Total revenue
72.71 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
4.75 Mn.
51 purchases
Offline purchases
138,629 RON
1 purchases
Tenders
67.82 Mn.
28 contracts
Won without competition
47.1%
14 of 29 lots
National rate: 34.3%
Ranked 4,732 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.0%
Main client: ORASUL MARASESTI
National median: 30.2%
Ranked 28,046 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MARASESTI CUI: 4410623 | 160,758 | — | 16,562,911 | 16,723,669 | 23.0% | 12.3% | 8 | 2018–2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 9,801,811 | 9,801,811 | 13.5% | 1.0% | 1 | 2022 |
| COMUNA MOVILITA CUI: 4350700 | 93,000 | — | 6,376,228 | 6,469,228 | 8.9% | 25.6% | 3 | 2022–2023 |
| COMUNA RACACIUNI CUI: 4670330 | — | — | 5,639,203 | 5,639,203 | 7.8% | 9.3% | 1 | 2018 |
| COMUNA TANASOAIA CUI: 4297789 | — | — | 5,571,315 | 5,571,315 | 7.7% | 26.9% | 2 | 2018–2024 |
| COMUNA BUCIUMENI CUI: 3878775 | 138,153 | — | 5,056,902 | 5,195,055 | 7.1% | 24.6% | 3 | 2018–2026 |
| COMUNA MOVILENI CUI: 3814747 | — | — | 5,062,216 | 5,062,216 | 7.0% | 27.6% | 7 | 2020–2025 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | — | — | 4,829,979 | 4,829,979 | 6.6% | 8.5% | 1 | 2019 |
| MUNICIPIUL TECUCI CUI: 4269312 | 1,732,411 | — | 1,819,485 | 3,551,896 | 4.9% | 0.6% | 7 | 2024–2026 |
| COMUNA PANGARATI CUI: 2612960 | — | — | 2,629,817 | 2,629,817 | 3.6% | 11.2% | 1 | 2024 |
| APA CANAL SA CUI: 16914128 | 412,250 | — | 1,577,153 | 1,989,403 | 2.7% | 0.3% | 5 | 2023–2026 |
| ORASUL PANCIU CUI: 4447320 | 442,755 | 138,629 | 392,769 | 974,153 | 1.3% | 0.7% | 4 | 2020–2023 |
| COMUNA CUDALBI CUI: 3655919 | — | — | 972,995 | 972,995 | 1.3% | 1.2% | 1 | 2022 |
| COMUNA COSMESTI CUI: 3655943 | 929,180 | — | — | 929,180 | 1.3% | 1.6% | 21 | 2018–2025 |
| COMUNA TEPU CUI: 3655935 | — | — | 919,117 | 919,117 | 1.3% | 3.0% | 1 | 2024 |
| COMUNA MUNTENI CUI: 4393123 | — | — | 612,646 | 612,646 | 0.8% | 0.6% | 1 | 2024 |
| COMUNA PRIPONESTI CUI: 4322262 | 281,600 | — | — | 281,600 | 0.4% | 2.2% | 2 | 2018 |
| COMUNA HOMOCEA CUI: 4350688 | 235,741 | — | — | 235,741 | 0.3% | 0.3% | 3 | 2019–2020 |
| COMUNA GOLOGANU CUI: 16373340 | 100,000 | — | — | 100,000 | 0.1% | 0.7% | 1 | 2018 |
| COMUNA FALCIU CUI: 4540003 | 93,000 | — | — | 93,000 | 0.1% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | 60,010 | — | — | 60,010 | 0.1% | 3.6% | 2 | 2019 |
| COMUNA NEGRILESTI CUI: 16655791 | 33,600 | — | — | 33,600 | 0.1% | 0.1% | 1 | 2020 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 24,534 | — | — | 24,534 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA GOHOR CUI: 3814712 | 9,450 | — | — | 9,450 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| MICATIS PROD SRL CUI: 10332082 | 1 | 9,801,811 | 29,405,434 | 1 | 2022 |
| CIC CONS SRL CUI: 3918748 | 1 | 9,801,811 | 29,405,434 | 1 | 2022 |
| REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 2 | 3,149,033 | 8,927,883 | 2 | 2022–2024 |
| KIPPER TRANS SRL CUI: 17118877 | 1 | 2,629,817 | 7,889,451 | 1 | 2024 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 2 | 1,792,481 | 3,584,962 | 2 | 2021–2022 |
| REBICOR FXF 2019 SRL CUI: 40786013 | 1 | 1,577,153 | 3,154,306 | 1 | 2024 |
| DRUM POD INVEST SRL CUI: 16548086 | 1 | 392,769 | 785,537 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41133887 | COMUNA BUCIUMENI CUI: 3878775 | 45233142-6 | 08.09.2026 | 90,653 |
| Contract object: reparatii parcari , sat buciumeni, com.buciumeni, jud.galati | ||||
| DA40755154 | MUNICIPIUL TECUCI CUI: 4269312 | 45233141-9 | 03.07.2026 | 578,512 |
| Contract object: lucrari de intretinere strazi | ||||
| DA40468774 | MUNICIPIUL TECUCI CUI: 4269312 | 45232400-6 | 25.05.2026 | 33,002 |
| Contract object: realizare utilitati - zona casa seniorilor tecuci | ||||
| DA39727072 | APA CANAL SA CUI: 16914128 | 45233142-6 | 28.01.2026 | 160,000 |
| Contract object: lucrari de refac. a sist. rutier ca urmare a interv. la retelele de apa si canal in tecuci si comune | ||||
| DA39393148 | MUNICIPIUL TECUCI CUI: 4269312 | 45233142-6 | 27.11.2025 | 366,023 |
| Contract object: lucrari de intretinere strazi balastate in mun.tecuci, jud.galati | ||||
| DA39282950 | COMUNA BUCIUMENI CUI: 3878775 | 45221110-6 | 13.11.2025 | 47,500 |
| Contract object: subtraversare dc 74 , sat buciumeni, com.buciumeni, lud.galati | ||||
| DA39267045 | COMUNA COSMESTI CUI: 3655943 | 14211000-3 | 12.11.2025 | 9,800 |
| Contract object: nisip pentru drumuri ( material antiderapant) | ||||
| DA39267192 | COMUNA COSMESTI CUI: 3655943 | 45500000-2 | 12.11.2025 | 48,500 |
| Contract object: inchiriere utilaje pentru deszapezire sezon 2025-2026 | ||||
| DA38610354 | COMUNA COSMESTI CUI: 3655943 | 45233142-6 | 29.07.2025 | 118,250 |
| Contract object: lucrari de intretinere strazi pietruite | ||||
| DA37441880 | APA CANAL SA CUI: 16914128 | 45233142-6 | 06.02.2025 | 90,750 |
| Contract object: lucrari de refacere a sistemelor rutiere afectate de interventiile la retelele de apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1374376 | ORASUL PANCIU CUI: 4447320 | 45233120-6 | 02.12.2020 | 138,629 |
| Contract object: proiectare tehnica, executie lucrari de asfaltare si asistenta tehnica pentru aleea libertatii, oras panciu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125943 | COMUNA MOVILENI CUI: 3814747 | 45233120-6 | 30.09.2025 | 476,574 |
| Contract object: reabilitare strada morii comuna movileni judetul galati | ||||
| SCNA1123764 | COMUNA MOVILENI CUI: 3814747 | 45233161-5 | 04.08.2025 | 136,485 |
| Contract object: construire alee in comuna movileni judetul galati | ||||
| SCNA1115955 | APA CANAL SA CUI: 16914128 | 45232100-3 | 10.01.2025 | 3,154,306 |
| Contract object: lucrari de conectare utilizatori la retele de distributie apa si canalizare municipiul tecuci, jud galati | ||||
| SCNA1113654 | MUNICIPIUL TECUCI CUI: 4269312 | 45233142-6 | 13.11.2024 | 750,000 |
| Contract object: intretinere si reparatii strazi asfaltate si betonate in municipiul tecuci | ||||
| SCNA1110535 | COMUNA PANGARATI CUI: 2612960 | 45233120-6 | 13.09.2024 | 7,889,451 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drum comunal dc 143 in sat pangaracior, comuna pangarati, judetul neamt | ||||
| SCNA1108687 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 07.08.2024 | 1,069,485 |
| Contract object: lucrari de constructii in cadrul proiectului renovare energetica a cladirilor publice din municipiul tecuci - casa seniorilor tecuceni, municipiul tecuci, jud. galati | ||||
| SCNA1104207 | ORASUL MARASESTI CUI: 4410623 | 45233162-2 | 21.05.2024 | 1,564,527 |
| Contract object: executie lucrari pentru investitia asigurarea infrastructurii pentru transportul verde - piste de biciclete in orasul marasesti, judetul vrancea (inclusiv organizare de santier si dotari specifice) | ||||
| SCNA1103512 | COMUNA TANASOAIA CUI: 4297789 | 45233120-6 | 09.05.2024 | 2,805,306 |
| Contract object: lucrari de constructii pentru proiectul modernizare drumuri comunale in comuna tanasoaia, jud. vrancea. | ||||
| SCNA1101287 | COMUNA MOVILENI CUI: 3814747 | 45233120-6 | 29.03.2024 | 760,117 |
| Contract object: modernizare strazi: campului, libertatii, fermierului si balastierii in comuna movileni judetul galati | ||||
| SCNA1099969 | COMUNA TEPU CUI: 3655935 | 45210000-2 | 04.03.2024 | 919,117 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: reabilitare centru de zi pentru copii in comuna tepu, judetul 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/5515474/api/v1/suppliers/5515474/revenue/api/v1/suppliers/5515474/scores/api/v1/suppliers/5515474/benchmarks/api/v1/red-flags/by-supplier/5515474/api/v1/suppliers/5515474/years/api/v1/suppliers/5515474/cpv/api/v1/suppliers/5515474/clients/api/v1/suppliers/5515474/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders