Total revenue
13.59 Mn.
59 client authorities · paid between 2019 and 2026
Direct purchases
3.03 Mn.
105 purchases
Offline purchases
53,500 RON
3 purchases
Tenders
10.51 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
77.3%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 1,871 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PAULESTI CUI: 2843981 | 43,000 | — | — | 43,000 | 0.3% | 0.0% | 3 | 2025 |
| ORAS AZUGA CUI: 2843850 | 41,725 | — | — | 41,725 | 0.3% | 0.0% | 4 | 2020–2021 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 40,000 | — | — | 40,000 | 0.3% | 0.0% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 40,000 | — | — | 40,000 | 0.3% | 0.1% | 2 | 2025–2026 |
| ORAS BREAZA CUI: 2845486 | 35,000 | — | — | 35,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA VADU SAPAT CUI: 16346508 | 35,000 | — | — | 35,000 | 0.3% | 0.2% | 1 | 2025 |
| COMUNA BUCOV CUI: 2843531 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 2 | 2024–2026 |
| COMUNA COLCEAG CUI: 2843540 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA PACURETI CUI: 2844073 | 30,000 | — | — | 30,000 | 0.2% | 0.2% | 3 | 2024–2026 |
| COMUNA BORANESTI CUI: 16376312 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA BANESTI CUI: 2844731 | 29,000 | — | — | 29,000 | 0.2% | 0.1% | 2 | 2025–2026 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 27,000 | — | — | 27,000 | 0.2% | 0.1% | 2 | 2023–2026 |
| COMUNA BERTEA CUI: 2843736 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SURANI CUI: 2845788 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 2 | 2023 |
| COMUNA MANESTI CUI: 2843817 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 24,600 | — | — | 24,600 | 0.2% | 0.2% | 1 | 2023 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 20,500 | — | — | 20,500 | 0.2% | 0.1% | 2 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA MAGURELE CUI: 2845613 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 3 | 2023–2024 |
| COMUNA OLARI CUI: 16371471 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA SCORTOASA CUI: 3662657 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CEPARI CUI: 4122043 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA STEFESTI CUI: 2843590 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 2 | 2023 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 1 | 10,507,553 | 21,015,106 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41099261 | COMUNA BERCENI CUI: 2845338 | 79418000-7 | 03.09.2026 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA41072808 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 79418000-7 | 01.09.2026 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA41053221 | MUNICIPIUL MORENI CUI: 4344597 | 79418000-7 | 27.08.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice - primria municipiului moreni | ||||
| DA40992818 | COMUNA CIORANI CUI: 2845648 | 79400000-8 | 14.08.2026 | 40,000 |
| Contract object: servicii de consultanta in dom. achizitiilor publice - reparatii strazi | ||||
| DA40970726 | COMUNA FULGA CUI: 2845435 | 79418000-7 | 11.08.2026 | 9,000 |
| Contract object: servicii consultanta achizitii publice demolare si construire si dotare camin cultural fulga de jos | ||||
| DA40925237 | COMUNA TATARU CUI: 2845494 | 79418000-7 | 04.08.2026 | 3,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA40881784 | COMUNA FULGA CUI: 2845435 | 79418000-7 | 24.07.2026 | 40,000 |
| Contract object: servicii de consultanta in achizitii publice reabilitare, modernizare si dotare scoala fulga de sus, | ||||
| DA40834949 | COMUNA PACURETI CUI: 2844073 | 79418000-7 | 21.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40832863 | MUNICIPIUL MORENI CUI: 4344597 | 79418000-7 | 16.07.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice - regenerare urbana in municipiul moreni | ||||
| DA40832813 | COMUNA GORNET - CRICOV CUI: 2842900 | 79418000-7 | 16.07.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706196 | ORASUL DRAGOMIRESTI CUI: 3627560 | 79418000-7 | 18.03.2026 | 2,000 |
| Contract object: consultanta | ||||
| DAN2394299 | COMUNA SMIRDIOASA CUI: 4920541 | 79418000-7 | 28.02.2025 | 48,000 |
| Contract object: serviciu de consultanta in achizitii publice si asistenta de specialitate pentru proiect: ,,infiintare retele de apa potabila si gospodarire de apa si retea de canalizare menajera si statie de epurare in com. smardioasa | ||||
| DAN1212698 | COMUNA BECLEAN CUI: 4443426 | 71328000-3 | 31.12.2019 | 3,500 |
| Contract object: verificare proiect | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082139 | JUDETUL GALATI CUI: 3127476 | 45213312-3 | 30.06.2022 | 21,015,106 |
| Contract object: executie lucrari extindere pe verticala cu un nivel si heliport - parcare supraetajata, spitalul clinic judetean de urgenta sf. apostol andrei 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/31651017/api/v1/suppliers/31651017/revenue/api/v1/suppliers/31651017/scores/api/v1/suppliers/31651017/benchmarks/api/v1/red-flags/by-supplier/31651017/api/v1/suppliers/31651017/years/api/v1/suppliers/31651017/cpv/api/v1/suppliers/31651017/clients/api/v1/suppliers/31651017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders