Total revenue
27.11 Mn.
488 client authorities · paid between 2018 and 2026
Direct purchases
25.92 Mn.
20,564 purchases
Offline purchases
516,593 RON
470 purchases
Tenders
677,423 RON
10 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
5.1%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 41,421 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
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 87; the other 75 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 SLOBOZIA-CONACHI CUI: 3127026 | 130,912 | — | — | 130,912 | 0.5% | 0.4% | 113 | 2018–2024 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 129,520 | — | — | 129,520 | 0.5% | 3.5% | 63 | 2021–2025 |
| SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | 122,361 | — | — | 122,361 | 0.5% | 12.7% | 66 | 2018–2026 |
| SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | 120,626 | — | — | 120,626 | 0.4% | 6.0% | 65 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 120,191 | 12 | — | 120,203 | 0.4% | 0.0% | 109 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | 116,156 | — | — | 116,156 | 0.4% | 5.8% | 104 | 2018–2026 |
| COMUNA TURCOAIA CUI: 4793936 | 115,399 | — | — | 115,399 | 0.4% | 0.2% | 158 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 115,267 | — | — | 115,267 | 0.4% | 0.1% | 59 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | 113,154 | — | — | 113,154 | 0.4% | 3.7% | 95 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | 112,211 | — | — | 112,211 | 0.4% | 3.5% | 69 | 2018–2026 |
| SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 111,817 | — | — | 111,817 | 0.4% | 3.6% | 49 | 2018–2026 |
| SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | 110,152 | — | — | 110,152 | 0.4% | 9.4% | 64 | 2022–2026 |
| SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 108,931 | — | — | 108,931 | 0.4% | 6.8% | 144 | 2018–2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 108,552 | — | — | 108,552 | 0.4% | 0.0% | 3 | 2020 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 106,030 | — | — | 106,030 | 0.4% | 0.0% | 5 | 2020 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 102,327 | 1,653 | — | 103,980 | 0.4% | 0.7% | 46 | 2018–2026 |
| COMUNA SCANTEIESTI CUI: 3127093 | 103,655 | — | — | 103,655 | 0.4% | 0.2% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA NR16 CUI: 29073868 | 99,610 | 2,316 | — | 101,926 | 0.4% | 5.7% | 51 | 2021–2026 |
| SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | 100,030 | — | — | 100,030 | 0.4% | 4.8% | 46 | 2018–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | 99,607 | — | — | 99,607 | 0.4% | 3.6% | 91 | 2018–2026 |
| SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | 98,004 | — | — | 98,004 | 0.4% | 6.2% | 90 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 23742424 | 96,755 | — | — | 96,755 | 0.4% | 9.3% | 52 | 2018–2026 |
| COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | 93,536 | — | — | 93,536 | 0.3% | 4.8% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | 91,780 | — | — | 91,780 | 0.3% | 3.1% | 130 | 2018–2026 |
| LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | 91,731 | — | — | 91,731 | 0.3% | 1.5% | 125 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301727 | COMUNA SCHELA CUI: 3126381 | 39831240-0 | 30.09.2026 | 777 |
| Contract object: saci menaj | ||||
| DA41302497 | APA CANAL SA CUI: 16914128 | 30197644-2 | 30.09.2026 | 463 |
| Contract object: hartie copiator a4 80 gr/mp, 500 coli/top, multicopy | ||||
| DA41264231 | TRANSURB SA CUI: 10890801 | 39263000-3 | 30.09.2026 | 88 |
| Contract object: pachet birotica (contabilitate) | ||||
| DA41292963 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 39263000-3 | 30.09.2026 | 6,786 |
| Contract object: pachet articole birotica si papetarie | ||||
| DA41290087 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 39830000-9 | 29.09.2026 | 529 |
| Contract object: detergent lichid vase efekt 1l | ||||
| DA41289504 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | 39831240-0 | 29.09.2026 | 2,536 |
| Contract object: pachet produse curatenie | ||||
| DA41289430 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | 39263000-3 | 29.09.2026 | 42 |
| Contract object: pix pensan buro | ||||
| DA41288464 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 39831240-0 | 29.09.2026 | 2,895 |
| Contract object: pachet produse curatenie | ||||
| DA41288498 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 39263000-3 | 29.09.2026 | 1,554 |
| Contract object: pachet birotica papetarie | ||||
| DA41287508 | COMUNA SCHELA CUI: 3126381 | 30192700-8 | 29.09.2026 | 5,105 |
| Contract object: rechizite scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869121 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 30192700-8 | 30.09.2026 | 164 |
| Contract object: papetarie | ||||
| DAN2869000 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 30192700-8 | 30.09.2026 | 108 |
| Contract object: papetarie | ||||
| DAN2868952 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 30192700-8 | 30.09.2026 | 503 |
| Contract object: achizitie papetarie | ||||
| DAN2868000 | CALORGAL SRL CUI: 30925017 | 30190000-7 | 30.09.2026 | 75 |
| Contract object: pix, capse, folie laminata, post-it | ||||
| DAN2867993 | CALORGAL SRL CUI: 30925017 | 30190000-7 | 30.09.2026 | 37 |
| Contract object: biblioraft, dosar pvc | ||||
| DAN2866618 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 39831240-0 | 29.09.2026 | 3,473 |
| Contract object: materiale curatenie patinoar dunarea | ||||
| DAN2866540 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 30192700-8 | 29.09.2026 | 128 |
| Contract object: papetarie | ||||
| DAN2865477 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 37820000-2 | 28.09.2026 | 132 |
| Contract object: produse tabara de creatie | ||||
| DAN2862625 | COMUNA GRIVITA CUI: 3126489 | 44423000-1 | 24.09.2026 | 3,079 |
| Contract object: materiale cu caracter functional | ||||
| DAN2849806 | POLITIA LOCALA GALATI CUI: 18263301 | 39831240-0 | 09.09.2026 | 13,131 |
| Contract object: furnizare produse de curatenie - contract 15719/16.07.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163692 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 22462000-6 | 05.03.2026 | 9,272 |
| Contract object: kit gt eco-friendly - proiect polieducatie smis 324475 | ||||
| SCNA1095715 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 39162110-9 | 24.11.2023 | 407,976 |
| Contract object: achizitie publica de rechizite scolare pentru unitatile scolare din invatamantul preuniversitar | ||||
| CAN1066862 | PENITENCIARUL GALATI CUI: 3127263 | 24455000-8 | 19.11.2021 | 7,060 |
| Contract object: dezinfectanti | ||||
| CAN1055783 | PENITENCIARUL GALATI CUI: 3127263 | 24455000-8 | 11.05.2021 | 4,500 |
| Contract object: dezinfectant tegumente | ||||
| CAN1051992 | PENITENCIARUL GALATI CUI: 3127263 | 18143000-3 | 10.03.2021 | 23,140 |
| Contract object: furnizare 500 buc. combinezon impermeabil | ||||
| CAN1051988 | PENITENCIARUL GALATI CUI: 3127263 | 18143000-3 | 10.03.2021 | 5,500 |
| Contract object: furnizare masti protectie faciala | ||||
| CAN1051987 | PENITENCIARUL GALATI CUI: 3127263 | 24455000-8 | 10.03.2021 | 2,000 |
| Contract object: contract furnizare dezinfectant clorigen | ||||
| CAN1051076 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 18143000-3 | 19.02.2021 | 88,650 |
| Contract object: achizitie echipament de protectie pentru personalul saj galati , masti de protectie ffp2 clasa kn95, - lot 4 | ||||
| CAN1044008 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 33141420-0 | 03.11.2020 | 121,700 |
| Contract object: achizitie: lot 1 masti de protectie ffp2/kn95; lot 2 manusi examinare - protectie covid pt echipaj ambulanta | ||||
| SCNA1023486 | COMUNA LIESTI CUI: 3264562 | 30192700-8 | 18.09.2019 | 7,625 |
| Contract object: diverse masini, echipamente si accesorii de birou | ||||
- 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/14476846/api/v1/suppliers/14476846/revenue/api/v1/suppliers/14476846/scores/api/v1/suppliers/14476846/benchmarks/api/v1/red-flags/by-supplier/14476846/api/v1/suppliers/14476846/years/api/v1/suppliers/14476846/cpv/api/v1/suppliers/14476846/clients/api/v1/suppliers/14476846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders