Total revenue
2.83 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
648,359 RON
28 purchases
Offline purchases
16,500 RON
1 purchases
Tenders
2.17 Mn.
5 contracts
Won without competition
31.3%
3 of 5 lots
National rate: 34.3%
Ranked 6,356 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.3%
Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI
National median: 30.2%
Ranked 7,823 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | — | — | 1,453,913 | 1,453,913 | 51.3% | 11.1% | 1 | 2023 |
| COMUNA SENDRENI CUI: 3553269 | 374,280 | — | 607,885 | 982,165 | 34.7% | 1.5% | 15 | 2021–2022 |
| APA CANAL SA CUI: 16914128 | 78,143 | — | — | 78,143 | 2.8% | 0.0% | 3 | 2019–2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 70,000 | 70,000 | 2.5% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 54,610 | — | — | 54,610 | 1.9% | 0.0% | 2 | 2019–2025 |
| COMUNA BARAGANUL CUI: 4342820 | 41,000 | — | — | 41,000 | 1.5% | 0.1% | 2 | 2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 37,000 | 37,000 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA VANATORI CUI: 4393212 | 29,500 | — | — | 29,500 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 28,096 | — | — | 28,096 | 1.0% | 0.1% | 1 | 2019 |
| ORASUL IANCA CUI: 4874631 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 16,500 | — | 16,500 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA CAVADINESTI CUI: 3347048 | 11,650 | — | — | 11,650 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA PISCU CUI: 3127018 | 5,680 | — | — | 5,680 | 0.2% | 0.0% | 2 | 2020 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 5,400 | — | — | 5,400 | 0.2% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| AMENAJARI IVCONS SRL CUI: 40032834 | 2 | 1,819,077 | 5,092,065 | 2 | 2022–2023 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 1 | 1,453,913 | 4,361,738 | 1 | 2023 |
| OBERCONS COMP SRL CUI: 33979666 | 1 | 242,721 | 728,164 | 1 | 2022 |
| ISCHIA SRL CUI: 17789473 | 1 | 242,721 | 728,164 | 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 |
|---|---|---|---|---|
| DA39501823 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 71319000-7 | 11.12.2025 | 21,010 |
| Contract object: expertiza tehnica la exigenta a1 privind evaluarea structurii de rezistenta | ||||
| DA38229999 | COMUNA BARAGANUL CUI: 4342820 | 71322000-1 | 29.05.2025 | 13,000 |
| Contract object: proiectare si verificare tehnica pentru obiectivul construire anexa gospodareasca | ||||
| DA38230093 | COMUNA BARAGANUL CUI: 4342820 | 71322000-1 | 29.05.2025 | 28,000 |
| Contract object: inchidere terasa si acoperire cladire multifunctionala | ||||
| DA36621375 | COMUNA CAVADINESTI CUI: 3347048 | 71322000-1 | 02.10.2024 | 11,650 |
| Contract object: servicii de proiectare si intocmire documentatie tehnica pt obiectivul grup sanitar scoala vadeni | ||||
| DA35230638 | APA CANAL SA CUI: 16914128 | 71319000-7 | 12.03.2024 | 28,328 |
| Contract object: raport expertiza tehnica is pentru imobil | ||||
| DA32251890 | COMUNA VANATORI CUI: 4393212 | 71241000-9 | 20.12.2022 | 29,500 |
| Contract object: actualizare studiu de fezabilitate | ||||
| DA31829624 | COMUNA SENDRENI CUI: 3553269 | 71241000-9 | 08.11.2022 | 68,500 |
| Contract object: proiect tehnic amenajare grup sanitar interior si reparatii curente scoalanr. 1 serbestii-vechi | ||||
| DA30160688 | COMUNA SENDRENI CUI: 3553269 | 71241000-9 | 16.03.2022 | 31,600 |
| Contract object: dali amenajare grup sanitar interior si reparatii curente scoala gimnaziala nr. 1 serbestii- vechi | ||||
| DA30083778 | ORASUL IANCA CUI: 4874631 | 71322000-1 | 07.03.2022 | 20,000 |
| Contract object: achizitia de servicii de proiectare instalatii tehnice | ||||
| DA28879452 | COMUNA SENDRENI CUI: 3553269 | 71241000-9 | 29.09.2021 | 7,100 |
| Contract object: sf corp extindere cladire centrala term. scoala gimn. nr. 1 sendreni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1345155 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 02.10.2020 | 16,500 |
| Contract object: servicii de actualizare expertiza tehnica imobil bulevardul george cosbuc nr. 253 - patinoar artificial | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075781 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 45215210-2 | 19.12.2023 | 4,361,738 |
| Contract object: servicii de proiectare si executie lucrari de reabilitare a centrului de servicii sociale pentru persoane fara adapost din comunitatea marginalizata apartinand municipiului galati | ||||
| SCNA1074006 | COMUNA SENDRENI CUI: 3553269 | 45453000-7 | 03.08.2022 | 730,327 |
| 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 lucrari de reparatie, intretinere cladire, amenajare loc de joaca si imprejmuire curte gradinita cu program normal nr. 1 sendreni | ||||
| SCNA1074004 | COMUNA SENDRENI CUI: 3553269 | 45212221-1 | 03.08.2022 | 728,164 |
| 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 amenajare teren de sport multifunctional in sat serbestii vechi, comuna sendreni, judetul galati | ||||
| SCNA1035396 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71311300-4 | 14.04.2020 | 70,000 |
| Contract object: servicii de actualizare documentatiei tehnico-economice la obiectivul solutii refacere acoperis gara fluviala galati pentru realizarea obiectului investitional: ,,servicii de proiectare solutii refacere acoperis gara fluviala galati | ||||
| SCNA1029137 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71310000-4 | 10.12.2019 | 65,000 |
| Contract object: servicii de expertizari la sistemele de incalzire in unitati stb sa | ||||
- 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/40201992/api/v1/suppliers/40201992/revenue/api/v1/suppliers/40201992/scores/api/v1/suppliers/40201992/benchmarks/api/v1/red-flags/by-supplier/40201992/api/v1/suppliers/40201992/years/api/v1/suppliers/40201992/cpv/api/v1/suppliers/40201992/clients/api/v1/suppliers/40201992/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders