Total revenue
31.83 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
7.91 Mn.
132 purchases
Offline purchases
269,900 RON
4 purchases
Tenders
23.66 Mn.
9 contracts
Won without competition
6.4%
2 of 9 lots
National rate: 34.3%
Ranked 9,385 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.6%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 13,089 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
#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 9 largest CPV groups, out of 9; 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 | — | 212,900 | 12,718,840 | 12,931,740 | 40.6% | 0.4% | 7 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,423,421 | 9,423,421 | 29.6% | 0.0% | 2 | 2023–2025 |
| JUDETUL GALATI CUI: 3127476 | — | — | 1,174,390 | 1,174,390 | 3.7% | 0.0% | 1 | 2021 |
| COMUNA SMARDAN CUI: 4150000 | 1,111,470 | — | — | 1,111,470 | 3.5% | 1.1% | 14 | 2018–2025 |
| COMUNA LIESTI CUI: 3264562 | 800,606 | 10,000 | — | 810,606 | 2.6% | 1.1% | 15 | 2018–2026 |
| COMUNA PECHEA CUI: 3126721 | 761,100 | — | — | 761,100 | 2.4% | 0.7% | 7 | 2018–2026 |
| COMUNA BORDEI VERDE CUI: 4874798 | 735,795 | — | — | 735,795 | 2.3% | 2.0% | 11 | 2019–2025 |
| COMUNA CUZA VODA CUI: 17841903 | 611,450 | — | — | 611,450 | 1.9% | 2.4% | 24 | 2018–2025 |
| COMUNA TULUCESTI CUI: 3553307 | 536,800 | — | — | 536,800 | 1.7% | 0.5% | 5 | 2019–2023 |
| COMUNA GRIVITA CUI: 3126489 | 531,800 | — | — | 531,800 | 1.7% | 1.0% | 8 | 2018–2025 |
| COMUNA BRANISTEA CUI: 4461970 | 447,800 | — | — | 447,800 | 1.4% | 0.9% | 7 | 2018–2024 |
| COMUNA BANEASA CUI: 4298571 | 393,000 | — | — | 393,000 | 1.2% | 0.8% | 4 | 2019–2025 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | — | 339,000 | 339,000 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA SCANTEIESTI CUI: 3127093 | 271,710 | — | — | 271,710 | 0.9% | 0.5% | 7 | 2018–2022 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 263,000 | — | — | 263,000 | 0.8% | 0.7% | 3 | 2019–2022 |
| COMUNA COROD CUI: 4393166 | 252,476 | — | — | 252,476 | 0.8% | 0.1% | 4 | 2018–2021 |
| COMUNA UMBRARESTI CUI: 4393131 | 249,600 | — | — | 249,600 | 0.8% | 0.7% | 3 | 2018–2024 |
| COMUNA IVESTI CUI: 3601986 | 218,000 | — | — | 218,000 | 0.7% | 0.3% | 3 | 2022–2025 |
| ORASUL ISACCEA CUI: 3721907 | 172,000 | — | — | 172,000 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA REDIU CUI: 3126870 | 149,300 | — | — | 149,300 | 0.5% | 0.3% | 7 | 2022–2025 |
| ORASUL TARGU BUJOR CUI: 4393204 | 130,000 | — | — | 130,000 | 0.4% | 0.3% | 1 | 2018 |
| COMUNA VLADESTI CUI: 3126578 | 87,000 | — | — | 87,000 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA VANATORI CUI: 4393212 | 58,820 | — | — | 58,820 | 0.2% | 0.1% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 52,000 | — | — | 52,000 | 0.2% | 0.3% | 1 | 2018 |
| COMUNA IC BRATIANU CUI: 4794036 | — | 47,000 | — | 47,000 | 0.2% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GENDAV SRL CUI: 21286399 | 2 | 7,534,959 | 17,840,120 | 1 | 2021–2025 |
| ROVIS LIDER SRL CUI: 12430567 | 1 | 6,538,332 | 13,076,664 | 1 | 2025 |
| PAVMIR AGRO SRL CUI: 24735662 | 1 | 4,762,081 | 9,524,163 | 1 | 2021 |
| MOVILAND MET SRL CUI: 33559735 | 1 | 2,885,089 | 8,655,266 | 1 | 2023 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 1 | 2,885,089 | 8,655,266 | 1 | 2023 |
| DAGERO METALCONSTRUCT SRL CUI: 33926599 | 1 | 2,770,202 | 8,310,606 | 1 | 2025 |
| MAROM ECO SRL CUI: 30735039 | 1 | 1,174,390 | 2,348,780 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40780088 | COMUNA PECHEA CUI: 3126721 | 71322000-1 | 08.07.2026 | 249,000 |
| Contract object: servicii de proiectare -scoala nr.3 pechea | ||||
| DA40604285 | COMUNA LIESTI CUI: 3264562 | 71350000-6 | 11.06.2026 | 82,000 |
| Contract object: servicii de specialitate pt elaborarea documentatie - programul national scoli sigure si sanatoase | ||||
| DA39557861 | COMUNA GRIVITA CUI: 3126489 | 71322000-1 | 17.12.2025 | 28,000 |
| Contract object: servicii de proiectare | ||||
| DA39257869 | COMUNA CUZA VODA CUI: 17841903 | 71356200-0 | 11.11.2025 | 5,000 |
| Contract object: servicii de asistenta tehnica pe perioada executie | ||||
| DA38732206 | COMUNA SILISTEA CUI: 4721298 | 71310000-4 | 25.08.2025 | 4,500 |
| Contract object: servicii evaluare vizuala rapida a cladirilor conform lege nr.212/2022 si norme metodologice | ||||
| DA38375062 | COMUNA VALEA MARULUI CUI: 3655900 | 71310000-4 | 19.06.2025 | 900 |
| Contract object: servicii evaluare vizuala rapida a cladirilor conform lege nr.212/2022 si norme metodologice | ||||
| DA38367235 | COMUNA BORDEI VERDE CUI: 4874798 | 71300000-1 | 18.06.2025 | 4,800 |
| Contract object: actualizare studii teren camin cultural bordei verde | ||||
| DA38292111 | COMUNA LIESTI CUI: 3264562 | 71310000-4 | 10.06.2025 | 10,800 |
| Contract object: servicii de evaluare vizuala rapida a cladirilor publice din comuna liesti | ||||
| DA38237364 | COMUNA PECHEA CUI: 3126721 | 71310000-4 | 04.06.2025 | 12,600 |
| Contract object: servicii evaluare vizuala rapida a cladirilor conform lege nr.212/2022 si norme metodologice | ||||
| DA38239232 | COMUNA BORDEI VERDE CUI: 4874798 | 71310000-4 | 03.06.2025 | 10,800 |
| Contract object: servicii evaluare vizuala rapida a cladirilor conform lege nr.212/2022 si norme metodologice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2063608 | COMUNA LIESTI CUI: 3264562 | 71328000-3 | 11.12.2023 | 10,000 |
| Contract object: servicii verificare proiect pt obiectivul realizare piste in comuna liesti, judetul galati | ||||
| DAN1981808 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 11.08.2023 | 124,900 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pentru obiectivul infiintare de centre de colectare prin aport voluntar galati. | ||||
| DAN1757966 | MUNICIPIUL GALATI CUI: 3814810 | 71800000-6 | 22.09.2022 | 88,000 |
| Contract object: servicii de proiectare pentru obiectivul centre de aport voluntar pentru colectare deseuri- faza sf | ||||
| DAN1001117 | COMUNA IC BRATIANU CUI: 4794036 | 71350000-6 | 18.04.2018 | 47,000 |
| Contract object: studii topografice, studii geotehnice, expertiza tehnica si studiu fezabilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085852 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 8,655,266 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: proiect tip - construire cresa mica, municipiul braila, str. cezar petrescu, nr. 9a, judetul braila | ||||
| SCNA1117746 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 25,523,279 |
| Contract object: pachet 4:<br>lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip-construire cresa mica, sat tulucesti, comuna tulucesti, judetul galati <br>lot 2 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii construire cresa mica, in satul simonesti, comuna simonesti, judetul harghita | ||||
| SCNA1051977 | MUNICIPIUL GALATI CUI: 3814810 | 45215140-0 | 04.05.2026 | 9,524,163 |
| Contract object: relocarea, reabilitarea, modernizarea si dotarea ambulatoriului spitalului clinic de obstetrica-ginecologie buna vestire - proiectare si executie | ||||
| SCNA1121016 | MUNICIPIUL GALATI CUI: 3814810 | 45223310-2 | 02.06.2025 | 8,310,606 |
| Contract object: parcare supraetajata strada romana - proiectare si executie | ||||
| CAN1066554 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 28.05.2025 | 9,529,514 |
| Contract object: modernizare si reabilitare scoala gimnaziala nr. 28 (proiectare si executie) | ||||
| SCNA1078769 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71241000-9 | 07.11.2022 | 339,000 |
| Contract object: studiu de fezabilitate pentru dezvoltarea si digitalizarea sistemului de semnalizare pe dunarea maritima si fluviala | ||||
| CAN1078972 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 15.05.2022 | 96,250 |
| Contract object: servicii de proiectare faza sf pentru obiectivul sala de sport la colegiul national vasile alecsandri | ||||
| SCNA1061298 | JUDETUL GALATI CUI: 3127476 | 45111100-9 | 16.11.2021 | 2,348,780 |
| Contract object: servicii de evaluare anevar, servicii expertiza, servicii de proiectare si executie lucrari desfiintare necesare realizarii investitiei de utilitate publica extindere si modernizare variant ocolitoare a municipiului galati (dj 251 m) | ||||
| SCNA1004016 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 06.09.2018 | 325,550 |
| Contract object: servicii de proiectare faza dali pentru obiectivul amenajare si modernizare puncte colectare deseuri | ||||
- 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/18639873/api/v1/suppliers/18639873/revenue/api/v1/suppliers/18639873/scores/api/v1/suppliers/18639873/benchmarks/api/v1/red-flags/by-supplier/18639873/api/v1/suppliers/18639873/years/api/v1/suppliers/18639873/cpv/api/v1/suppliers/18639873/clients/api/v1/suppliers/18639873/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders