Total revenue
63.92 Mn.
147 client authorities · paid between 2023 and 2026
Direct purchases
8.49 Mn.
135 purchases
Offline purchases
101,963 RON
5 purchases
Tenders
55.34 Mn.
54 contracts
Won without competition
19.6%
16 of 55 lots
National rate: 34.3%
Ranked 7,722 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.1%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 28,978 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
#02 At the ceiling
0
#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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SACUENI CUI: 4593474 | — | — | 665,734 | 665,734 | 1.0% | 0.5% | 1 | 2025 |
| ORASUL IERNUT CUI: 5584644 | 654,654 | — | — | 654,654 | 1.0% | 0.5% | 1 | 2025 |
| COMUNA FARTATESTI CUI: 2541592 | — | — | 635,869 | 635,869 | 1.0% | 2.0% | 1 | 2024 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 631,384 | 631,384 | 1.0% | 0.4% | 1 | 2024 |
| ORASUL TISMANA CUI: 4956189 | 900 | — | 613,017 | 613,917 | 1.0% | 0.5% | 2 | 2026 |
| COMUNA CARCEA CUI: 16346370 | — | — | 612,195 | 612,195 | 1.0% | 0.7% | 1 | 2026 |
| COMUNA FANTANA MARE CUI: 15733336 | — | — | 575,733 | 575,733 | 0.9% | 2.0% | 1 | 2025 |
| COMUNA BOGHICEA CUI: 17877362 | — | — | 569,547 | 569,547 | 0.9% | 0.9% | 1 | 2026 |
| COMUNA FORASTI CUI: 4326809 | — | — | 563,011 | 563,011 | 0.9% | 1.4% | 1 | 2025 |
| APAVITAL SA CUI: 1959768 | — | — | 558,174 | 558,174 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA COMANA CUI: 5755124 | — | — | 536,652 | 536,652 | 0.8% | 0.6% | 1 | 2026 |
| ORASUL TARGU BUJOR CUI: 4393204 | — | — | 519,934 | 519,934 | 0.8% | 1.2% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 8,820 | — | 506,355 | 515,175 | 0.8% | 0.1% | 2 | 2026 |
| COMUNA TETCHEA CUI: 4705942 | — | — | 504,975 | 504,975 | 0.8% | 0.7% | 1 | 2025 |
| ORASUL PANCIU CUI: 4447320 | — | 900 | 503,500 | 504,400 | 0.8% | 0.4% | 2 | 2025–2026 |
| COMUNA BOROAIA CUI: 4326787 | — | — | 498,910 | 498,910 | 0.8% | 0.7% | 1 | 2025 |
| ORASUL VISEU DE SUS CUI: 3627641 | 469,954 | — | — | 469,954 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 468,282 | 468,282 | 0.7% | 0.3% | 1 | 2025 |
| ORAS BOLINTIN VALE CUI: 5483380 | — | — | 441,467 | 441,467 | 0.7% | 0.2% | 1 | 2026 |
| COMUNA SISESTI CUI: 3627277 | 25,955 | — | 398,290 | 424,245 | 0.7% | 0.4% | 3 | 2025–2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | — | — | 418,102 | 418,102 | 0.7% | 0.3% | 1 | 2024 |
| COMUNA PAUSESTI CUI: 2541851 | 411,501 | — | — | 411,501 | 0.6% | 1.2% | 1 | 2025 |
| ORAS HOREZU CUI: 2541479 | 3,776 | — | 379,000 | 382,776 | 0.6% | 0.2% | 2 | 2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 373,440 | 373,440 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA FUNDENI CUI: 3796942 | — | — | 372,471 | 372,471 | 0.6% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| VELIS AG SRL CUI: 27504298 | 1 | 278,765 | 557,531 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41295268 | ORASUL SIMERIA CUI: 4375135 | 50532400-7 | 30.09.2026 | 17,700 |
| Contract object: delegarea de gestiune a serviciului de exploatare a statiilor de incarcare vehicule electrice 6buc | ||||
| DA41266238 | ORASUL TISMANA CUI: 4956189 | 72416000-9 | 25.09.2026 | 900 |
| Contract object: operare statii inccarcare electrice pnrr | ||||
| DA41227676 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 34913000-0 | 22.09.2026 | 1,900 |
| Contract object: conector type2 63a+5m cablu | ||||
| DA41222632 | COMUNA VALEA DANULUI CUI: 4122035 | 72416000-9 | 21.09.2026 | 1,200 |
| Contract object: operare statii de incarcare pentru vehicule electrice | ||||
| DA41213860 | COMUNA MICULA CUI: 3897297 | 50532400-7 | 21.09.2026 | 5,900 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc si ac | ||||
| DA41176864 | COMUNA SECUSIGIU CUI: 3519577 | 32420000-3 | 16.09.2026 | 2,200 |
| Contract object: furnizare, instalare si livrare modul 4g statii reincarcare vehicule electrice, com secusigiu | ||||
| DA41159288 | COMUNA VLADENI CUI: 4365441 | 50532400-7 | 15.09.2026 | 2,200 |
| Contract object: modul wifi/4g penreu echipare statii incarcare auto electrice vladeni il | ||||
| DA41161672 | COMUNA JUCU CUI: 4426212 | 72416000-9 | 14.09.2026 | 1,800 |
| Contract object: operare statii de incarcare pentru vehicule electrice-3 statii | ||||
| DA41160788 | COMUNA ONCESTI CUI: 16405078 | 50532400-7 | 11.09.2026 | 4,700 |
| Contract object: operare statii de incarcare pentru vehicule electrice ac | ||||
| DA41153331 | COMUNA OARJA CUI: 5103449 | 50532400-7 | 10.09.2026 | 1,100 |
| Contract object: modul wifi/4g - primaria oarja, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864966 | ORASUL PANCIU CUI: 4447320 | 71314100-3 | 28.09.2026 | 900 |
| Contract object: servicii operare statii de reincarcare | ||||
| DAN2852360 | COMUNA VISEU DE JOS CUI: 3627889 | 50532400-7 | 14.09.2026 | 57,600 |
| Contract object: servicii de administrare statii de incarcare pentru vehicule electrice | ||||
| DAN2839534 | COMUNA FALCIU CUI: 4540003 | 51110000-6 | 25.08.2026 | 5,900 |
| Contract object: servicii administrare si mentenanta 2 statii de reincarcare (82 kw dc+ 44 kw ac) | ||||
| DAN2755209 | COMUNA ALEXENI CUI: 4365085 | 72416000-9 | 13.05.2026 | 5,900 |
| Contract object: servicii de operare statii de reincarcare a vehiculelor electrice | ||||
| DAN2714474 | MUNICIPIUL FETESTI CUI: 4365077 | 31681500-8 | 27.03.2026 | 31,663 |
| Contract object: furnizarea , montarea si punerea in functiune a unei statii de incarcare vehicule electrice cu doua puncte de incarcare in cadrul proiectului renovare energetica a cladirii din judetul ialomita, municipiul fetesti, str. calarasi nr. 526 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174454 | COMUNA SARMASAG CUI: 4291972 | 34120000-4 | 17.09.2026 | 1,727,400 |
| Contract object: innoirea parcului de autovehicule destinate transportului public, pentru comunele sarmasag si samsud, prin achizitia de autovehicule nepoluante | ||||
| CAN1143657 | MUNICIPIUL GALATI CUI: 3814810 | 31681500-8 | 31.08.2026 | 14,145,020 |
| Contract object: statii de reincarcare autovehicule electrice - achizitie cu proiectare si montaj. | ||||
| SCNA1136294 | MUNICIPIUL SALONTA CUI: 4593423 | 31681500-8 | 24.08.2026 | 923,960 |
| Contract object: furnizarea, instalarea si punerea in functiune echipamente pentru obiectivul de investitii asigurarea infrastructurii pentru transport verde - puncte de incarcare vehicule electrice, in cadrul pnrr, componenta c10 - fondul local, investitia i.1.3 | ||||
| CAN1159308 | MUNICIPIUL CRAIOVA CUI: 4417214 | 31681500-8 | 24.08.2026 | 3,417,598 |
| Contract object: achizitie cu montaj 45 statii de reincarcare vehicule electrice in municipiul craiova in cadrul proiectului nr. c10-i4-117 intitulat ,,document de panificare urbana in format digital pentru municipiul craiova - pug craiova | ||||
| CAN1172327 | COMUNA CARCEA CUI: 16346370 | 31681500-8 | 04.08.2026 | 612,195 |
| Contract object: furnizare 6 statii de reincarcare si montaj in cadrul obiectivului de investitii, achizitie si montaj 6 statii reincarcare a acumulatorilor pentru vehicule electrice in comuna carcea, judetul dolj | ||||
| CAN1172306 | MUNICIPIUL DEJ CUI: 4349179 | 31681500-8 | 03.08.2026 | 775,354 |
| Contract object: proiectare, furnizare, instalare si punerea in functiune a statiilor de incarcare vehicule electrice, din cadrul proiectului nr. c10-i4-651, intitulat ,,pasi spre smart-city in municipiul dej | ||||
| CAN1171152 | MUNICIPIUL BOTOSANI CUI: 3372882 | 31681500-8 | 10.07.2026 | 1,243,400 |
| Contract object: achizitie si montaj statii de incarcare rapida pentru vehicule electrice aferente cladirilor publice (cu putere peste 22kw), cu doua puncte de incarcare/ statie - 27 bucati | ||||
| SCNA1134870 | COMUNA COMANA CUI: 5755124 | 45310000-3 | 10.07.2026 | 536,652 |
| Contract object: executie lucrari de instalare si furnizare echipamente pentru proiectul puncte de reincarcare vehicule electrice in comuna comana, judetul giurgiu | ||||
| CAN1158214 | MUNICIPIUL MOTRU CUI: 5455844 | 31681500-8 | 08.07.2026 | 854,902 |
| Contract object: achizitie si instalare statii de incarcare autovehicule electrice in municipiul motru, jud. gorj in cadrul proiectului actualizare si transpunere in format digital pug si pmud al uat municipiul motru id c10 - i4 -676 | ||||
| CAN1168563 | MUNICIPIUL OLTENITA CUI: 4294103 | 31681500-8 | 28.05.2026 | 869,423 |
| Contract object: furnizare, montaj si punere in functiune a 10 statii de reincarcare vehicule electrice aferente obiectivului de investitii:,, sistem inteligent de management urban in municipiul oltenita, judetul calarasi | ||||
- 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/31726543/api/v1/suppliers/31726543/revenue/api/v1/suppliers/31726543/scores/api/v1/suppliers/31726543/benchmarks/api/v1/red-flags/by-supplier/31726543/api/v1/suppliers/31726543/years/api/v1/suppliers/31726543/cpv/api/v1/suppliers/31726543/clients/api/v1/suppliers/31726543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders