Total revenue
16.43 Mn.
29 client authorities · paid between 2021 and 2026
Direct purchases
3.37 Mn.
34 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.06 Mn.
6 contracts
Won without competition
42.6%
2 of 6 lots
National rate: 34.3%
Ranked 5,157 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.5%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 23,447 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 4,523,949 | 4,523,949 | 27.5% | 1.3% | 1 | 2026 |
| COMUNA PANATAU CUI: 4154320 | — | — | 4,218,541 | 4,218,541 | 25.7% | 11.7% | 1 | 2025 |
| COMUNA BRAHASESTI CUI: 3602000 | 258,500 | — | 1,990,591 | 2,249,091 | 13.7% | 2.4% | 2 | 2024–2025 |
| COMUNA CHISCANI CUI: 4342669 | 70,000 | — | 1,342,204 | 1,412,204 | 8.6% | 2.8% | 3 | 2024–2026 |
| APA CANAL SA CUI: 16914128 | — | — | 602,536 | 602,536 | 3.7% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 384,750 | 384,750 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA SCHELA CUI: 3126381 | 355,000 | — | — | 355,000 | 2.2% | 0.6% | 3 | 2024 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 268,000 | — | — | 268,000 | 1.6% | 0.5% | 1 | 2025 |
| COMUNA FRUMUSITA CUI: 3952219 | 267,500 | — | — | 267,500 | 1.6% | 0.9% | 2 | 2021–2025 |
| COMUNA NEGRILESTI CUI: 15534708 | 265,000 | — | — | 265,000 | 1.6% | 2.1% | 1 | 2025 |
| COMUNA DAIA CUI: 5123675 | 262,500 | — | — | 262,500 | 1.6% | 0.5% | 2 | 2026 |
| COMUNA VADU PASII CUI: 4385538 | 177,000 | — | — | 177,000 | 1.1% | 0.1% | 3 | 2023–2026 |
| COMUNA SENDRENI CUI: 3553269 | 175,000 | — | — | 175,000 | 1.1% | 0.3% | 1 | 2024 |
| COMUNA SCUTELNICI CUI: 4234004 | 172,000 | — | — | 172,000 | 1.1% | 0.7% | 2 | 2024 |
| COMUNA FOLTESTI CUI: 3126802 | 167,000 | — | — | 167,000 | 1.0% | 0.5% | 1 | 2025 |
| COMUNA CUCA CUI: 3127000 | 130,000 | — | — | 130,000 | 0.8% | 0.6% | 1 | 2024 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 126,000 | — | — | 126,000 | 0.8% | 0.4% | 1 | 2024 |
| COMUNA SMULTI CUI: 4412209 | 105,000 | — | — | 105,000 | 0.6% | 0.5% | 2 | 2024–2025 |
| COMUNA OINACU CUI: 5798583 | 90,000 | — | — | 90,000 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA RAMNICELU CUI: 2407907 | 90,000 | — | — | 90,000 | 0.6% | 0.3% | 1 | 2026 |
| COMUNA MILOSESTI CUI: 4427897 | 71,000 | — | — | 71,000 | 0.4% | 0.2% | 1 | 2024 |
| COMUNA ULMENI CUI: 4055858 | 70,000 | — | — | 70,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 65,000 | — | — | 65,000 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA IVESTI CUI: 3601986 | 46,500 | — | — | 46,500 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA NAMOLOASA CUI: 3126632 | 42,500 | — | — | 42,500 | 0.3% | 0.2% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| CITADINA 98 SA CUI: 1634561 | 4 | 8,153,872 | 30,068,213 | 4 | 2024–2025 |
| DMA WORK JOINT WENTURE SRL CUI: 40345637 | 3 | 7,551,336 | 28,863,142 | 3 | 2024–2025 |
| STOOD PROJECT SRL CUI: 41266248 | 1 | 4,523,949 | 18,095,798 | 1 | 2026 |
| KATAR CONNEG SRL CUI: 40314681 | 1 | 4,523,949 | 18,095,798 | 1 | 2026 |
| SOWIENS SRL CUI: 4322041 | 1 | 4,523,949 | 18,095,798 | 1 | 2026 |
| ADY COMSERVICE SRL CUI: 8794713 | 1 | 4,218,541 | 16,874,166 | 1 | 2025 |
| SALBLOC SRL CUI: 47310962 | 1 | 1,990,591 | 7,962,363 | 1 | 2024 |
| GEBES MPROJECT SRL CUI: 33227191 | 1 | 384,750 | 769,500 | 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 |
|---|---|---|---|---|
| DA40409642 | COMUNA CHISCANI CUI: 4342669 | 79314000-8 | 18.05.2026 | 20,000 |
| Contract object: servicii proiectare faza sf | ||||
| DA40108904 | COMUNA NAMOLOASA CUI: 3126632 | 79314000-8 | 31.03.2026 | 42,500 |
| Contract object: achizitie studiu de fezabilitate | ||||
| DA39951244 | COMUNA DAIA CUI: 5123675 | 79314000-8 | 06.03.2026 | 242,500 |
| Contract object: servicii proiectare faza sf proiect infiintare sistem de alimentare cu apa in com daia, jud.giurgiu | ||||
| DA39872546 | COMUNA DAIA CUI: 5123675 | 79314000-8 | 23.02.2026 | 20,000 |
| Contract object: intocmire documentatie tehnico-financiara proiect amenajare parc in sat plopsoru, comuna daia | ||||
| DA39847194 | COMUNA RAMNICELU CUI: 2407907 | 71356100-9 | 17.02.2026 | 90,000 |
| Contract object: verificare tehnica- apa /canalizare | ||||
| DA39743924 | COMUNA VADU PASII CUI: 4385538 | 71322000-1 | 30.01.2026 | 43,500 |
| Contract object: servicii de proiecteare apa in sat scurtesti zona dj 203k | ||||
| DA39440979 | COMUNA FRUMUSITA CUI: 3952219 | 79314000-8 | 04.12.2025 | 250,000 |
| Contract object: servicii proiectare faza sf | ||||
| DA38906445 | COMUNA BALASESTI CUI: 4412217 | 71319000-7 | 19.09.2025 | 10,000 |
| Contract object: servicii de expertizare | ||||
| DA38883570 | COMUNA SMULTI CUI: 4412209 | 79314000-8 | 17.09.2025 | 35,000 |
| Contract object: servicii proiectare faza sf | ||||
| DA38813190 | COMUNA VADU PASII CUI: 4385538 | 71322000-1 | 08.09.2025 | 43,500 |
| Contract object: servicii de proiecteare apa/canal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175067 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 29.09.2026 | 18,095,798 |
| Contract object: servicii de proiectare si executie lucrari pentru consolidare corp f cuprinsa in planul de achizitie al proiectului consolidarea corpului f al universitatii dunarea de jos din galati, in vederea cresterii rezilientei seismice si a competitivitatii sectorului de productie alimentara din regiunea de se a romaniei, cod smis 330906 | ||||
| SCNA1116324 | APA CANAL SA CUI: 16914128 | 45453000-7 | 22.05.2026 | 1,205,071 |
| Contract object: achizitia proiectarii si executiei lucrarilor pentru obiectivul reparatii imobil c1 in zona limitrofa avariei din strada alexandru ioan cuza nr. 31, municipiul galati | ||||
| SCNA1122620 | COMUNA CHISCANI CUI: 4342669 | 45232400-6 | 08.07.2025 | 4,026,613 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere retea de canalizare - etapa iii sat chiscani, comuna chiscani, judetul braila | ||||
| SCNA1117583 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322500-6 | 27.02.2025 | 769,500 |
| Contract object: extindere si modernizare platforma parcare radacina mol 1 s - d.a.l.i. + pte | ||||
| SCNA1116518 | COMUNA PANATAU CUI: 4154320 | 45232150-8 | 23.01.2025 | 16,874,166 |
| Contract object: servicii de proiectare si executie lucrari de constructie in cadrul proiectului infiintarea sistemului de alimentare cu apa potabila in localitatile sibiciu de jos si panatau si infiintarea sistemului de canalizare a apelor uzate in localitatea sibiciu de jos, comuna panatau, judetul buzau | ||||
| SCNA1110144 | COMUNA BRAHASESTI CUI: 3602000 | 45232150-8 | 05.09.2024 | 7,962,363 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului infiintare sistem de apa si canalizare in satele corcioveni si cositeni, comuna brahasesti, judetul 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/39866798/api/v1/suppliers/39866798/revenue/api/v1/suppliers/39866798/scores/api/v1/suppliers/39866798/benchmarks/api/v1/red-flags/by-supplier/39866798/api/v1/suppliers/39866798/years/api/v1/suppliers/39866798/cpv/api/v1/suppliers/39866798/clients/api/v1/suppliers/39866798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders