Total revenue
5.44 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
4.42 Mn.
138 purchases
Offline purchases
496,855 RON
11 purchases
Tenders
527,718 RON
5 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
24.8%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 26,262 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 11 largest CPV groups, out of 11; 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 CAMPURI CUI: 4718128 | 4,700 | — | — | 4,700 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA RACOASA CUI: 4639032 | 4,700 | — | — | 4,700 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA NICULITEL CUI: 4508762 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA UMBRARESTI CUI: 4393131 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL TECUCI CUI: 4269312 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA JORASTI CUI: 3701837 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PESTERA CUI: 4515360 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | — | 2,521 | — | 2,521 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302179 | JUDETUL GALATI CUI: 3127476 | 79311100-8 | 30.09.2026 | 21,500 |
| Contract object: servicii - studiul de imunizare pentru proiectul hub de tehnologie si inovare n judetul galati | ||||
| DA41267892 | COMUNA SOVEJA CUI: 4447339 | 79311100-8 | 25.09.2026 | 3,500 |
| Contract object: intocmire documentatie analiza dnsh imbunatatirea infrastructurii de turism in comuna soveja vn | ||||
| DA41268026 | COMUNA SOVEJA CUI: 4447339 | 79311100-8 | 25.09.2026 | 18,000 |
| Contract object: intocmire studiu imunizare la schimbari climatice imbunatatirea infrastructurii de turism soveja vn | ||||
| DA41027955 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 79311100-8 | 21.08.2026 | 10,440 |
| Contract object: mp-modernizarea si extinderea infrastructurii de iluminat public in comuna mihail kogalniceanu | ||||
| DA40987917 | COMUNA BERZUNTI CUI: 4455480 | 79311100-8 | 13.08.2026 | 13,400 |
| Contract object: servicii intocmire documenatii anexa 5e | ||||
| DA40811144 | COMUNA BERZUNTI CUI: 4455480 | 79311100-8 | 13.07.2026 | 14,300 |
| Contract object: servicii intocmire documentatii-anexa 5e | ||||
| DA40795109 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CUZA-VODA-SLOBOZIA CONACHI CUI: 50147211 | 79311100-8 | 13.07.2026 | 25,100 |
| Contract object: mp infiintare, retea de distributie gaze naturale in com. cuza voda si slobozia conachi, jud. gala | ||||
| DA40599179 | COMUNA CAZASU CUI: 15955677 | 90711000-4 | 11.06.2026 | 12,500 |
| Contract object: intocmire documentatie de mediu pentru avizare pug cazasu jud. braila | ||||
| DA40456859 | COMUNA GRADINA CUI: 17093977 | 71313400-9 | 25.05.2026 | 24,650 |
| Contract object: raport de mediu - pug comuna gradina | ||||
| DA40442389 | COMUNA PANTELIMON CUI: 5806791 | 79311100-8 | 21.05.2026 | 24,700 |
| Contract object: rm actualizare pug comuna pantelimon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774775 | COMUNA LUMINA CUI: 4671807 | 71410000-5 | 09.06.2026 | 25,100 |
| Contract object: memoriu prezentare pt obtinere aviz mediu pentru reactualizare pug lumina | ||||
| DAN2534644 | MUNICIPIUL GALATI CUI: 3814810 | 79419000-4 | 26.08.2025 | 28,500 |
| Contract object: servicii de elaborare raport de mediu si asistenta tehnica pentru strategia de dezvoltare 2021-2027 a municipiului galati, actualizata | ||||
| DAN2325123 | ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | 90713000-8 | 02.12.2024 | 13,534 |
| Contract object: servicii de consultanta mediu | ||||
| DAN2002008 | JUDETUL SIBIU CUI: 4406223 | 71319000-7 | 20.09.2023 | 168,800 |
| Contract object: servicii de elaborare a studiului de calitate a aerului si a propunerii de plan de mentinere a calitatii aerului pentru judetul sibiu si asistenta tehnica | ||||
| DAN1967802 | JUDETUL GORJ CUI: 4956057 | 79311100-8 | 20.07.2023 | 136,000 |
| Contract object: servicii de elaborare studiu si asistenta tehnica pentru realizarea planului de mentinere a calitatii aerului pentru judetul gorj, 2024-2028, | ||||
| DAN1523895 | MUNICIPIUL GALATI CUI: 3814810 | 79419000-4 | 02.09.2021 | 27,000 |
| Contract object: servicii de elaborare raport de mediu si asistenta tehnica pentru strategia de dezvoltare 2021-2027 a municipiului galati | ||||
| DAN1329433 | JUDETUL BRAILA CUI: 4205491 | 90712000-1 | 26.08.2020 | 31,200 |
| Contract object: studiu de evaluare adecvata si raport de mediu intocmite pentru plan urbanistic integrat (puzi) - dezvoltarea sectorului turistic si pescaresc in comuna stancuta, judetul braila | ||||
| DAN1317759 | JUDETUL BRAILA CUI: 4205491 | 90711000-4 | 27.07.2020 | 8,700 |
| Contract object: serviciul de elaborare a documentatiei: raport de mediu pentru planul de amenajare a teritoriului intercomunitar( patic) -statiunea lacul sarat, jud. braila | ||||
| DAN1051687 | MUNICIPIUL IASI CUI: 4541580 | 90731100-1 | 03.01.2019 | 36,500 |
| Contract object: elaborare studiu si asistenta tehnica pentru realizarea planului integrat de calitate a aerului pentru municipiul iasi pentru indicatorii dioxid de azot si oxizi de azot si particule in suspensie pm10 | ||||
| DAN1040123 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 73210000-7 | 11.12.2018 | 2,521 |
| Contract object: servicii consultanta specialist pr plante dev leac si de alean | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126600 | JUDETUL ARAD CUI: 3519941 | 79311100-8 | 29.06.2026 | 200,150 |
| Contract object: servicii de elaborare studiu si asistenta tehnica pentru realizarea planului de mentinere a calitatii aerului pentru judetul arad perioada 2026-2030 | ||||
| SCNA1097420 | CAR TOP SRL CUI: 6895096 | 90713000-8 | 09.07.2025 | 135,800 |
| Contract object: servicii de realizare a studiului si asigurare de asistenta tehnica pentru elaborarea planului de mentinere a calitatii aerului in judetul constanta (pmca- judetul constanta) | ||||
| SCNA1093638 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90711500-9 | 13.10.2023 | 66,900 |
| Contract object: servicii de monitorizare a exemplarelor de pasari si/ sau lilieci gasite moarte in vecinatatea parcului eolian cee crucea nord | ||||
| SCNA1032924 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79311100-8 | 28.02.2020 | 108,000 |
| Contract object: servicii de elaborare studiu si asistenta tehnica pentru realizarea planului de mentinere a calitatii aerului in judetul caras-severin, 2020-2024. | ||||
| CAN1003391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.08.2018 | 16,868 |
| Contract object: contract servicii de exploatare a masei lemnoase directia silvica maramures | ||||
- 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/30829567/api/v1/suppliers/30829567/revenue/api/v1/suppliers/30829567/scores/api/v1/suppliers/30829567/benchmarks/api/v1/red-flags/by-supplier/30829567/api/v1/suppliers/30829567/years/api/v1/suppliers/30829567/cpv/api/v1/suppliers/30829567/clients/api/v1/suppliers/30829567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders