Total revenue
16.89 Mn.
12 client authorities · paid between 2023 and 2026
Direct purchases
3.49 Mn.
24 purchases
Offline purchases
3.01 Mn.
14 purchases
Tenders
10.39 Mn.
13 contracts
Won without competition
27.2%
6 of 13 lots
National rate: 34.3%
Ranked 6,795 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
59.7%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 5,121 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
#02 At the ceiling
0
#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 4 largest CPV groups, out of 4; 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 | 3,000 | 3,006,390 | 7,067,346 | 10,076,736 | 59.7% | 0.3% | 20 | 2023–2026 |
| JUDETUL GALATI CUI: 3127476 | 2,158,369 | — | — | 2,158,369 | 12.8% | 0.1% | 10 | 2025–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 20,983 | — | 1,218,187 | 1,239,170 | 7.3% | 1.2% | 2 | 2024–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,156,241 | 1,156,241 | 6.9% | 0.0% | 4 | 2024–2026 |
| COMUNA MATCA CUI: 4412225 | 1,012,235 | — | — | 1,012,235 | 6.0% | 0.9% | 6 | 2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 522,808 | 522,808 | 3.1% | 0.3% | 1 | 2025 |
| ORASUL PANCIU CUI: 4447320 | — | — | 364,816 | 364,816 | 2.2% | 0.3% | 1 | 2024 |
| APA CANAL SA CUI: 16914128 | 270,000 | — | — | 270,000 | 1.6% | 0.0% | 1 | 2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | — | 63,009 | 63,009 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA SUCEVENI CUI: 4436216 | 11,430 | — | — | 11,430 | 0.1% | 0.1% | 3 | 2024 |
| COMUNA COSMESTI CUI: 3655943 | 8,460 | — | — | 8,460 | 0.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | 2,300 | — | — | 2,300 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| MIAD SRL CUI: 21342626 | 3 | 4,150,246 | 15,701,068 | 2 | 2024–2025 |
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 3 | 3,244,468 | 9,234,085 | 2 | 2023–2024 |
| PROCONSTRIND SRL CUI: 29470779 | 3 | 2,535,436 | 8,824,493 | 2 | 2023–2025 |
| MIDAROM DEVELOPING SRL CUI: 42957683 | 1 | 2,032,144 | 8,128,576 | 1 | 2024 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 1 | 2,032,144 | 8,128,576 | 1 | 2024 |
| ROVIS LIDER SRL CUI: 12430567 | 1 | 2,327,817 | 6,983,450 | 1 | 2023 |
| OPTIMAL PROJECT SRL CUI: 24931723 | 1 | 1,218,187 | 4,872,747 | 1 | 2024 |
| VIM ENGINEERING SRL CUI: 18493424 | 2 | 1,453,145 | 2,906,291 | 2 | 2025 |
| GENERAL SECURITY SRL CUI: 11160619 | 2 | 887,624 | 1,775,247 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41096782 | COMUNA TULUCESTI CUI: 3553307 | 45310000-3 | 02.09.2026 | 20,983 |
| Contract object: proiectare si executie lucrari pentru realizarea instalatiilor de racordare aferente spau-urilor | ||||
| DA41008577 | JUDETUL GALATI CUI: 3127476 | 45310000-3 | 18.08.2026 | 189,740 |
| Contract object: realizarea instalatiei de utilizare energie electrica a locului de consum cav umbraresti | ||||
| DA41008643 | JUDETUL GALATI CUI: 3127476 | 45310000-3 | 18.08.2026 | 24,000 |
| Contract object: realizarea instalatiei de utilizare energie electrica a locului de consum cav valea marului | ||||
| DA40855211 | JUDETUL GALATI CUI: 3127476 | 45310000-3 | 21.07.2026 | 625,000 |
| Contract object: proiectare si executie racordare la reteaua electrica cladire didactica pt plante tropicale galati | ||||
| DA40787263 | APA CANAL SA CUI: 16914128 | 45314310-7 | 08.07.2026 | 270,000 |
| Contract object: lucrare de inlocuire bransament front captare aferent satelor cismele si m. kogalniceanu - smardan | ||||
| DA40547490 | JUDETUL GALATI CUI: 3127476 | 45310000-3 | 04.06.2026 | 773,022 |
| Contract object: proiectare si executie racordare la reteaua electrica construire corp nou spital anton cincu tecuci | ||||
| DA39877032 | JUDETUL GALATI CUI: 3127476 | 45310000-3 | 23.02.2026 | 42,514 |
| Contract object: proiectare si executie racordare la reteaua electrica cav beresti-meria | ||||
| DA39311046 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | 45310000-3 | 18.11.2025 | 2,300 |
| Contract object: verificare tablouri electrice si masurare prize de pamant | ||||
| DA38597178 | JUDETUL GALATI CUI: 3127476 | 45310000-3 | 25.07.2025 | 184,125 |
| Contract object: racordare la reteaua electrica a locului de consum si producere: cav beresti-meria-jud galati | ||||
| DA38586791 | JUDETUL GALATI CUI: 3127476 | 45310000-3 | 25.07.2025 | 2,750 |
| Contract object: racordare la reteaua electrica a locului de consum si producere: cav umbraresti - jud. galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760893 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 20.05.2026 | 520,000 |
| Contract object: achizitia proiectului tehnic si executia lucrarilor pentru obiectivul renovarea integrata a teatrului dramatic fani tardini galati - alimentare cu energie electrica | ||||
| DAN2702602 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 12.03.2026 | 130,568 |
| Contract object: achizitia proiectului tehnic si executia lucrarilor pentru obiectivul renovare energetica - camin pentru persoane varstnice stefan cel mare si sfant- alimentare cu energie electrica | ||||
| DAN2698740 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 09.03.2026 | 550,000 |
| Contract object: proiectarea si executie pentru obiectivul renovare energetica a imobilului din str. henri coanda nr.7, fost cinematograf flacara - alimentare cu energie electrica | ||||
| DAN2696844 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 05.03.2026 | 95,000 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul reabilitare scoala gimnaziala nr. 10 - alimentare cu energie electrica | ||||
| DAN2681052 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 12.02.2026 | 55,000 |
| Contract object: achizitia proiectului tehnic si executia lucrarilor pentru obiectivul renovare energetica a imobilului din strada mihai bravu nr. 3 - arena de box vasile lehadus- alimentare cu energie electrica | ||||
| DAN2640394 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 24.12.2025 | 530,000 |
| Contract object: achizitia proiectului tehnic si executia lucrarilor pentru obiectivul renovare energetica a scolii gimnaziale gheorghe marinescu- alimentare cu energie electrica | ||||
| DAN2534215 | MUNICIPIUL GALATI CUI: 3814810 | 45232000-2 | 25.08.2025 | 20,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul - renovare integrata a gradinitei cu program prelungit elena doamna corp c1 - alimentare cu energie electrica - alimentarea cu energie electrica a locului de consum | ||||
| DAN2488503 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 26.06.2025 | 2,215 |
| Contract object: achizitia lucrarilor pentru obiectivul cresterea eficientei energetice a imobilului din str. brailei nr. 35 - renovare energetica imobil str. brailei nr. 35 - alimentare cu energie electrica | ||||
| DAN2441144 | MUNICIPIUL GALATI CUI: 3814810 | 45232000-2 | 28.04.2025 | 547,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul - renovare energetica - reabilitarea imobilului strada saturn nr. 6a - cresa copii - alimentarea cu energie electrica a locului de consum | ||||
| DAN2329661 | MUNICIPIUL GALATI CUI: 3814810 | 45232000-2 | 06.12.2024 | 229,000 |
| Contract object: proiectare si executie pentru obiectivul cresa pentru copii - alimentarea cu energie electrica a locului de consum | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120523 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 01.09.2026 | 2,699,745 |
| Contract object: cresterea eficientei energetice a imobilului din str. 1 decembrie 1918 nr. 18, bloc f - cod smis 318546, executie lucrari | ||||
| SCNA1096816 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 28.08.2026 | 1,252,001 |
| Contract object: renovare energetica, blocul soim , str. fraternitatii nr.1, asociatia de proprietari nr.110 cod proiect c5-a3.1-243 - executie | ||||
| SCNA1135739 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 07.08.2026 | 261,580 |
| Contract object: ere 2 loturi branistea, jud galati e-23-g038 si e-23-g039 | ||||
| SCNA1111559 | COMUNA TULUCESTI CUI: 3553307 | 45215221-2 | 07.07.2026 | 4,872,747 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii infiintare centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu, cu o capacitate totala de 75 de locuri, in comuna tulucesti, judetul galati | ||||
| SCNA1134534 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 30.06.2026 | 174,474 |
| Contract object: reabilitare drum judetean dj 203 r, km 0+000-km 35+530, judetul braila, com. ulmu, ciresu, zavoaia, bordei verde, insuratei-partial intravilan/extravilan | ||||
| SCNA1096915 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 03.03.2026 | 6,983,450 |
| Contract object: renovare energetica, blocul d1, sc.1,2 , str. furnalistilor nr.4, micro 20, asociatia de proprietari nr.502 cod proiect c5-a3.1-300 - executie lucrari | ||||
| SCNA1129935 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 21.01.2026 | 324,432 |
| Contract object: extindere red strada toporasului, sat tulucesti, com. tulucesti, jud. galati | ||||
| SCNA1109294 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 17.12.2025 | 998,634 |
| Contract object: trecerea la 20 kv retele 6 kv , municipiul galati - pt moara galati | ||||
| SCNA1124279 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 18.08.2025 | 2,780,272 |
| Contract object: achizitionarea executiei lucrarilor, inclusiv a serviciului de proiectare pte (proiect tehnic de executie actualizat, proiect pentru autorizatia de construire) pentru obiectivul de investitii alimentare cu energie electrica spitalul clinic de obstetrica ginecologie buna vestire | ||||
| SCNA1121028 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45311200-2 | 02.06.2025 | 126,019 |
| Contract object: achizitie de proiectare si executie a lucrarilor pentru suplimentarea puterii existente cu 90 kw la bvf galati-giurgiulesti | ||||
- 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/48009284/api/v1/suppliers/48009284/revenue/api/v1/suppliers/48009284/scores/api/v1/suppliers/48009284/benchmarks/api/v1/red-flags/by-supplier/48009284/api/v1/suppliers/48009284/years/api/v1/suppliers/48009284/cpv/api/v1/suppliers/48009284/clients/api/v1/suppliers/48009284/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders