Total revenue
27.08 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
3.34 Mn.
44 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.74 Mn.
12 contracts
Won without competition
3.3%
1 of 12 lots
National rate: 34.3%
Ranked 9,731 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.5%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 21,556 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 7,992,123 | 7,992,123 | 29.5% | 0.3% | 5 | 2023–2025 |
| COMUNA URECHESTI CUI: 4298113 | — | — | 7,239,635 | 7,239,635 | 26.7% | 21.2% | 1 | 2026 |
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | — | — | 2,397,728 | 2,397,728 | 8.9% | 20.2% | 1 | 2026 |
| COMUNA COROD CUI: 4393166 | — | — | 1,983,597 | 1,983,597 | 7.3% | 1.1% | 1 | 2026 |
| COMUNA SURAIA CUI: 4350610 | 218,080 | — | 1,351,464 | 1,569,544 | 5.8% | 2.6% | 3 | 2023–2024 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | — | — | 1,423,029 | 1,423,029 | 5.3% | 8.0% | 1 | 2024 |
| COMUNA MERA CUI: 4350726 | 49,244 | — | 1,356,340 | 1,405,584 | 5.2% | 3.7% | 7 | 2024–2026 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 899,148 | — | — | 899,148 | 3.3% | 2.1% | 1 | 2025 |
| COMUNA NARUJA CUI: 4447460 | 638,136 | — | — | 638,136 | 2.4% | 2.0% | 2 | 2024 |
| COMUNA GAROAFA CUI: 4350718 | 567,500 | — | — | 567,500 | 2.1% | 0.7% | 2 | 2022 |
| PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | 471,433 | — | — | 471,433 | 1.7% | 7.4% | 8 | 2023–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 448,568 | — | — | 448,568 | 1.7% | 1.8% | 20 | 2020–2021 |
| COMUNA NANESTI CUI: 4350548 | 33,058 | — | — | 33,058 | 0.1% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | 7,785 | — | — | 7,785 | 0.0% | 0.5% | 2 | 2024–2025 |
| COMUNA BILIESTI CUI: 16332375 | 3,906 | — | — | 3,906 | 0.0% | 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 |
|---|---|---|---|---|---|
| GENDAV SRL CUI: 21286399 | 1 | 7,239,635 | 14,479,270 | 1 | 2026 |
| KRISTAL PRO BUILDING SRL CUI: 23793304 | 3 | 4,465,571 | 8,931,143 | 1 | 2023–2024 |
| EMILASEB CONSTRUCT SRL CUI: 32835573 | 2 | 3,526,552 | 7,053,106 | 1 | 2025 |
| MEVA CONCEPT SRL CUI: 14738530 | 1 | 1,423,029 | 2,846,059 | 1 | 2024 |
| P & D EUROCONF METALIC SRL CUI: 34872594 | 1 | 772,444 | 1,544,888 | 1 | 2024 |
| ROZE-GARDEN GREEN SRL CUI: 35680333 | 1 | 579,020 | 1,158,039 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41284679 | COMUNA NANESTI CUI: 4350548 | 45233120-6 | 29.09.2026 | 33,058 |
| Contract object: achizitie servicii de reprofilare si compactare strazi in comuna nanesti, judetul vrancea | ||||
| DA40506057 | COMUNA MERA CUI: 4350726 | 60100000-9 | 28.05.2026 | 1,944 |
| Contract object: transport cu trailerul | ||||
| DA40506031 | COMUNA MERA CUI: 4350726 | 45500000-2 | 28.05.2026 | 16,000 |
| Contract object: inchiriere autogreder | ||||
| DA40506010 | COMUNA MERA CUI: 4350726 | 45500000-2 | 28.05.2026 | 14,000 |
| Contract object: inchiriere cilindru compactor | ||||
| DA39581967 | COMUNA BILIESTI CUI: 16332375 | 14210000-6 | 19.12.2025 | 3,906 |
| Contract object: nisip concasat | ||||
| DA39384653 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | 44114100-3 | 26.11.2025 | 4,810 |
| Contract object: achizitie scoala biliesti | ||||
| DA38383774 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 45453000-7 | 20.06.2025 | 899,148 |
| Contract object: reparatii strada izvoarelor, sat vizantea manastireasca, comuna vizantea livezi, judetul vrancea | ||||
| DA37037372 | COMUNA MERA CUI: 4350726 | 60100000-9 | 28.11.2024 | 1,800 |
| Contract object: transport cu trailerul | ||||
| DA37036585 | COMUNA MERA CUI: 4350726 | 45500000-2 | 28.11.2024 | 8,000 |
| Contract object: inchiriere cilindru compactor | ||||
| DA37036532 | COMUNA MERA CUI: 4350726 | 45500000-2 | 28.11.2024 | 7,500 |
| Contract object: inchiriere autogreder | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124054 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 30.09.2026 | 5,474,983 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale - bloc i1, str. siderurgistilor nr.2, tiglina ii, asociatia de proprietari nr.251bis, din municipiul galati - executie | ||||
| SCNA1096417 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 01.09.2026 | 2,922,831 |
| Contract object: renovare energetica, bloc c8, str. al. lapusneanu nr. 39, mazepa i, asociatia de proprietari nr.151- c5-a3.1-307 - executie | ||||
| SCNA1096432 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 01.09.2026 | 2,714,008 |
| Contract object: renovare energetica, bloc c5, str. petru rares nr. 14, mazepa 1, asociatia de proprietari nr. 151 cod proiect c5-a3.1-316 - executie | ||||
| SCNA1135856 | COMUNA URECHESTI CUI: 4298113 | 45233120-6 | 11.08.2026 | 14,479,270 |
| Contract object: executie lucrari pentru obiectivul: modernizare infrastructura rutiera in comuna urechesti, judetul vrancea | ||||
| CAN1172717 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 45210000-2 | 11.08.2026 | 2,397,728 |
| Contract object: executie lucrari la obiectivul de investitie: consolidare, reabilitare energetica si lucrari auxiliare la cladirea 45-399-01 tecuci, apartinand i.j.j. galati | ||||
| SCNA1135275 | COMUNA COROD CUI: 4393166 | 45215200-9 | 23.07.2026 | 1,983,597 |
| Contract object: executie lucrari de construire in cadrul proiectului infiintare centru respiro pentru persoane adulte cu dizabilitati, in comuna corod, judetul galati, cod smis 340922 | ||||
| SCNA1098751 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 09.03.2026 | 3,294,304 |
| Contract object: renovare energetica, bloc c6, str. petru rares, nr.16, mazepa i, asociatia de proprietari nr.151- c5-a3.1-301 - executie | ||||
| SCNA1123465 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 28.07.2025 | 1,578,123 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale, bloc z4, str.nucului nr.2, micro 38, asociatia de proprietari nr. 707, din municipiul galati - executie | ||||
| SCNA1111890 | COMUNA MERA CUI: 4350726 | 45233120-6 | 10.10.2024 | 1,356,340 |
| Contract object: executia de lucrari pentru obiectivul refacere si modernizare infrastructura rutiera in comuna mera, judetul vrancea | ||||
| SCNA1100469 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 45262300-4 | 13.03.2024 | 2,846,059 |
| Contract object: achizitia de lucrari de amenajare santuri betonate si accesul la proprietati in comuna slobozia ciorasti, judetul vrancea | ||||
- 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/37581484/api/v1/suppliers/37581484/revenue/api/v1/suppliers/37581484/scores/api/v1/suppliers/37581484/benchmarks/api/v1/red-flags/by-supplier/37581484/api/v1/suppliers/37581484/years/api/v1/suppliers/37581484/cpv/api/v1/suppliers/37581484/clients/api/v1/suppliers/37581484/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders