Total revenue
21.95 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
4.43 Mn.
29 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.52 Mn.
5 contracts
Won without competition
6.5%
1 of 5 lots
National rate: 34.3%
Ranked 9,364 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.3%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 3,623 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| ARHIDESKVISION SRL CUI: 35389688 | 4 | 15,707,459 | 87,135,119 | 2 | 2021–2025 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| ROVIS LIDER SRL CUI: 12430567 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| TANCRAD SRL CUI: 8006670 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| CITADINA 98 SA CUI: 1634561 | 1 | 13,719,380 | 82,316,281 | 1 | 2025 |
| SGM CONTRACTOR SRL CUI: 18718101 | 1 | 1,815,143 | 3,630,287 | 1 | 2021 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 2 | 842,679 | 2,528,038 | 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 |
|---|---|---|---|---|
| DA39317016 | ORASUL EFORIE CUI: 4617794 | 79311100-8 | 20.11.2025 | 35,000 |
| Contract object: servicii de elaborare documentatii de mediu memoriu de prezentare conf. legea nr. 292 / 2018 | ||||
| DA39256437 | ORASUL EFORIE CUI: 4617794 | 71356200-0 | 12.11.2025 | 62,000 |
| Contract object: servicii de asistenta tehnica din partea proiectatului | ||||
| DA37472432 | ORASUL EFORIE CUI: 4617794 | 71317100-4 | 14.02.2025 | 245,000 |
| Contract object: servicii de supervizare in materie de securitate si sanatate in munca in executie | ||||
| DA36282771 | ORASUL EFORIE CUI: 4617794 | 71351500-8 | 12.08.2024 | 250,000 |
| Contract object: studiu geotehnic integrat analiza geotehnica foraje si penetrometrie | ||||
| DA35747265 | ORASUL EFORIE CUI: 4617794 | 71322000-1 | 20.05.2024 | 250,000 |
| Contract object: servicii de inginerie specializata faza pt-de | ||||
| DA35421786 | ORASUL EFORIE CUI: 4617794 | 71621000-7 | 03.04.2024 | 138,000 |
| Contract object: servicii de elaborare studiu dnsh si asistenta tehnica pentru elaborarea cererii de finantare | ||||
| DA35421928 | ORASUL EFORIE CUI: 4617794 | 71621000-7 | 03.04.2024 | 138,000 |
| Contract object: servicii de elaborare studiu dnsh si asistenta tehnica pentru elaborarea cererii de finantare | ||||
| DA35171466 | ORASUL EFORIE CUI: 4617794 | 79311100-8 | 04.03.2024 | 255,000 |
| Contract object: elaborare documentatie tehnico-economica pentru lucrari complexe (faza sf) | ||||
| DA35090720 | ORASUL EFORIE CUI: 4617794 | 71319000-7 | 21.02.2024 | 263,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA33917265 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BADILA CUI: 46965336 | 72224000-1 | 07.09.2023 | 246,500 |
| Contract object: servicii de consultanta in domeniu managementului de proiect | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152892 | MUNICIPIUL GALATI CUI: 3814810 | 45215140-0 | 26.08.2025 | 82,316,281 |
| Contract object: extindere, modernizare si dotare spitalul clinic de urgenta pentru copii sf ioan - proiectare si executie | ||||
| CAN1070875 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 10.01.2023 | 1,621,038 |
| Contract object: servicii de proiectare - pentru obiectivul revitalizarea turismului din galati, prin valorificarea durabila a elementelor de patrimoniu cultural si natural de pe faleza dunarii | ||||
| CAN1070877 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 09.01.2023 | 907,000 |
| Contract object: servicii de proiectare - pentru obiectivul reabilitare si refunctionalizare teren degradat valea tiglinei | ||||
| SCNA1052039 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BALDOVINESTI CUI: 17817719 | 45232120-9 | 04.05.2021 | 3,630,287 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea plotului de irigatii spp 3 apartinand o.u.a.i. baldovinesti, judetul braila, din amenajarea hidrotehnica latinu vadeni - etapa a ii-a | ||||
| CAN1051962 | ORASUL EFORIE CUI: 4617794 | 71319000-7 | 13.03.2021 | 2,290,800 |
| Contract object: infiintarea sistemului de transport public de calatori cu material rulant ecologic, inclusiv infrastructura de parcare si facilitati pentru biciclisti in cadrul coridorului de mobilitate urbana creat | ||||
- 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/33462847/api/v1/suppliers/33462847/revenue/api/v1/suppliers/33462847/scores/api/v1/suppliers/33462847/benchmarks/api/v1/red-flags/by-supplier/33462847/api/v1/suppliers/33462847/years/api/v1/suppliers/33462847/cpv/api/v1/suppliers/33462847/clients/api/v1/suppliers/33462847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders