Total revenue
4.75 Mn.
39 client authorities · paid between 2023 and 2026
Direct purchases
3.45 Mn.
51 purchases
Offline purchases
1.29 Mn.
16 purchases
Tenders
0 RON
0 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
7.2%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 40,787 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 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
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 |
|---|---|---|---|---|
| DA41173868 | ORASUL ULMENI CUI: 3694772 | 71319000-7 | 14.09.2026 | 12,000 |
| Contract object: servicii de expertiza tehnica scoala somes uileac | ||||
| DA41173681 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 71220000-6 | 14.09.2026 | 7,000 |
| Contract object: ervicii de efectuare relevee scoala nr. 18 si gradinita cu program prelungit nr. 28 | ||||
| DA41025577 | COMUNA APAHIDA CUI: 4485243 | 71322000-1 | 20.08.2026 | 137,700 |
| Contract object: studiu de fezabilitate pentru obiectivul baza sportiva | ||||
| DA40598136 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 71242000-6 | 10.06.2026 | 27,000 |
| Contract object: serv.actualizare doc.tehn.ec.dali, dtac/dtoe,pth+dereabilitare corp a+b bibl. jud.contr.1650/10.06 | ||||
| DA40319901 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 79314000-8 | 07.05.2026 | 40,400 |
| Contract object: servicii de actualizare sf pavilion detentie 300 locuri poarta alba | ||||
| DA40321485 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 79314000-8 | 07.05.2026 | 57,400 |
| Contract object: servicii de actualizare a studiului de fezabilitate la obiectivul de investitie sectiile iv-v-pen | ||||
| DA39853321 | COMUNA APAHIDA CUI: 4485243 | 71241000-9 | 18.02.2026 | 97,700 |
| Contract object: servicii de proiectare la faza d.a.l.i. pentru obiectivul reparatie capitala sala de sport apahida | ||||
| DA39520633 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 71241000-9 | 12.12.2025 | 39,900 |
| Contract object: avizare a lucrarilor de interventie | ||||
| DA39381893 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | 71220000-6 | 26.11.2025 | 73,700 |
| Contract object: recompartimentare, extindere si accesibilizare a pavilionului olandez | ||||
| DA39335881 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 71356200-0 | 20.11.2025 | 12,000 |
| Contract object: servicii de asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602546 | INSPECTORATUL DE POLITIE CUI: 4300965 | 79930000-2 | 12.11.2025 | 17,707 |
| Contract object: servicii de intocmire dali la sediul politiei orasului navodari | ||||
| DAN2591534 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71322000-1 | 30.10.2025 | 67,400 |
| Contract object: servicii necesare realizarii documentatiei tehnice pentru obtinerea autorizatiei de construire (d.t.a.c.), documentatiei tehnice de organizare de santier (d.t.o.e.), proiectul tehnic si a detaliilor de executie (p.t. si d.d.e.) | ||||
| DAN2493284 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71322000-1 | 01.07.2025 | 157,400 |
| Contract object: servicii privind intocmirea studiului de fezabilitate (sf) cu elemnte de dali si pt - extindere si modernizare centru de ingrijire pentru persoane varstnice arad | ||||
| DAN2443233 | TERMOFICARE ORADEA SA CUI: 31952982 | 79930000-2 | 30.04.2025 | 187,000 |
| Contract object: documentatii de avizare a lucrarilor de interventii (d.a.l.i.) pentru reabilitare cladiri puncte termice | ||||
| DAN2369730 | JUDETUL HARGHITA CUI: 4245763 | 71322000-1 | 27.01.2025 | 137,600 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica) a lucrarilor aferente obiectivului de investitii renovarea energetica a spitalului orl si fizioterapie (pt+dtac) cod cpv: 71322000-1, servicii de proiectare tehnica pentru constructia de lucrari publice pnrr | ||||
| DAN2318934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 71321000-4 | 22.11.2024 | 42,000 |
| Contract object: actualizare documentatie pentru reamenajare interioara conform cerintelor de autorizare isu | ||||
| DAN2314311 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322000-1 | 15.11.2024 | 157,400 |
| Contract object: servicii de elaborare a documentatiei tehnice faza documentatie tehnica pentru obtinerea autorizatiei de construire si organizarea executiei, proiect tehnic, caiete de sarcini si detalii de executie, verificare tehnica de calitate a documentatiilor si asistenta tehnica din partea proiectantului privind obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie unitati de invatamant - scoala cu clasele i-viii, ion agarbiceanu, alba iulia | ||||
| DAN2277643 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79314000-8 | 01.10.2024 | 57,700 |
| Contract object: documentatie tehnica necesara obtinerii avizului/autorizatiei de securitate la incendiu - centrul de plasament casa maria fagaras | ||||
| DAN2132681 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 15.03.2024 | 57,707 |
| Contract object: servicii de proiectare pentru obiectivul amenajare parc si parcare supraterana str. nufarului nr 24-26- studiu de fezabilitate | ||||
| DAN2123674 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 01.03.2024 | 32,707 |
| Contract object: servicii de proiectare pentru obiectivul ,,reabilitare imobil str. saturn nr.30a - faza dali si et,, | ||||
- 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/46623830/api/v1/suppliers/46623830/revenue/api/v1/suppliers/46623830/scores/api/v1/suppliers/46623830/benchmarks/api/v1/red-flags/by-supplier/46623830/api/v1/suppliers/46623830/years/api/v1/suppliers/46623830/cpv/api/v1/suppliers/46623830/clients/api/v1/suppliers/46623830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders