949 | 18,095,798 | 1 | 2026 |
| KATAR CONNEG SRL CUI: 40314681 | 1 | 4,523,949 | 18,095,798 | 1 | 2026 |
| ASEMA ELITE CONSTRUCT SRL CUI: 39866798 | 1 | 4,523,949 | 18,095,798 | 1 | 2026 |
| LATKIP CONSTRUCT SRL CUI: 48043995 | 1 | 1,611,234 | 3,222,468 | 1 | 2026 |
| KEYBOARD SRL CUI: 28411529 | 1 | 1,460,549 | 2,921,097 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA38838007 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 42923200-4 | 10.09.2025 | 108,784 |
| Contract object: furnizare si montare echipamente-cantar suprateran si scara metalica mobila slanic moldova | ||||
| DA38446814 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 45442100-8 | 01.07.2025 | 80,861 |
| Contract object: lucrari de vopsitorii lavabile conform deviz | ||||
| DA37695295 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 45500000-2 | 19.03.2025 | 2,760 |
| Contract object: inchiriere nacela | ||||
| DA37499611 | COMUNA INDEPENDENTA CUI: 4040172 | 45231221-0 | 18.02.2025 | 60,732 |
| Contract object: lucrari extindere retea gaze naturale | ||||
| DA36771930 | COMUNA PALANCA CUI: 4278019 | 42923200-4 | 23.10.2024 | 94,595 |
| Contract object: furnizare si montare echipamente-cantar suprateran si scara metalica mobila | ||||
| DA36362070 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | 45261210-9 | 28.08.2024 | 32,574 |
| Contract object: lucrari de reparatii curente la invelitoarea acoperisului | ||||
| DA36187094 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 45331220-4 | 24.07.2024 | 9,000 |
| Contract object: lucrari de instalare aer conditionat cu kit inclus,aer conditionat | ||||
| DA36169352 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 45331220-4 | 22.07.2024 | 18,000 |
| Contract object: lucrari de instalare aer conditionat cu kit inclus | ||||
| DA35192539 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | 45261210-9 | 06.03.2024 | 67,830 |
| Contract object: lucrari de reparatii curente la invelitoarea acoperisului | ||||
| DA34396388 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | 71326000-9 | 30.10.2023 | 39,573 |
| Contract object: prestari servicii montare ac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2464512 | PENITENCIARUL GALATI CUI: 3127263 | 45000000-7 | 28.05.2025 | 312,780 |
| Contract object: lucrari de interventii la imobile, de mica amploare, fara autorizatie de construire la obiectivul magazie 2 - sectie detinere cu regim deschis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175067 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 29.09.2026 | 18,095,798 |
| Contract object: servicii de proiectare si executie lucrari pentru consolidare corp f cuprinsa in planul de achizitie al proiectului consolidarea corpului f al universitatii dunarea de jos din galati, in vederea cresterii rezilientei seismice si a competitivitatii sectorului de productie alimentara din regiunea de se a romaniei, cod smis 330906 | ||||
| SCNA1134371 | COMUNA HOMOCEA CUI: 4350688 | 45214100-1 | 25.06.2026 | 2,921,097 |
| Contract object: executia lucrarilor de consolidare si reabilitare gradinita din satul homocea | ||||
| SCNA1130241 | COMUNA SOVEJA CUI: 4447339 | 45000000-7 | 27.02.2026 | 3,222,468 |
| Contract object: executie lucrari pentru realizarea obiectivului construire centru de zi de asistenta si recuperare in comuna soveja, judetul vrancea | ||||
| SCNA1127578 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 11.11.2025 | 3,326,323 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale - bloc jiul, str. portului nr. 47, din municipiul galati - executie lucrari | ||||
| CAN1110838 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 02.10.2025 | 17,002,521 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| SCNA1109604 | COMUNA PARJOL CUI: 4455498 | 45222110-3 | 26.08.2024 | 3,055,594 |
| Contract object: proiect tip - construire centru de colectare deseuri prin aport voluntar in comuna parjol, judetul bacau | ||||
| CAN1117578 | PENITENCIARUL GALATI CUI: 3127263 | 45216113-9 | 19.12.2023 | 9,819,499 |
| Contract object: lucrari de construire pavilion a - primire detinuti, carantina, vizite si infirmerie | ||||
| SCNA1096662 | COMUNA PALANCA CUI: 4278019 | 45222110-3 | 19.12.2023 | 1,982,129 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in comuna palanca, judetul bacau | ||||
| CAN1117577 | PENITENCIARUL GALATI CUI: 3127263 | 45216113-9 | 19.12.2023 | 14,425,649 |
| Contract object: executie de lucrari de constructie - obiectivul de investitii pavilion b - corp detentie - curti plimbare | ||||
| CAN1061684 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 13.08.2023 | 14,679,994 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
- 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/4322041/api/v1/suppliers/4322041/revenue/api/v1/suppliers/4322041/scores/api/v1/suppliers/4322041/benchmarks/api/v1/red-flags/by-supplier/4322041/api/v1/suppliers/4322041/years/api/v1/suppliers/4322041/cpv/api/v1/suppliers/4322041/clients/api/v1/suppliers/4322041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders