Total revenue
3.45 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
112 purchases
Offline purchases
361,850 RON
19 purchases
Tenders
1.01 Mn.
2 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
40.2%
Main client: COMUNA CUDALBI
National median: 30.2%
Ranked 13,352 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CUDALBI CUI: 3655919 | 410,205 | — | 975,000 | 1,385,205 | 40.2% | 1.7% | 43 | 2018–2026 |
| COMUNA COROD CUI: 4393166 | 634,014 | — | — | 634,014 | 18.4% | 0.3% | 24 | 2018–2026 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 320,520 | 260,041 | — | 580,561 | 16.8% | 2.0% | 25 | 2018–2026 |
| COMUNA SMULTI CUI: 4412209 | 208,600 | 78,723 | — | 287,323 | 8.3% | 1.3% | 6 | 2019–2026 |
| APA CANAL SA CUI: 16914128 | 246,199 | — | — | 246,199 | 7.1% | 0.0% | 1 | 2025 |
| COMUNA COSMESTI CUI: 3655943 | 97,250 | — | — | 97,250 | 2.8% | 0.2% | 7 | 2020–2025 |
| COMUNA VALEA MARULUI CUI: 3655900 | 43,040 | — | 37,351 | 80,391 | 2.3% | 0.2% | 6 | 2018–2025 |
| LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 50,414 | — | — | 50,414 | 1.5% | 1.1% | 7 | 2021–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | — | 23,086 | — | 23,086 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA UMBRARESTI CUI: 4393131 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA MATCA CUI: 4412225 | 11,350 | — | — | 11,350 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA DRAGUSENI CUI: 4591309 | 10,400 | — | — | 10,400 | 0.3% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | 9,294 | — | — | 9,294 | 0.3% | 0.5% | 2 | 2019 |
| COMUNA NEGRILESTI CUI: 16655791 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | 3,698 | — | — | 3,698 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA CERTESTI CUI: 4089095 | 3,600 | — | — | 3,600 | 0.1% | 0.0% | 3 | 2018–2023 |
| SERVICIUL DE GOSPODARIE COMUNALA COROD CUI: 38373260 | 3,260 | — | — | 3,260 | 0.1% | 3.6% | 1 | 2026 |
| COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41255717 | COMUNA COSTACHE NEGRI CUI: 3126772 | 50232100-1 | 24.09.2026 | 45,600 |
| Contract object: servicii de intretinere instalatii iluminat public | ||||
| DA41232330 | COMUNA COSTACHE NEGRI CUI: 3126772 | 77341000-2 | 22.09.2026 | 6,120 |
| Contract object: servicii de toaletare si elagaj arbori | ||||
| DA40691734 | COMUNA SMULTI CUI: 4412209 | 45310000-3 | 24.06.2026 | 199,600 |
| Contract object: pachet statie electrica | ||||
| DA40660501 | COMUNA COROD CUI: 4393166 | 50232100-1 | 18.06.2026 | 156,000 |
| Contract object: intretinerea si mentenata iluminatului public in comuna corod, judetul galati | ||||
| DA40660718 | COMUNA COROD CUI: 4393166 | 50232100-1 | 18.06.2026 | 13,672 |
| Contract object: pachet intretinere iluminat public | ||||
| DA40602005 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 45310000-3 | 11.06.2026 | 5,550 |
| Contract object: lucrari de automatizare si optimizare a sistemului de pompare . | ||||
| DA40602060 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 45236119-7 | 11.06.2026 | 3,450 |
| Contract object: montaj plasa de protectie teren sintetic | ||||
| DA40605411 | COMUNA CUDALBI CUI: 3655919 | 31681410-0 | 11.06.2026 | 16,510 |
| Contract object: proiector philips 250 w coreline 24000 lm | ||||
| DA40188831 | SERVICIUL DE GOSPODARIE COMUNALA COROD CUI: 38373260 | 45310000-3 | 17.04.2026 | 3,260 |
| Contract object: servicii de verificare si reparatie instalatie electrica statie apa | ||||
| DA39526807 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 45310000-3 | 12.12.2025 | 16,520 |
| Contract object: lucrari electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828612 | COMUNA COSTACHE NEGRI CUI: 3126772 | 50711000-2 | 10.08.2026 | 23,885 |
| Contract object: intretinere iluminat public | ||||
| DAN2726417 | COMUNA COSTACHE NEGRI CUI: 3126772 | 50711000-2 | 07.04.2026 | 23,376 |
| Contract object: reparatie si intretinere instalatii electrice | ||||
| DAN2649745 | COMUNA COSTACHE NEGRI CUI: 3126772 | 50711000-2 | 09.01.2026 | 30,675 |
| Contract object: intretinere si reparatie a sistemului de iluminat public | ||||
| DAN2566162 | COMUNA COSTACHE NEGRI CUI: 3126772 | 50711000-2 | 06.10.2025 | 14,786 |
| Contract object: reparatii si intretinere a instalatiei de iluminat public | ||||
| DAN2504126 | COMUNA COSTACHE NEGRI CUI: 3126772 | 50711000-2 | 11.07.2025 | 22,002 |
| Contract object: servicii de reparatie si intretinere iluminat public | ||||
| DAN2504104 | COMUNA COSTACHE NEGRI CUI: 3126772 | 50532300-6 | 11.07.2025 | 4,991 |
| Contract object: reparatie generatoare | ||||
| DAN2423390 | COMUNA COSTACHE NEGRI CUI: 3126772 | 50711000-2 | 03.04.2025 | 14,341 |
| Contract object: reparatii si intretinere a instalatiei electrice de iluminat public | ||||
| DAN2401513 | COMUNA COSTACHE NEGRI CUI: 3126772 | 45300000-0 | 11.03.2025 | 43,137 |
| Contract object: lucrari de instalatii electrice pentru cladiri | ||||
| DAN2401088 | COMUNA COSTACHE NEGRI CUI: 3126772 | 50711000-2 | 10.03.2025 | 31,741 |
| Contract object: reparatii si intretinere a sistemului de iluminat public | ||||
| DAN2224057 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 50711000-2 | 11.07.2024 | 23,086 |
| Contract object: servicii de reparare si intretinere a instalatiei electrice - bvf giurgiulesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002136 | COMUNA CUDALBI CUI: 3655919 | 50232100-1 | 17.03.2023 | 975,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cudalbi, judetul galati | ||||
| PCA1000496 | COMUNA VALEA MARULUI CUI: 3655900 | 50232100-1 | 15.12.2021 | 37,351 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei valea marului, 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/16273589/api/v1/suppliers/16273589/revenue/api/v1/suppliers/16273589/scores/api/v1/suppliers/16273589/benchmarks/api/v1/red-flags/by-supplier/16273589/api/v1/suppliers/16273589/years/api/v1/suppliers/16273589/cpv/api/v1/suppliers/16273589/clients/api/v1/suppliers/16273589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders