Total revenue
31.29 Mn.
43 client authorities · paid between 2021 and 2026
Direct purchases
8.98 Mn.
107 purchases
Offline purchases
94,900 RON
6 purchases
Tenders
22.22 Mn.
10 contracts
Won without competition
65.4%
6 of 9 lots
National rate: 34.3%
Ranked 3,191 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.2%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 22,861 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
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TECUCI CUI: 4269312 | 794,655 | — | 8,014,992 | 8,809,647 | 28.2% | 1.5% | 7 | 2021–2025 |
| COMUNA MAICANESTI CUI: 4297770 | 50,000 | — | 3,797,604 | 3,847,604 | 12.3% | 11.2% | 3 | 2023 |
| JUDETUL GALATI CUI: 3127476 | — | — | 3,716,258 | 3,716,258 | 11.9% | 0.1% | 3 | 2025–2026 |
| COMUNA CASTELU CUI: 4515735 | — | — | 2,531,415 | 2,531,415 | 8.1% | 2.2% | 1 | 2024 |
| COMUNA JORASTI CUI: 3701837 | 267,000 | — | 1,975,454 | 2,242,454 | 7.2% | 11.2% | 3 | 2023–2025 |
| COMUNA BARSESTI CUI: 4350777 | — | — | 2,184,450 | 2,184,450 | 7.0% | 9.3% | 1 | 2023 |
| COMUNA MAXINENI CUI: 4721263 | 930,000 | — | — | 930,000 | 3.0% | 1.2% | 11 | 2021–2026 |
| COMUNA MATCA CUI: 4412225 | 797,508 | 22,500 | — | 820,008 | 2.6% | 0.8% | 25 | 2021–2024 |
| COMUNA FRECATEI CUI: 4874658 | 735,500 | — | — | 735,500 | 2.4% | 1.0% | 4 | 2023–2025 |
| COMUNA COROD CUI: 4393166 | 565,600 | — | — | 565,600 | 1.8% | 0.3% | 5 | 2022–2026 |
| COMUNA MASTACANI CUI: 4322254 | 528,000 | — | — | 528,000 | 1.7% | 1.1% | 4 | 2021–2022 |
| JUDETUL TULCEA CUI: 4321607 | 308,000 | — | — | 308,000 | 1.0% | 0.0% | 2 | 2024 |
| COMUNA DRAGUSENI CUI: 4591309 | 294,000 | — | — | 294,000 | 0.9% | 0.6% | 2 | 2021–2023 |
| ORASUL TARGU BUJOR CUI: 4393204 | 285,000 | — | — | 285,000 | 0.9% | 0.7% | 2 | 2021–2023 |
| COMUNA STRAOANE CUI: 4499613 | 282,000 | — | — | 282,000 | 0.9% | 0.7% | 3 | 2021–2023 |
| COMUNA RACOVITA CUI: 4342839 | 278,000 | — | — | 278,000 | 0.9% | 1.2% | 2 | 2023–2025 |
| COMUNA MIRCEA VODA CUI: 4874739 | 251,000 | — | — | 251,000 | 0.8% | 0.9% | 3 | 2021–2022 |
| COMUNA SMARDAN CUI: 4150000 | 250,000 | — | — | 250,000 | 0.8% | 0.2% | 2 | 2023 |
| COMUNA CUMPANA CUI: 4618170 | 226,600 | — | — | 226,600 | 0.7% | 0.2% | 2 | 2023 |
| COMUNA COGEALAC CUI: 4804407 | 217,500 | — | — | 217,500 | 0.7% | 0.3% | 2 | 2021–2022 |
| COMUNA VALCELELE CUI: 2407850 | 217,500 | — | — | 217,500 | 0.7% | 0.3% | 2 | 2021–2022 |
| COMUNA MIRCEA VODA CUI: 4514632 | 162,000 | — | — | 162,000 | 0.5% | 0.3% | 1 | 2025 |
| COMUNA TRAIAN CUI: 4455218 | 160,000 | — | — | 160,000 | 0.5% | 0.6% | 2 | 2024–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 152,500 | — | — | 152,500 | 0.5% | 0.0% | 2 | 2023–2024 |
| COMUNA TULUCESTI CUI: 3553307 | 148,400 | — | — | 148,400 | 0.5% | 0.1% | 2 | 2023–2026 |
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.
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 |
|---|---|---|---|---|---|
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 5 | 11,731,250 | 33,197,369 | 2 | 2024–2026 |
| CITADINA 98 SA CUI: 1634561 | 2 | 8,270,568 | 24,811,705 | 2 | 2024 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 4 | 7,957,508 | 23,872,524 | 3 | 2023–2024 |
| TANCRAD SRL CUI: 8006670 | 3 | 5,982,054 | 17,946,161 | 2 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 2,531,415 | 7,594,246 | 1 | 2024 |
| GEDA COM SRL CUI: 4053539 | 1 | 2,531,415 | 7,594,246 | 1 | 2024 |
| ARCIF AG SRL CUI: 15073752 | 1 | 1,719,878 | 6,879,511 | 1 | 2025 |
| PROINSTAL SRL CUI: 13140464 | 1 | 1,719,878 | 6,879,511 | 1 | 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 |
|---|---|---|---|---|
| DA40731854 | COMUNA UNIREA CUI: 4342707 | 71322500-6 | 30.06.2026 | 57,000 |
| Contract object: servicii de proiectare faza: d.a.l.i.+p.t.+c.s.+d.t.a.c.+studii teren+verific. si expert. tehnica | ||||
| DA40692468 | COMUNA MAXINENI CUI: 4721263 | 71322000-1 | 24.06.2026 | 45,000 |
| Contract object: servicii de proiectare faza: intocmire caiet de sarcini | ||||
| DA40645359 | COMUNA TULUCESTI CUI: 3553307 | 71322500-6 | 17.06.2026 | 58,400 |
| Contract object: servicii de proiectare | ||||
| DA40512153 | COMUNA MAXINENI CUI: 4721263 | 71322500-6 | 29.05.2026 | 160,000 |
| Contract object: servicii de proiectare faza: d.a.l.i.+p.t.+c.s.+d.t.a.c.+documentatie+verific. si expertiza tehnica | ||||
| DA40421669 | COMUNA COROD CUI: 4393166 | 71322300-4 | 19.05.2026 | 108,700 |
| Contract object: pod str. stefan cel mare,sat corod,com corod,jud galati | ||||
| DA40421742 | COMUNA COROD CUI: 4393166 | 71322300-4 | 19.05.2026 | 108,700 |
| Contract object: pod str.daliilor,sat blanzi,com corod, judetul galati | ||||
| DA40421795 | COMUNA COROD CUI: 4393166 | 71322300-4 | 19.05.2026 | 108,700 |
| Contract object: pod str. scolii, sat bratulesti, comuna corod, judetul galati | ||||
| DA40417459 | COMUNA TRAIAN CUI: 4455218 | 71356200-0 | 19.05.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica de specialitate | ||||
| DA40344254 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 71322000-1 | 11.05.2026 | 30,000 |
| Contract object: servicii de proiectare - faza intocmire caiet de sarcini | ||||
| DA40344301 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 71322000-1 | 11.05.2026 | 30,000 |
| Contract object: servicii de proiectare - faza intocmire caiet de sarcini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2198703 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79421200-3 | 10.06.2024 | 37,400 |
| Contract object: gl - servicii de proiectare (studii, documentatii tehnice obtinere avize/acorduri/autorizatii; s.f., pt+de, asistenta tehnica din partea proiectantului) pentru lucrari de foraj put si echipare hidraulica foraj | ||||
| DAN2182206 | COMUNA MATCA CUI: 4412225 | 71242000-6 | 16.05.2024 | 10,000 |
| Contract object: intocmire caiet de sarcini intretinere prin plombare strazi | ||||
| DAN2182162 | COMUNA MATCA CUI: 4412225 | 71242000-6 | 16.05.2024 | 6,000 |
| Contract object: intocmire caiet de sarcini reparatii generale si renovare apartamente ce apartin uat matca | ||||
| DAN1828627 | COMUNA MATCA CUI: 4412225 | 71242000-6 | 29.12.2022 | 3,500 |
| Contract object: caiet de sarcini necesar balast | ||||
| DAN1828587 | COMUNA MATCA CUI: 4412225 | 71242000-6 | 29.12.2022 | 3,000 |
| Contract object: caiet de sarcini balast etapa 2 | ||||
| DAN1523748 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 02.09.2021 | 35,000 |
| Contract object: servicii de proiectare pentru obiectivul modernizare aleea regala- faza dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132716 | JUDETUL GALATI CUI: 3127476 | 45233142-6 | 05.05.2026 | 4,793,520 |
| Contract object: proiectare si executie lucrari intretinerea si repararea drumurilor judetene din judetul galati | ||||
| SCNA1119254 | JUDETUL GALATI CUI: 3127476 | 45233142-6 | 17.04.2026 | 2,638,996 |
| Contract object: intretinere imbracaminti asfaltice - plombari si cedari in fundatie, pe drumurile judetene, judetul galati | ||||
| SCNA1128713 | MUNICIPIUL TECUCI CUI: 4269312 | 45232400-6 | 10.12.2025 | 6,879,511 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului extindere retea de alimentare cu apa si retea de canalizare colectare a apelor uzate in municipiul tecuci | ||||
| SCNA1114498 | MUNICIPIUL TECUCI CUI: 4269312 | 45233162-2 | 02.12.2024 | 18,885,342 |
| Contract object: proiectare si executie obiectiv dezvoltarea infrastructurii de transport verde prin realizarea de piste pentru biciclete la nivelul municipiul tecuci, cod proiect c10-i.1.4-1056 | ||||
| SCNA1104646 | COMUNA JORASTI CUI: 3701837 | 45233120-6 | 28.05.2024 | 5,926,363 |
| Contract object: ,,reabilitare strazi in lungimea de aproximativ 6 km in comuna jorasti,judetul galati,, | ||||
| SCNA1099255 | COMUNA CASTELU CUI: 4515735 | 45233120-6 | 19.02.2024 | 7,594,246 |
| Contract object: servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,, asfaltare drumuri de pamant in localitatile castelu si nisipari, judetul constanta- etapa i | ||||
| CAN1108669 | COMUNA BARSESTI CUI: 4350777 | 45233120-6 | 31.07.2023 | 6,553,350 |
| Contract object: proiectare si executie lucrari de constructii si instalatii pentru obiectivul de investitii modernizare drumuri de interes local in satele barsesti si topesti, comuna barsesti, judetul vrancea | ||||
| SCNA1089593 | COMUNA MAICANESTI CUI: 4297770 | 45233120-6 | 24.07.2023 | 8,300,118 |
| Contract object: achizitie servicii elaborare documentatii tehnico-eonomice, asigurarea asistentei tehnice din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor de constructii pentru obiectivul de investitii ,,modernizare drumuri de interes local, comuna maicanesti, judetul vrancea | ||||
| SCNA1086168 | COMUNA MAICANESTI CUI: 4297770 | 45233120-6 | 10.05.2023 | 3,092,693 |
| Contract object: servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor de constructii pentru obiectivul de investitii ,,modernizare drumuri locale, comuna maicanesti, judetul vrancea. | ||||
- 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/44115070/api/v1/suppliers/44115070/revenue/api/v1/suppliers/44115070/scores/api/v1/suppliers/44115070/benchmarks/api/v1/red-flags/by-supplier/44115070/api/v1/red-flags/firme-noi/api/v1/suppliers/44115070/years/api/v1/suppliers/44115070/cpv/api/v1/suppliers/44115070/clients/api/v1/suppliers/44115070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders