Total revenue
20.09 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
37 purchases
Offline purchases
119,200 RON
6 purchases
Tenders
18.05 Mn.
9 contracts
Won without competition
9.5%
1 of 9 lots
National rate: 34.3%
Ranked 8,982 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.2%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TECUCI
National median: 30.2%
Ranked 19,170 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TECUCI CUI: 18694606 | — | — | 6,471,959 | 6,471,959 | 32.2% | 36.2% | 3 | 2022 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI CUI: 23234809 | 1,190,000 | — | 2,974,153 | 4,164,153 | 20.7% | 4.1% | 12 | 2019–2022 |
| COMUNA LUNCA CUI: 4568608 | 50,000 | — | 2,595,243 | 2,645,243 | 13.2% | 6.4% | 2 | 2022–2024 |
| OUAI SRPA84 ZAVOAIA CUI: 23257918 | 110,000 | — | 2,169,523 | 2,279,523 | 11.3% | 25.3% | 2 | 2022–2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GRINDU PRUT CUI: 18721956 | — | — | 2,118,580 | 2,118,580 | 10.5% | 46.9% | 1 | 2022 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 1,719,878 | 1,719,878 | 8.6% | 0.3% | 1 | 2025 |
| OUAI SPP 12 BH ZAVOAIA CUI: 48483902 | 110,000 | — | — | 110,000 | 0.6% | 39.8% | 1 | 2024 |
| COMUNA PECHEA CUI: 3126721 | — | 100,000 | — | 100,000 | 0.5% | 0.1% | 2 | 2020–2024 |
| JUDETUL GALATI CUI: 3127476 | 78,645 | — | — | 78,645 | 0.4% | 0.0% | 3 | 2018–2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA 32 URLEASCA CUI: 25480397 | 75,000 | — | — | 75,000 | 0.4% | 0.9% | 1 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII 32A ESENTA URLEASCA CUI: 35011304 | 75,000 | — | — | 75,000 | 0.4% | 1.6% | 1 | 2019 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 59,400 | — | — | 59,400 | 0.3% | 0.1% | 3 | 2018–2023 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 46,000 | — | — | 46,000 | 0.2% | 0.1% | 2 | 2020 |
| COMUNA SUHURLUI CUI: 24331834 | 44,000 | — | — | 44,000 | 0.2% | 0.2% | 1 | 2021 |
| COMUNA SENDRENI CUI: 3553269 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GRIVITA CUI: 3126489 | 22,500 | — | — | 22,500 | 0.1% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 16,800 | — | 16,800 | 0.1% | 0.0% | 2 | 2018–2021 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 11,500 | — | — | 11,500 | 0.1% | 0.0% | 3 | 2022–2023 |
| CURTEA DE APEL GALATI CUI: 17043103 | 10,924 | — | — | 10,924 | 0.1% | 0.1% | 1 | 2022 |
| CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | 6,000 | — | — | 6,000 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA FOLTESTI CUI: 3126802 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA GOHOR CUI: 3814712 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,800 | — | 1,800 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA VANATORI CUI: 4393212 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 3 | 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 |
|---|---|---|---|---|---|
| MIAD SRL CUI: 21342626 | 4 | 7,262,256 | 17,498,666 | 3 | 2022 |
| EUROAMCON SRL CUI: 29262387 | 3 | 6,471,959 | 12,943,918 | 1 | 2022 |
| CIPSOR CONSTRUCT SRL CUI: 16382438 | 2 | 2,974,153 | 8,922,459 | 1 | 2022 |
| TEREBRO DRILLING SRL CUI: 41782915 | 1 | 2,595,243 | 7,785,729 | 1 | 2024 |
| PRO DRILL ACTIV CONSULT SRL CUI: 34166432 | 1 | 2,595,243 | 7,785,729 | 1 | 2024 |
| DM BUILDINGS & ROADS ENGINEERING & PARTNERSHIP SRL CUI: 44115070 | 1 | 1,719,878 | 6,879,511 | 1 | 2025 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 1 | 1,719,878 | 6,879,511 | 1 | 2025 |
| ARCIF AG SRL CUI: 15073752 | 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 |
|---|---|---|---|---|
| DA41251642 | COMUNA GOHOR CUI: 3814712 | 71321000-4 | 23.09.2026 | 2,700 |
| Contract object: proiectare instalatii cu rol de securitate la incendiu pentru institutii publice | ||||
| DA36328305 | JUDETUL GALATI CUI: 3127476 | 71322200-3 | 22.08.2024 | 74,845 |
| Contract object: proiectare faza pt+de aferente instalatiilor cu rol de securitate la incendiu- cmsn-corp 1 | ||||
| DA34819721 | OUAI SRPA84 ZAVOAIA CUI: 23257918 | 71322200-3 | 12.01.2024 | 110,000 |
| Contract object: modernizare, reabilitare infrastructura secundara de irigatii in ploturi de irigat faza dali | ||||
| DA34802090 | OUAI SPP 12 BH ZAVOAIA CUI: 48483902 | 71322200-3 | 11.01.2024 | 110,000 |
| Contract object: modernizarea infrastructurii de irigatii pe suprafata o.u.a.i. spp 12bh zavoaia, judetul braila | ||||
| DA33918299 | COMUNA GRIVITA CUI: 3126489 | 71322200-3 | 04.09.2023 | 22,500 |
| Contract object: documentatie infiintare distributie gaze naturale in localitati rurale | ||||
| DA33644569 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79930000-2 | 13.07.2023 | 5,000 |
| Contract object: proiectare pth si doc obtinere avize si ae bransamente apa execut pe domeniul public | ||||
| DA33644583 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79930000-2 | 13.07.2023 | 5,000 |
| Contract object: proiectare pth si doc obtinere avize si ae bransamente apa execut pe domeniul public | ||||
| DA33547829 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 71322200-3 | 30.06.2023 | 50,000 |
| Contract object: servicii de elaborare studiu de fezabilitate - d.a.l.i. pentru proiectul ,, rk retele apa rece, apa | ||||
| DA30927693 | CURTEA DE APEL GALATI CUI: 17043103 | 71322000-1 | 30.06.2022 | 10,924 |
| Contract object: expertiza tehnica si proiectare faza dali instalatii electrice la cladiri administrative | ||||
| DA30765208 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79930000-2 | 09.06.2022 | 1,500 |
| Contract object: bransament si contorizare consum apa la institutiile publice - faza dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2511745 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 71322200-3 | 21.07.2025 | 600 |
| Contract object: servicii de proiectare avizare contorizare consum apa | ||||
| DAN2238565 | COMUNA PECHEA CUI: 3126721 | 71241000-9 | 31.07.2024 | 50,000 |
| Contract object: servicii de actualizare sf- infiintare sistem de distributie gaze naturale in satul pechea, apartinator comunei pechea, judetul galati | ||||
| DAN1805561 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 05.12.2022 | 1,800 |
| Contract object: gl - servicii de verificare a proiectelor tehnice ,,lucrari de inlocuire sistem de incalzire cabana stroiu (dali + pt) | ||||
| DAN1572972 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71322000-1 | 25.11.2021 | 5,800 |
| Contract object: servicii de proiectare bransament gaze naturale cu post de reglare si masura a locului de consum permanent camin studentesc, str. florilor nr. 2, galati. | ||||
| DAN1351800 | COMUNA PECHEA CUI: 3126721 | 71241000-9 | 13.10.2020 | 50,000 |
| Contract object: actualizare studiu de fezabilitate nr.20/2019infiintare sistem de distributie gaze naturale in satul pechea, apartinator comunei pechea, jud.galati | ||||
| DAN1035524 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71328000-3 | 27.11.2018 | 11,000 |
| Contract object: servicii de proiectare pentru instalatii gaze naturale/ deviere traseu gaze pentru centrul de date galati, in cadrul proiectului de cercetare 4/2018 dans | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1110481 | COMUNA LUNCA CUI: 4568608 | 45232400-6 | 12.09.2024 | 7,785,729 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului extindere retea de canalizare in satul lunca, comuna lunca, judetul teleorman | ||||
| SCNA1075668 | OUAI SRPA84 ZAVOAIA CUI: 23257918 | 45232120-9 | 07.09.2022 | 4,339,046 |
| Contract object: reabilitarea si modernizarea plotului de irigatii aferent o.u.a.i. srpa 84, judetul braila-flux tehnologic 1: srpa 84, etapa ii | ||||
| SCNA1075441 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GRINDU PRUT CUI: 18721956 | 45232120-9 | 02.09.2022 | 4,237,161 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului: reabilitarea, modernizarea si automatizarea statiei aferente plotului de irigatii spp4, o.u.a.i. grindu - prut, judetul galati | ||||
| SCNA1067461 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TECUCI CUI: 18694606 | 45232120-9 | 29.03.2022 | 4,309,700 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitarea, modernizarea si automatizarea infrastructurii de irigatii aferente plotului spp 11 o.u.a.i. tecuci, judetul galati | ||||
| SCNA1067458 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TECUCI CUI: 18694606 | 45232120-9 | 29.03.2022 | 4,311,667 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitarea, modernizarea si automatizarea infrastructurii de irigatii aferente plotului spp 10 o.u.a.i. tecuci, judetul galati | ||||
| SCNA1067456 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TECUCI CUI: 18694606 | 45232120-9 | 29.03.2022 | 4,322,551 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitarea, modernizarea si automatizarea infrastructurii de irigatii aferente plotului spp9, o.u.a.i. tecuci, judetul galati | ||||
| SCNA1067207 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI CUI: 23234809 | 45232120-9 | 23.03.2022 | 4,460,526 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului: modernizarea infrastructurii secundare de irigatii din plotul 28 deservind o suprafata de 1929 ha | ||||
| SCNA1067129 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI CUI: 23234809 | 45232120-9 | 21.03.2022 | 4,461,933 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului: modernizarea infrastructurii secundare de irigatii din plotul 23 deservind o suprafata de 1677 ha | ||||
- 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/13140464/api/v1/suppliers/13140464/revenue/api/v1/suppliers/13140464/scores/api/v1/suppliers/13140464/benchmarks/api/v1/red-flags/by-supplier/13140464/api/v1/suppliers/13140464/years/api/v1/suppliers/13140464/cpv/api/v1/suppliers/13140464/clients/api/v1/suppliers/13140464/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders