Total revenue
34.76 Mn.
146 client authorities · paid between 2018 and 2026
Direct purchases
30.30 Mn.
344 purchases
Offline purchases
570,300 RON
7 purchases
Tenders
3.89 Mn.
1 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
11.6%
Main client: COMUNA COROD
National median: 30.2%
Ranked 38,429 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BROSTENI CUI: 4350653 | 115,000 | — | — | 115,000 | 0.3% | 0.7% | 1 | 2020 |
| COMUNA CIORASTI CUI: 4350432 | 112,000 | — | — | 112,000 | 0.3% | 0.6% | 1 | 2021 |
| COMUNA GHINDARESTI CUI: 8826017 | 110,000 | — | — | 110,000 | 0.3% | 0.4% | 1 | 2020 |
| COMUNA PUIESTI CUI: 2407885 | 110,000 | — | — | 110,000 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA ANDREIASU DE JOS CUI: 4447304 | 108,000 | — | — | 108,000 | 0.3% | 0.6% | 1 | 2020 |
| COMUNA RASTOACA CUI: 16380763 | 108,000 | — | — | 108,000 | 0.3% | 1.6% | 1 | 2019 |
| COMUNA PLOSCUTENI CUI: 15534716 | 108,000 | — | — | 108,000 | 0.3% | 0.5% | 1 | 2020 |
| COMUNA HOMOCEA CUI: 4350688 | 105,000 | — | — | 105,000 | 0.3% | 0.2% | 1 | 2020 |
| COMUNA CAMPINEANCA CUI: 4297983 | 105,000 | — | — | 105,000 | 0.3% | 0.3% | 1 | 2019 |
| COMUNA POPESTI CUI: 15541179 | 100,000 | — | — | 100,000 | 0.3% | 0.3% | 1 | 2020 |
| COMUNA ALIMAN CUI: 7453130 | 98,000 | — | — | 98,000 | 0.3% | 0.3% | 1 | 2018 |
| COMUNA VIDRA CUI: 4297649 | 90,000 | — | — | 90,000 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA SARAIU CUI: 5874273 | 88,807 | — | — | 88,807 | 0.3% | 0.3% | 2 | 2018–2020 |
| COMUNA PESTERA CUI: 4515360 | 86,000 | — | — | 86,000 | 0.3% | 0.2% | 1 | 2018 |
| COMUNA JARISTEA CUI: 4298016 | 69,000 | — | — | 69,000 | 0.2% | 0.2% | 3 | 2018–2025 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 61,000 | — | — | 61,000 | 0.2% | 0.4% | 2 | 2021–2022 |
| COMUNA BARSESTI CUI: 4350777 | 45,000 | — | — | 45,000 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA VANATORI CUI: 4297975 | 45,000 | — | — | 45,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA FOLTESTI CUI: 3126802 | 38,000 | — | — | 38,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA MIRCEA VODA CUI: 4514632 | 38,000 | — | — | 38,000 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 32,000 | — | — | 32,000 | 0.1% | 0.0% | 3 | 2019–2021 |
| COMUNA JIJILA CUI: 4508690 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 2 | 2019–2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 | 30,000 | — | — | 30,000 | 0.1% | 16.1% | 3 | 2022–2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 26,000 | — | — | 26,000 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA BIXAD CUI: 3963986 | 22,000 | — | — | 22,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 1 | 3,893,375 | 7,786,749 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41259025 | COMUNA SOMOVA CUI: 4508649 | 71322000-1 | 24.09.2026 | 245,000 |
| Contract object: documentatie proiectare tehnica pentru infiintare retea canalizare | ||||
| DA41258978 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUMBRAVENI - BORDESTI - GURA CALITEI CUI: 50630525 | 71322200-3 | 24.09.2026 | 110,000 |
| Contract object: realizare dtac pentru infiintare retea de alimentare si distributie gaze naturale | ||||
| DA41155482 | COMUNA PUFESTI CUI: 4350459 | 71410000-5 | 13.09.2026 | 235,000 |
| Contract object: actualizarea planului urbanistic general (pug ) al comunei pufesti | ||||
| DA40795033 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CUZA-VODA-SLOBOZIA CONACHI CUI: 50147211 | 71322200-3 | 10.07.2026 | 160,000 |
| Contract object: realizare dtac pentru infiintare retea de alimentare si distributie gaze naturale | ||||
| DA40756735 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 71322200-3 | 06.07.2026 | 75,000 |
| Contract object: realizare dtac pentru infiintare retea de alimentare si distributie gaze naturale | ||||
| DA40750639 | COMUNA PISCU CUI: 3127018 | 71322200-3 | 02.07.2026 | 70,000 |
| Contract object: realizare dtac pentru infiintare retea de alimentare si distributie gaze naturale | ||||
| DA40741989 | ASOCIATIA GERU GAZ - CUDALBI - VALEA MARULUI - COSTACHE NEGRI CUI: 46471936 | 71322200-3 | 02.07.2026 | 140,000 |
| Contract object: realizare dtac pentru infiintare retea de alimentare si distributie gaze naturale | ||||
| DA40741868 | COMUNA CUDALBI CUI: 3655919 | 71356200-0 | 02.07.2026 | 40,000 |
| Contract object: servicii de asistenta tehnica documentatii de proiectare sistem apa/ canalizare | ||||
| DA40573588 | COMUNA BERZUNTI CUI: 4455480 | 71322200-3 | 09.06.2026 | 110,000 |
| Contract object: servicii intocmire documentatii tehnice | ||||
| DA40443230 | COMUNA FANTANELE CUI: 17749029 | 71322000-1 | 21.05.2026 | 167,000 |
| Contract object: proiectare investitie reabilitarea si modernizarea gospodariei de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794003 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 30.06.2026 | 135,000 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei tehnico-economica, faza sf pentru obiective mixte de investitie reabilitare, modernizare, extindere si dotare complex sportiv din str. domneasca nr. 155, municipiul galati, stadion portu rosu, jud galati al universitatii dunarea de jos din galati | ||||
| DAN2786407 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 23.06.2026 | 56,000 |
| Contract object: servicii de proiectare faza dali pentru amenajare teren multifunctional str. mihai bravu nr. 46a | ||||
| DAN2748171 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 05.05.2026 | 35,000 |
| Contract object: servicii de proiectare pentru actualizarea documentatiei de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare camin studentesc ia, complex studentesc 22 decembrie, municipiul galati, str. garii nr. 61-63 | ||||
| DAN1946089 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 26.06.2023 | 11,300 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare corp de invatamant y, campus stiintei, municipiul galati, str. domneasca, nr. 111 - act aditional i | ||||
| DAN1874012 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 07.03.2023 | 90,000 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare camin studentesc ia, complex studentesc 22 decembrie, municipiul galati, str. garii nr. 61-63. | ||||
| DAN1872797 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 03.03.2023 | 113,000 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare corp de invatamant y, campus stiintei, municipiul galati, str. domneasca, nr. 111 | ||||
| DAN1103643 | COMUNA IVESTI CUI: 3601986 | 71410000-5 | 14.05.2019 | 130,000 |
| Contract object: realizare pug | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133286 | COMUNA COROD CUI: 4393166 | 45212200-8 | 21.05.2026 | 7,786,749 |
| Contract object: executie lucrari de construire si dotare baza sportiva in cadrul proiectului cresc - centru pentru recreere, educatie sportiva si cultura, cod smis 336232 | ||||
- 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/26462569/api/v1/suppliers/26462569/revenue/api/v1/suppliers/26462569/scores/api/v1/suppliers/26462569/benchmarks/api/v1/red-flags/by-supplier/26462569/api/v1/suppliers/26462569/years/api/v1/suppliers/26462569/cpv/api/v1/suppliers/26462569/clients/api/v1/suppliers/26462569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders