Total revenue
174,294 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
144,035 RON
45 purchases
Offline purchases
30,259 RON
15 purchases
Tenders
0 RON
0 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
23.2%
Main client: APA CANAL SA
National median: 30.2%
Ranked 27,880 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
None of the seven supplier indicators found a case here. #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
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 |
|---|---|---|---|---|
| DA40901234 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50333000-8 | 31.07.2026 | 800 |
| Contract object: servicii de verificare tehnica echipamente de radiocomunicatii - far aterizare sulina | ||||
| DA40695795 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 32000000-3 | 24.06.2026 | 20,830 |
| Contract object: statie portabila + incarcator rapid pentru statie portabila motorola sl1600 | ||||
| DA40292271 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 32344230-7 | 30.04.2026 | 9,900 |
| Contract object: statie radio portabila czdts - 9 buc. | ||||
| DA39551662 | MUNICIPIUL BRAILA CUI: 4205670 | 64220000-4 | 17.12.2025 | 6,300 |
| Contract object: servicii de inchiriere frecventa radio pentru situatii de urgenta, pentru anul 2026 | ||||
| DA39122588 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 32000000-3 | 24.10.2025 | 588 |
| Contract object: antena navala vhf - pentru pa 572 | ||||
| DA39119424 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50333000-8 | 23.10.2025 | 200 |
| Contract object: servicii de intretinere - programare cod atis statii radio portabile - nava bicaz | ||||
| DA39124779 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 50333000-8 | 22.10.2025 | 700 |
| Contract object: intocmit documentatie pentru obtinerea licentei de utilizare a frecventelor radio navale si a autori | ||||
| DA39015260 | APA CANAL SA CUI: 16914128 | 50333100-9 | 06.10.2025 | 330 |
| Contract object: reparat statie radio fixa motorola gm340 | ||||
| DA38803883 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50333000-8 | 09.09.2025 | 300 |
| Contract object: servicii de intretinere a echipamentelor de radiocomunicatii - scn sulina | ||||
| DA38542566 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 32000000-3 | 18.07.2025 | 2,110 |
| Contract object: statie radio portabila navala icom ic-m37e | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612288 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 31434000-7 | 26.11.2025 | 1,648 |
| Contract object: acumulator | ||||
| DAN2520075 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 50333100-9 | 31.07.2025 | 148 |
| Contract object: reparatie statie radio portabila | ||||
| DAN2520070 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 32344230-7 | 31.07.2025 | 2,347 |
| Contract object: statie portabila ; incarcator statie portabila | ||||
| DAN2184908 | POLITIA LOCALA GALATI CUI: 18263301 | 50110000-9 | 21.05.2024 | 2,345 |
| Contract object: servicii de intretinere si reparatii sisteme de avertizare sonora si luminoasa aflate in dotarea a 5 auto : gl.14.plg, gl.09.zxs, gl.39.wxt, gl.10.moc, gl.09.zxr | ||||
| DAN1981535 | POLITIA LOCALA GALATI CUI: 18263301 | 50333000-8 | 10.08.2023 | 3,405 |
| Contract object: servicii de intretinere si reparatii sisteme de avertizare sonora si luminoasa aflate in dotarea a 10 auto | ||||
| DAN1606037 | POLITIA LOCALA GALATI CUI: 18263301 | 50333000-8 | 06.01.2022 | 2,760 |
| Contract object: servicii de intretinere si reparatii a echipamentelor de telecomunicatii (statii radio emisie-receptie monile si portabile) si rampe de avertizare luminoasa si acustica, revizie anuala repetor radio | ||||
| DAN1521260 | MUNICIPIUL BRAILA CUI: 4205670 | 64220000-4 | 26.08.2021 | 2,990 |
| Contract object: servicii de inchiriere frecventa radio pentru situatii de urgenta | ||||
| DAN1377680 | POLITIA LOCALA GALATI CUI: 18263301 | 50333000-8 | 09.12.2020 | 1,952 |
| Contract object: servicii de intretinere a echipamentelor de telecomunicatii | ||||
| DAN1210129 | POLITIA LOCALA GALATI CUI: 18263301 | 50333000-8 | 30.12.2019 | 1,497 |
| Contract object: servicii verificat + reparat rampe - 4 auto, mutare statii radio - 4 auto, revizie repetor | ||||
| DAN1125285 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 50116100-2 | 08.07.2019 | 153 |
| Contract object: servicii de reparare a sistemelor electrice | ||||
- 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/2241439/api/v1/suppliers/2241439/revenue/api/v1/suppliers/2241439/scores/api/v1/suppliers/2241439/benchmarks/api/v1/red-flags/by-supplier/2241439/api/v1/suppliers/2241439/years/api/v1/suppliers/2241439/cpv/api/v1/suppliers/2241439/clients/api/v1/suppliers/2241439/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders