Total revenue
1.75 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
424 purchases
Offline purchases
216,331 RON
127 purchases
Tenders
72,105 RON
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.8%
Main client: APA CANAL SA
National median: 30.2%
Ranked 17,822 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 525 | — | — | 525 | 0.0% | 0.0% | 3 | 2019–2023 |
| LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | 464 | — | — | 464 | 0.0% | 0.0% | 1 | 2018 |
| CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | 280 | — | — | 280 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 30 | — | — | 30 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CENTRUL MEDICAL-ALMER-SANO SRL CUI: 16926971 | 1 | 66,780 | 467,460 | 1 | 2020 |
| MEDSTAR SRL CUI: 16285931 | 1 | 66,780 | 467,460 | 1 | 2020 |
| GRAL MEDICAL SRL CUI: 15413404 | 1 | 66,780 | 467,460 | 1 | 2020 |
| HIPOCRAT SRL CUI: 14697405 | 1 | 66,780 | 467,460 | 1 | 2020 |
| RATIONAL-MED SRL CUI: 13787100 | 1 | 66,780 | 467,460 | 1 | 2020 |
| IOWEMED SA CUI: 7897273 | 1 | 66,780 | 467,460 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41222178 | PENITENCIARUL GALATI CUI: 3127263 | 85147000-1 | 21.09.2026 | 43 |
| Contract object: servicii medicina muncii | ||||
| DA41226994 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | 85147000-1 | 21.09.2026 | 1,676 |
| Contract object: analize medicale | ||||
| DA41179691 | CRESA PRICHINDEL CUI: 21299089 | 85147000-1 | 15.09.2026 | 103 |
| Contract object: servicii de medicina muncii- analize la angajare educator | ||||
| DA41144899 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | 85147000-1 | 09.09.2026 | 1,654 |
| Contract object: servicii de medicina muncii pentru angajatii scolii gimnaziale nr. 16, galati | ||||
| DA41144335 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | 85147000-1 | 09.09.2026 | 1,186 |
| Contract object: servicii de medicina muncii pentru angajatii sc. gimn. nr.16 - structura scoala gimn. iulia hasdeu | ||||
| DA41082404 | PENITENCIARUL GALATI CUI: 3127263 | 85147000-1 | 01.09.2026 | 330 |
| Contract object: servicii de medicina muncii siguranta circulatiei | ||||
| DA41039829 | CRESA PRICHINDEL CUI: 21299089 | 85147000-1 | 25.08.2026 | 824 |
| Contract object: servicii de medicina muncii - pentru angajare educator puericultor | ||||
| DA41038952 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | 85147000-1 | 25.08.2026 | 600 |
| Contract object: servicii de medicina muncii | ||||
| DA41033357 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 85121200-5 | 21.08.2026 | 2,880 |
| Contract object: servicii medicina sportiva grupa fotbal u19 | ||||
| DA40991565 | PENITENCIARUL GALATI CUI: 3127263 | 85147000-1 | 14.08.2026 | 48 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866524 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85121200-5 | 29.09.2026 | 1,800 |
| Contract object: vize sectia rugby | ||||
| DAN2835982 | CALORGAL SRL CUI: 30925017 | 85100000-0 | 20.08.2026 | 317 |
| Contract object: servicii medicale | ||||
| DAN2835791 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85121200-5 | 19.08.2026 | 5,520 |
| Contract object: servicii de viza medicala hochei seniori+juniori | ||||
| DAN2822000 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85147000-1 | 31.07.2026 | 150 |
| Contract object: servicii medicina muncii personal | ||||
| DAN2808245 | CALORGAL SRL CUI: 30925017 | 85100000-0 | 14.07.2026 | 296 |
| Contract object: srrvicii medicale | ||||
| DAN2808237 | CALORGAL SRL CUI: 30925017 | 85100000-0 | 14.07.2026 | 292 |
| Contract object: servicii medicale | ||||
| DAN2755937 | CRESA PRICHINDEL CUI: 21299089 | 85147000-1 | 14.05.2026 | 45 |
| Contract object: servicii medicina muncii - infirmiera cf. referat necesitate 1469/11.05.2026 | ||||
| DAN2753925 | CALORGAL SRL CUI: 30925017 | 85100000-0 | 12.05.2026 | 154 |
| Contract object: servicii medicale (medicina muncii) | ||||
| DAN2744051 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85147000-1 | 29.04.2026 | 60 |
| Contract object: medicina muncii antrenor | ||||
| DAN2742005 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85121200-5 | 28.04.2026 | 2,400 |
| Contract object: servicii de viza medicala sportivi hochei pe gheata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149402 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85147000-1 | 30.01.2026 | 2,620 |
| Contract object: servicii de medicina muncii - control medical periodic pentru conducatori auto si pentru personalul care desfasoara activitatii in mediu cu radiatii ionizante | ||||
| CAN1131985 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85147000-1 | 22.01.2025 | 200 |
| Contract object: servicii medicale de medicina muncii - control medical periodic pentru conducatori auto | ||||
| CAN1110889 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85147000-1 | 16.01.2024 | 2,505 |
| Contract object: servicii medicale de medicina muncii - control medical periodic: pentru personalul care desfasoara activitatii in mediu cu radiatii ionizane, pentru conducatori auto | ||||
| SCNA1047953 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 29.12.2020 | 467,460 |
| Contract object: servicii de supraveghere a sanatatii angajatilor | ||||
- 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/12058405/api/v1/suppliers/12058405/revenue/api/v1/suppliers/12058405/scores/api/v1/suppliers/12058405/benchmarks/api/v1/red-flags/by-supplier/12058405/api/v1/suppliers/12058405/years/api/v1/suppliers/12058405/cpv/api/v1/suppliers/12058405/clients/api/v1/suppliers/12058405/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders