Total revenue
75.86 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
10.72 Mn.
1,564 purchases
Offline purchases
2.07 Mn.
88 purchases
Tenders
63.07 Mn.
41 contracts
Won without competition
31.6%
7 of 23 lots
National rate: 34.3%
Ranked 6,305 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.3%
Main client: UM 02542
National median: 30.2%
Ranked 7,073 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
#03 New companies
0
#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 12 largest CPV groups, out of 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02542 CUI: 4297711 | 165,860 | — | 40,245,323 | 40,411,183 | 53.3% | 3.6% | 22 | 2019–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 7,643,214 | 7,643,214 | 10.1% | 0.1% | 2 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 46,735 | — | 4,641,718 | 4,688,453 | 6.2% | 3.5% | 6 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 2,918,081 | — | — | 2,918,081 | 3.9% | 0.4% | 249 | 2018–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 95,313 | 1,324,901 | 1,387,071 | 2,807,285 | 3.7% | 0.8% | 46 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 2,372,393 | 2,372,393 | 3.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | 1,213,391 | 83,967 | 797,975 | 2,095,333 | 2.8% | 0.1% | 83 | 2018–2026 |
| UMNR02175 CUI: 4301383 | — | — | 1,650,790 | 1,650,790 | 2.2% | 1.3% | 1 | 2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 1,170 | 3,900 | 1,353,739 | 1,358,809 | 1.8% | 0.2% | 6 | 2021–2023 |
| TRIBUNALUL BRASOV CUI: 4688540 | 51,700 | — | 1,296,338 | 1,348,038 | 1.8% | 10.6% | 4 | 2022–2025 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 1,150,911 | 1,150,911 | 1.5% | 0.1% | 1 | 2021 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 880,231 | — | — | 880,231 | 1.2% | 1.8% | 157 | 2018–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 700,566 | — | 158,231 | 858,797 | 1.1% | 1.5% | 47 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 621,559 | 7,550 | — | 629,109 | 0.8% | 0.3% | 65 | 2018–2026 |
| PENITENCIARUL GALATI CUI: 3127263 | 340,810 | 260,413 | — | 601,223 | 0.8% | 1.5% | 23 | 2018–2026 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 373,388 | 373,388 | 0.5% | 0.1% | 1 | 2020 |
| APA CANAL SA CUI: 16914128 | 372,509 | — | — | 372,509 | 0.5% | 0.1% | 57 | 2018–2026 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 23,247 | 275,000 | — | 298,247 | 0.4% | 0.9% | 8 | 2019–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 289,032 | — | — | 289,032 | 0.4% | 0.4% | 67 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 164,404 | 3,958 | — | 168,362 | 0.2% | 3.6% | 20 | 2018–2025 |
| CERONAV CUI: 15566688 | 153,825 | — | — | 153,825 | 0.2% | 0.1% | 16 | 2018–2025 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | 134,568 | — | — | 134,568 | 0.2% | 0.2% | 2 | 2018–2021 |
| LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 133,928 | — | — | 133,928 | 0.2% | 1.2% | 3 | 2022–2025 |
| CURTEA DE APEL GALATI CUI: 17043103 | 124,055 | — | — | 124,055 | 0.2% | 0.9% | 18 | 2018–2026 |
| CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 119,611 | 1,190 | — | 120,801 | 0.2% | 0.6% | 26 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| DEDAL BAHAMAT SRL CUI: 1627858 | 5 | 22,038,403 | 62,187,730 | 3 | 2021–2026 |
| CIPSOR CONSTRUCT SRL CUI: 16382438 | 1 | 15,968,135 | 47,904,405 | 1 | 2023 |
| PINTILIE PARTNERS ARCHITECTURE ENGINEERING SRL CUI: 15312922 | 1 | 1,650,790 | 4,952,370 | 1 | 2026 |
| ATRIA CONCEPT SRL CUI: 35988245 | 1 | 2,372,393 | 4,744,786 | 1 | 2023 |
| ARHIDESKVISION SRL CUI: 35389688 | 1 | 1,150,911 | 3,452,732 | 1 | 2021 |
| PITLOBRA SRL CUI: 27728554 | 1 | 1,150,911 | 3,452,732 | 1 | 2021 |
| TEHNOCONSULT PROIECT SRL CUI: 17058600 | 1 | 492,000 | 1,476,000 | 1 | 2025 |
| IZOTERM CONSTRUCT SRL CUI: 21458028 | 17 | 287,641 | 862,923 | 1 | 2021–2023 |
| DANAMAR-IMPEX SRL CUI: 4006928 | 17 | 287,641 | 862,923 | 1 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41302532 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 50720000-8 | 30.09.2026 | 727 |
| Contract object: serviciu rep. releu de impuls comanda automatizare cazane | ||||
| DA41300141 | CURTEA DE APEL GALATI CUI: 17043103 | 50720000-8 | 30.09.2026 | 7,450 |
| Contract object: revizie generala anuala programata, inainte de pornire, la utilajele si instalatiile din centrala te | ||||
| DA41292032 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 50720000-8 | 29.09.2026 | 400 |
| Contract object: comutare centrala termica in regim de functionare iarna | ||||
| DA41280189 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 50720000-8 | 28.09.2026 | 10,278 |
| Contract object: revizie periodica cazan de apa calda sub 400 kw | ||||
| DA41262867 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | 50720000-8 | 24.09.2026 | 1,200 |
| Contract object: prestari servicii mentenanta centrala termica sc26 | ||||
| DA41231907 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 45310000-3 | 22.09.2026 | 672 |
| Contract object: reparatie instalatie electrica | ||||
| DA41232746 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 71630000-3 | 22.09.2026 | 2,500 |
| Contract object: prestari servicii verificari supape si cosuri fum | ||||
| DA41200586 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 31200000-8 | 21.09.2026 | 867 |
| Contract object: filtru deparazitare retea electrica 1x230v, 10a | ||||
| DA41204781 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50720000-8 | 21.09.2026 | 41,830 |
| Contract object: sistem ventilatie | ||||
| DA41191862 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50720000-8 | 17.09.2026 | 7,356 |
| Contract object: reparatie cazan abur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869114 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50730000-1 | 30.09.2026 | 13,800 |
| Contract object: servicii de mentenanta chillere | ||||
| DAN2869042 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 09332000-5 | 30.09.2026 | 2,600 |
| Contract object: servicii de revizie instalatia solara din camin j, campus al. ioan cuza (str. florilor nr. 1), lotul 2 | ||||
| DAN2869027 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50730000-1 | 30.09.2026 | 29,000 |
| Contract object: servicii de revizie pentru sistemele de climatizare din camin j, campus al. ioan cuza (str. florilor nr. 2), lotul 1 | ||||
| DAN2869014 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50730000-1 | 30.09.2026 | 3,000 |
| Contract object: servicii de revizie pentru chiller si centrala de tratare aer din cantina j, campus stiintei (str. domneasca nr. 111) | ||||
| DAN2791683 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71321200-6 | 29.06.2026 | 182,187 |
| Contract object: servicii de proiectare si executie lucrari pentru automatizarea centralei termice din sediul universitatii dunarea de jos din galati, in vederea trecerii la supraveghere nepermanenta, str. domneasca nr. 47 | ||||
| DAN2709619 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45259300-0 | 23.03.2026 | 41,842 |
| Contract object: lucrare de reparare a centralei termice din strada garii 61-63 | ||||
| DAN2545788 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 45259300-0 | 11.09.2025 | 800 |
| Contract object: servicii mentenanta alternativa | ||||
| DAN2505558 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 50720000-8 | 14.07.2025 | 1,190 |
| Contract object: mentenanta centrale termice | ||||
| DAN2351428 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 50720000-8 | 31.12.2024 | 2,272 |
| Contract object: servicii intretinere centrala termica | ||||
| DAN2302322 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 45259300-0 | 30.10.2024 | 1,500 |
| Contract object: situatie lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097949 | UM 02542 CUI: 4297711 | 45212200-8 | 02.09.2026 | 47,904,405 |
| Contract object: 2018 - i - 2798 constanta - bazin de inot in cazarma 2798 constanta | ||||
| SCNA1132400 | UMNR02175 CUI: 4301383 | 45000000-7 | 22.04.2026 | 4,952,370 |
| Contract object: contractul de executie lucrari (proiectare + verificare proiecte + executie + asistenta tehnica din partea proiectantului) lucrari de montare centrale in cazarma 507 constanta, | ||||
| SCNA1123446 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45232141-2 | 06.11.2025 | 1,233,671 |
| Contract object: servicii de proiectare si executie de lucrari pentru reabilitare instalatie de incalzire/racire corp mp, str portului nr. 23 | ||||
| SCNA1119078 | UM 02542 CUI: 4297711 | 45220000-5 | 09.04.2025 | 1,476,000 |
| Contract object: 2021-i-507 lift constanta - lucrari de amenajare lift pavilion a in cazarma 507 constanta - (proiectare si executie) | ||||
| CAN1133369 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 42511110-5 | 16.09.2024 | 158,231 |
| Contract object: contract furnizare | ||||
| SCNA1059648 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45220000-5 | 16.04.2024 | 2,707,478 |
| Contract object: amenajari interioare si exterioare la sediul bnr agentia braila | ||||
| SCNA1083320 | UM 02542 CUI: 4297711 | 45000000-7 | 19.02.2024 | 5,147,477 |
| Contract object: 2021-i-3050 constanta - lucrari de interventie la arcada, obelisc, platoul si soclul obeliscului din cazarma 3050 constanta | ||||
| SCNA1061579 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45331000-6 | 30.10.2023 | 3,859,645 |
| Contract object: lucrari de retehnologizare sistem de ventilare si conditionare aer aferent pavilion 2 de la cne cernavoda | ||||
| SCNA1061576 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45331000-6 | 30.10.2023 | 3,783,569 |
| Contract object: lucrari de retehnologizare sistem de ventilare si conditionare aer aferent pavilion 6-nob de la cne cernavoda | ||||
| SCNA1090011 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45331100-7 | 01.08.2023 | 4,744,786 |
| Contract object: modernizare centrala termica sucursala galati - sediu strada nicolae balcescu, nr. 35 a, mun. 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/4650642/api/v1/suppliers/4650642/revenue/api/v1/suppliers/4650642/scores/api/v1/suppliers/4650642/benchmarks/api/v1/red-flags/by-supplier/4650642/api/v1/suppliers/4650642/years/api/v1/suppliers/4650642/cpv/api/v1/suppliers/4650642/clients/api/v1/suppliers/4650642/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders