Total revenue
4.58 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
54 purchases
Offline purchases
529,294 RON
6 purchases
Tenders
2.82 Mn.
2 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
45.4%
Main client: CURTEA DE CONTURI A ROMANIEI
National median: 30.2%
Ranked 10,428 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 208,804 | 224,381 | 1,644,500 | 2,077,685 | 45.4% | 0.8% | 8 | 2020–2024 |
| COMUNA MASTACANI CUI: 4322254 | 256,149 | — | 1,179,595 | 1,435,744 | 31.4% | 3.1% | 2 | 2025–2026 |
| COMUNA SMARDAN CUI: 4793898 | 442,460 | — | — | 442,460 | 9.7% | 1.8% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | — | 300,352 | — | 300,352 | 6.6% | 0.2% | 1 | 2025 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 79,939 | — | — | 79,939 | 1.8% | 0.5% | 10 | 2018–2021 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 65,013 | — | — | 65,013 | 1.4% | 0.3% | 1 | 2018 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 35,339 | — | — | 35,339 | 0.8% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA CAZASU CUI: 17373128 | 32,353 | — | — | 32,353 | 0.7% | 12.7% | 1 | 2020 |
| COMUNA OANCEA CUI: 3126420 | 24,000 | — | — | 24,000 | 0.5% | 0.1% | 1 | 2023 |
| POLITIA LOCALA GALATI CUI: 18263301 | 20,764 | — | — | 20,764 | 0.5% | 0.1% | 12 | 2018–2021 |
| COMUNA MAXINENI CUI: 4721263 | 15,200 | — | — | 15,200 | 0.3% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | 14,827 | — | — | 14,827 | 0.3% | 0.2% | 3 | 2018 |
| LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 9,860 | 4,561 | — | 14,421 | 0.3% | 0.4% | 12 | 2019–2020 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 4,739 | — | — | 4,739 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | 4,260 | — | — | 4,260 | 0.1% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | 4,197 | — | — | 4,197 | 0.1% | 0.3% | 1 | 2019 |
| COMUNA SCHELA CUI: 3126381 | 3,560 | — | — | 3,560 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA VARLEZI CUI: 4412233 | 1,662 | — | — | 1,662 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | 1,596 | — | — | 1,596 | 0.0% | 0.1% | 1 | 2019 |
| CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 567 | — | — | 567 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 339 | — | — | 339 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40714195 | COMUNA MASTACANI CUI: 4322254 | 44423000-1 | 26.06.2026 | 256,149 |
| Contract object: dotari | ||||
| DA40493783 | COMUNA MAXINENI CUI: 4721263 | 44112230-9 | 27.05.2026 | 15,200 |
| Contract object: covor pvc antibacterian omogen trafic comercial dispensar uman maxineni/latinu | ||||
| DA33097617 | COMUNA OANCEA CUI: 3126420 | 39531310-9 | 26.04.2023 | 24,000 |
| Contract object: mocheta velur aktua profesionala | ||||
| DA32960926 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39531310-9 | 05.04.2023 | 35,339 |
| Contract object: mocheta trafic intens cu montaj inclus | ||||
| DA31455401 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 44112200-0 | 26.09.2022 | 144,942 |
| Contract object: mocheta cu servicii montaj | ||||
| DA30993734 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 44112200-0 | 13.07.2022 | 40,212 |
| Contract object: mocheta cu servicii montaj | ||||
| DA27524716 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | 39531310-9 | 05.03.2021 | 4,260 |
| Contract object: mocheta trafic gri inchis | ||||
| DA27448566 | POLITIA LOCALA GALATI CUI: 18263301 | 44112230-9 | 23.02.2021 | 5,780 |
| Contract object: covor pvc trafic comercial | ||||
| DA27439826 | COMUNA SCHELA CUI: 3126381 | 44112230-9 | 22.02.2021 | 3,560 |
| Contract object: furnizare si montaj covor pvc | ||||
| DA27275654 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 45262321-7 | 25.01.2021 | 1,700 |
| Contract object: turnare sapa autonivelanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2559779 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45432130-4 | 30.09.2025 | 300,352 |
| Contract object: achizitie si montaj covor pvc omogen la cabr sf.luca si cia armonia | ||||
| DAN1565281 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 12.11.2021 | 5,400 |
| Contract object: lucrari de igienizare si inlocuire mocheta cc constanta | ||||
| DAN1555235 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 26.10.2021 | 9,750 |
| Contract object: lucrari de reparatii la hidroizolatia acoperisului cc braila | ||||
| DAN1516393 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39531000-3 | 16.08.2021 | 17,940 |
| Contract object: furnizare mocheta cc galati | ||||
| DAN1499837 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262690-4 | 13.07.2021 | 191,291 |
| Contract object: lucrari de reparatii cc galati | ||||
| DAN1415623 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 45453000-7 | 03.02.2021 | 4,561 |
| Contract object: turnare sapa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126827 | COMUNA MASTACANI CUI: 4322254 | 45210000-2 | 08.05.2026 | 1,179,595 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie: centru de zi pentru copii- comuna mastacani, judetul galati | ||||
| SCNA1099511 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45321000-3 | 23.02.2024 | 1,644,500 |
| Contract object: lucrari de inlocuire tamplarie exterioara si anvelopare termica fatade la sediul camerei de conturi galati, bulevardul marea unire nr. 109, municipiul galati, 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/18577401/api/v1/suppliers/18577401/revenue/api/v1/suppliers/18577401/scores/api/v1/suppliers/18577401/benchmarks/api/v1/red-flags/by-supplier/18577401/api/v1/suppliers/18577401/years/api/v1/suppliers/18577401/cpv/api/v1/suppliers/18577401/clients/api/v1/suppliers/18577401/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders