Total revenue
59.90 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
29.50 Mn.
424 purchases
Offline purchases
1.45 Mn.
28 purchases
Tenders
28.95 Mn.
45 contracts
Won without competition
18.8%
17 of 43 lots
National rate: 34.3%
Ranked 7,817 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.6%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 17,191 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 26; the other 14 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 CAVADINESTI CUI: 3347048 | 317,961 | — | — | 317,961 | 0.5% | 1.2% | 11 | 2018–2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 300,217 | 300,217 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA BOTESTI CUI: 3337729 | 288,500 | — | — | 288,500 | 0.5% | 1.0% | 1 | 2026 |
| COMUNA GRIVITA CUI: 3126489 | 278,582 | — | — | 278,582 | 0.5% | 0.5% | 3 | 2020–2022 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 260,628 | — | — | 260,628 | 0.4% | 0.6% | 7 | 2020–2026 |
| COMUNA BALENI CUI: 3126748 | 227,618 | — | — | 227,618 | 0.4% | 0.9% | 5 | 2020–2025 |
| COMUNA FUNDENI CUI: 3126837 | 178,675 | — | — | 178,675 | 0.3% | 0.5% | 6 | 2021–2026 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 168,556 | — | — | 168,556 | 0.3% | 0.5% | 3 | 2020–2024 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 157,192 | — | — | 157,192 | 0.3% | 1.6% | 4 | 2021–2026 |
| COMUNA COROD CUI: 4393166 | 135,047 | — | — | 135,047 | 0.2% | 0.1% | 12 | 2019–2024 |
| ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | 135,000 | — | — | 135,000 | 0.2% | 4.1% | 1 | 2020 |
| COMUNA MOVILENI CUI: 3814747 | 133,856 | — | — | 133,856 | 0.2% | 0.7% | 10 | 2019–2024 |
| COMUNA MOVILITA CUI: 4364810 | 110,291 | — | — | 110,291 | 0.2% | 0.3% | 1 | 2025 |
| CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | 83,300 | — | — | 83,300 | 0.1% | 6.2% | 1 | 2025 |
| COMUNA ARSURA CUI: 3552077 | 82,862 | — | — | 82,862 | 0.1% | 0.3% | 3 | 2025 |
| CANTINA DE AJUTOR SOCIAL CUI: 3952197 | 82,318 | — | — | 82,318 | 0.1% | 0.4% | 3 | 2022–2024 |
| COMUNA RADESTI CUI: 16576043 | 75,600 | — | — | 75,600 | 0.1% | 0.6% | 2 | 2020–2021 |
| ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 74,000 | — | — | 74,000 | 0.1% | 4.7% | 1 | 2025 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 73,924 | — | — | 73,924 | 0.1% | 0.1% | 4 | 2025–2026 |
| PIETE PREST TEC SRL CUI: 31434115 | 73,672 | — | — | 73,672 | 0.1% | 1.7% | 2 | 2023–2026 |
| COMUNA PRIPONESTI CUI: 4322262 | 66,154 | — | — | 66,154 | 0.1% | 0.5% | 6 | 2022–2026 |
| COMUNA VARLEZI CUI: 4412233 | 61,619 | — | — | 61,619 | 0.1% | 0.4% | 4 | 2021–2023 |
| INDUSTRIAL PARC SRL CUI: 15339073 | 45,408 | — | — | 45,408 | 0.1% | 3.5% | 2 | 2024–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 45,340 | — | — | 45,340 | 0.1% | 0.1% | 6 | 2020–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | 43,744 | — | 43,744 | 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 |
|---|---|---|---|---|---|
| PRIMO SRL CUI: 4650642 | 1 | 2,372,393 | 4,744,786 | 1 | 2023 |
| GENERAL SECURITY SRL CUI: 11160619 | 2 | 1,263,540 | 2,527,080 | 2 | 2025 |
| ELEKTROSMART ELECTRIC SRL CUI: 42888290 | 1 | 581,391 | 1,162,782 | 1 | 2025 |
| EUROTER DISTRIBUTION SRL CUI: 14406638 | 1 | 452,596 | 905,193 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41202352 | MUNICIPIUL TECUCI CUI: 4269312 | 45310000-3 | 17.09.2026 | 7,770 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41143456 | COMUNA MUNTENI CUI: 4393123 | 79930000-2 | 09.09.2026 | 14,000 |
| Contract object: servicii de proiectare | ||||
| DA41118058 | MUNICIPIUL TECUCI CUI: 4269312 | 45310000-3 | 07.09.2026 | 268,374 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41117524 | MUNICIPIUL TECUCI CUI: 4269312 | 45310000-3 | 07.09.2026 | 240,267 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41111781 | MUNICIPIUL TECUCI CUI: 4269312 | 45310000-3 | 04.09.2026 | 263,990 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41020664 | COMUNA VANATORI CUI: 4393212 | 45310000-3 | 20.08.2026 | 3,009 |
| Contract object: alimentare cu energie electrica- statie reincarcare auto | ||||
| DA41016571 | MUNICIPIUL TECUCI CUI: 4269312 | 45310000-3 | 19.08.2026 | 811,422 |
| Contract object: proiectare si executie lucrari de instalatii electrice | ||||
| DA40994795 | COMUNA BANEASA CUI: 4298571 | 50232100-1 | 17.08.2026 | 42,000 |
| Contract object: achizitie servicii mentenanta iluminat public in comuna baneasa,jud.galati | ||||
| DA40988063 | MUNICIPIUL TECUCI CUI: 4269312 | 79415200-8 | 13.08.2026 | 95,000 |
| Contract object: servicii de proiectare | ||||
| DA40924598 | PIETE PREST TEC SRL CUI: 31434115 | 45310000-3 | 03.08.2026 | 65,672 |
| Contract object: aee os iarmaroc moldovenesc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807643 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 14.07.2026 | 2,800 |
| Contract object: proiectare si executie a lucrarilor pentru obiectivul renovarea energetica a gradinitei cu program prelungit voinicelul - alimentare cu energie electrica | ||||
| DAN2765463 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 27.05.2026 | 17,534 |
| Contract object: achizitia proiectului tehnic si executia lucrarilor de racordare la reteaua electrica pentru obiectivul renovare integrata - consolidare sali de clasa la colegiul national vasile alecsandri- corp c1+cef- alimentare cu energie electrica | ||||
| DAN2751017 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 07.05.2026 | 2,430 |
| Contract object: proiectare si executie lucrari pentru obiectivul renovarea integrata - consolidare gradinita cu program normal ioan nenitescu - alimentare cu energie electrica | ||||
| DAN2701688 | COMUNA LIESTI CUI: 3264562 | 45310000-3 | 11.03.2026 | 69,174 |
| Contract object: lucrare instalatie electrica de racordare conf solutie din atr pt centru comunitar integrat | ||||
| DAN2692791 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 02.03.2026 | 3,198 |
| Contract object: achizitia lucrarilor pentru obiectivul renovarea energetica a gradinitei cu program prelungit nr. 36 - alimentare cu energie electrica | ||||
| DAN2689879 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 25.02.2026 | 56,867 |
| Contract object: achizitia proiectului tehnic si executia lucrarilor pentru obiectivul renovare integrata - reabilitare imobil str. domneasca nr. 24- alimentare cu energie electrica | ||||
| DAN2674493 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 03.02.2026 | 15,840 |
| Contract object: achizitia proiectului tehnic si executia lucrarilor pentru obiectivul cresterea eficientei energetice a gradinitei cu program prelungit nr. 9- alimentare cu energie electrica | ||||
| DAN2449567 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 09.05.2025 | 67,738 |
| Contract object: servicii de proiectare si executie lucrari - alimentare cu energie electrica pentru obiectivul renovare energetica a seminarului teologic sfantul andrei corp c1 | ||||
| DAN2284167 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 07.10.2024 | 102,776 |
| Contract object: executie lucrari pentru obiectivul reabilitarea si eficientizarea energetica a corpului a - spitalul clinic de urgenta pentru copii sf ioan- alimentare cu energie electrica | ||||
| DAN2279884 | COMUNA LIESTI CUI: 3264562 | 71323100-9 | 02.10.2024 | 8,000 |
| Contract object: servicii proiectare centrala electrica fotovoltaica de putere 100,44 kw si statii de incarcare pentru masini electrice in comuna liesti, judetul galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120224 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 06.05.2026 | 5,956,156 |
| Contract object: modernizare red in zona pta 7536 nr. 1, pta 7538 nr. 2, pta 7537 nr. 3 si pta 7115 cap din localitatea moscu, jud. galati | ||||
| SCNA1130050 | COMUNA LIESTI CUI: 3264562 | 45251100-2 | 27.01.2026 | 1,162,782 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii infiintarea unui parc fotovoltaic pantru producerea energiei electrice din surse regenerabile de energie de tip solar in vederea acoperirii consumului propriu energetic al localitatii liesti, jud. galati | ||||
| SCNA1111602 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 03.11.2025 | 435,268 |
| Contract object: lucrari de intarire retea pentru alimentarea cu energie electrica utilizatori racordati din pt 4185 faurei sat, amplasat in sat faurei, comuna garoafa, judetul vrancea | ||||
| SCNA1125056 | MUNICIPIUL BIRLAD CUI: 4539912 | 45310000-3 | 04.09.2025 | 600,434 |
| Contract object: executia lucrarilor pentru obiectivul de investitii statii de reincarcare pentru vehicule electrice in municipiul barlad | ||||
| SCNA1111474 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 30.07.2025 | 1,130,274 |
| Contract object: trecerea la 20 kv retele 6 kv, municipiul galati - pt sfintii apostoli si desfiintare pt camin umng | ||||
| CAN1144009 | MUNICIPIUL TECUCI CUI: 4269312 | 31681500-8 | 26.03.2025 | 1,926,646 |
| Contract object: realizare a 46 de statii de incarcare pentru vehicule electrice municipiul tecuci, judetul galati | ||||
| SCNA1102948 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 19.03.2025 | 652,614 |
| Contract object: lot 1 : lucrari de intarire retea pentru racordarea la reteaua electrica a locului de consum si de producere hala de productie + sistem fotovoltaic amplasat in judetul galati, com. vanatori, str. foltanului nr. 1e - utilizator adina srl <br>lot 2 : lir pentru aee sediu administrativ si hala productie amplasat in jud. galati, mun. galati str. brailei nr. 308 a - utilizator lio metal srl | ||||
| SCNA1115859 | MUNICIPIUL TECUCI CUI: 4269312 | 45310000-3 | 09.01.2025 | 3,640,796 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in municipiul tecuci, judetul galati | ||||
| SCNA1092372 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 02.12.2024 | 1,178,634 |
| Contract object: reabilitare strazi in municipiul tecuci - strada basarab, judetul galati | ||||
| SCNA1113945 | UNITATEA MILITARA UM02489 CUI: 3346980 | 45311000-0 | 20.11.2024 | 905,193 |
| Contract object: contract de achizitie publica de executie lucrari privind sistem de cablare structurata intrapavilionara in cazarma 383 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/35988245/api/v1/suppliers/35988245/revenue/api/v1/suppliers/35988245/scores/api/v1/suppliers/35988245/benchmarks/api/v1/red-flags/by-supplier/35988245/api/v1/suppliers/35988245/years/api/v1/suppliers/35988245/cpv/api/v1/suppliers/35988245/clients/api/v1/suppliers/35988245/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders