Total revenue
32.48 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
21.42 Mn.
1,124 purchases
Offline purchases
1.67 Mn.
93 purchases
Tenders
9.39 Mn.
21 contracts
Won without competition
30.6%
7 of 21 lots
National rate: 34.3%
Ranked 6,426 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.3%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI
National median: 30.2%
Ranked 41,099 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | 142,988 | — | — | 142,988 | 0.4% | 2.3% | 56 | 2019–2026 |
| COMUNA BALASESTI CUI: 4412217 | 122,138 | — | — | 122,138 | 0.4% | 1.3% | 3 | 2023–2024 |
| COMUNA FARTANESTI CUI: 4802813 | 119,289 | — | — | 119,289 | 0.4% | 0.3% | 3 | 2018–2021 |
| COMUNA VLADESTI CUI: 3126578 | 110,173 | 786 | — | 110,959 | 0.3% | 0.3% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 | 107,769 | — | — | 107,769 | 0.3% | 11.8% | 8 | 2018–2025 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 104,365 | — | — | 104,365 | 0.3% | 0.6% | 5 | 2018–2026 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 74,792 | — | — | 74,792 | 0.2% | 0.4% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA NR26 CUI: 29073841 | 74,740 | — | — | 74,740 | 0.2% | 9.8% | 23 | 2019–2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 74,560 | 74,560 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | 70,550 | — | — | 70,550 | 0.2% | 16.0% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | 60,432 | — | — | 60,432 | 0.2% | 4.9% | 1 | 2021 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 59,432 | — | — | 59,432 | 0.2% | 1.9% | 23 | 2019–2026 |
| SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | 57,807 | — | — | 57,807 | 0.2% | 4.0% | 40 | 2018–2025 |
| SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | 52,603 | — | — | 52,603 | 0.2% | 1.3% | 22 | 2019–2026 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50,420 | — | — | 50,420 | 0.2% | 0.3% | 2 | 2024 |
| COMUNA UMBRARESTI CUI: 4393131 | 49,017 | — | — | 49,017 | 0.2% | 0.1% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | 43,467 | — | — | 43,467 | 0.1% | 3.0% | 3 | 2023–2024 |
| COMUNA GOHOR CUI: 3814712 | 42,500 | — | — | 42,500 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | 36,710 | — | — | 36,710 | 0.1% | 1.3% | 7 | 2024–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 34,915 | — | — | 34,915 | 0.1% | 0.2% | 1 | 2022 |
| LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | 30,572 | — | — | 30,572 | 0.1% | 1.3% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 | 29,970 | — | — | 29,970 | 0.1% | 10.5% | 2 | 2024–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 28,580 | — | — | 28,580 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 3 CUI: 13629798 | 27,660 | — | — | 27,660 | 0.1% | 6.0% | 18 | 2020–2025 |
| SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 27,042 | — | — | 27,042 | 0.1% | 0.7% | 9 | 2023–2026 |
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.
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 |
|---|---|---|---|---|---|
| TNT COMPUTERS SRL CUI: 14146589 | 1 | 244,300 | 488,600 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41201624 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 42961100-1 | 18.09.2026 | 14,082 |
| Contract object: echipamente si piese sistem supraveghere video si control acces | ||||
| DA41184029 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 30192113-6 | 15.09.2026 | 1,381 |
| Contract object: pachet consumabile it | ||||
| DA41166201 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | 30213100-6 | 11.09.2026 | 515 |
| Contract object: pachet echipamente it | ||||
| DA41166149 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | 30125100-2 | 11.09.2026 | 13,600 |
| Contract object: pachet consumabile si echipamente it | ||||
| DA41149643 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 51314000-6 | 10.09.2026 | 8,115 |
| Contract object: servicii de instalare echipamente video si control acces | ||||
| DA41097540 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 79421200-3 | 03.09.2026 | 25,000 |
| Contract object: actualizarea proiectelor pentru sistemele tehnice de securitate si inaintare spre avizare | ||||
| DA41101575 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 31154000-0 | 03.09.2026 | 4,915 |
| Contract object: sistem acces | ||||
| DA41074802 | COMUNA GRIVITA CUI: 3126489 | 79415200-8 | 31.08.2026 | 10,000 |
| Contract object: intocmire documentatie bransament energie electrica | ||||
| DA41071315 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | 45312200-9 | 31.08.2026 | 22,412 |
| Contract object: lucrari extindere sistem tvci | ||||
| DA41042494 | COMUNA SMARDAN CUI: 4150000 | 32323500-8 | 25.08.2026 | 26,958 |
| Contract object: achizitie camere antivandalizare statii bus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813558 | COMUNA PECHEA CUI: 3126721 | 31711000-3 | 21.07.2026 | 2,079 |
| Contract object: echipamente electronice | ||||
| DAN2801425 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 50324100-3 | 07.07.2026 | 190 |
| Contract object: servicii de mentenanta, prevenire si revizii lunare apr-iunie 2026 | ||||
| DAN2747356 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 50324100-3 | 05.05.2026 | 1,155 |
| Contract object: achizitie servicii mentenanta sistem supraveghere video | ||||
| DAN2742103 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 50324100-3 | 28.04.2026 | 285 |
| Contract object: servicii de mentenanta, prevenire si revizii lunare ian-martie 2026 | ||||
| DAN2738113 | COMUNA PECHEA CUI: 3126721 | 50341000-7 | 23.04.2026 | 9,600 |
| Contract object: servicii de mentenanta camere video | ||||
| DAN2662044 | COMUNA PECHEA CUI: 3126721 | 30237460-1 | 20.01.2026 | 98 |
| Contract object: tastatura a4tech | ||||
| DAN2661199 | COMUNA PECHEA CUI: 3126721 | 30233151-4 | 20.01.2026 | 168 |
| Contract object: dvd=rw extern lg | ||||
| DAN2644875 | COMUNA POCHIDIA CUI: 16396425 | 30192170-3 | 30.12.2025 | 189,800 |
| Contract object: achizitie panouri afisaj | ||||
| DAN2644853 | COMUNA POCHIDIA CUI: 16396425 | 30000000-9 | 30.12.2025 | 108,980 |
| Contract object: achizitie echipamente it | ||||
| DAN2644843 | COMUNA POCHIDIA CUI: 16396425 | 32323500-8 | 30.12.2025 | 807,307 |
| Contract object: realizare sistem de monitorizare si supravegheere video a spatiului public in comuna pochidia, judetul vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136432 | COMUNA CHISCANI CUI: 4342669 | 30200000-1 | 27.08.2026 | 473,982 |
| Contract object: achizitie echipamente it-(echipamente pentru laboratorul de informatica + echipamente tic pentru 15 sali de clasa + echipament digital pentru laboratorul de stiinte multidisciplinar + alte echipamente optionale in functie de nevoile identificate pentru dotarea salilor de clasa) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preu | ||||
| CAN1168242 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 48517000-5 | 22.05.2026 | 3,138,095 |
| Contract object: digitalizarea spitalului clinic judetean de urgenta ,,sf. apostol andrei, judetul galati - interoperabilitate si infrastructura performanta | ||||
| SCNA1125916 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | 30200000-1 | 29.09.2025 | 482,300 |
| Contract object: achizitie echipamente tehnologice, inclusiv servicii de conectare echipamente si instruire cadre didactice in cadrul proiectului: dotarea cu laborator inteligent a colegiului national vasile alecsandri - galati | ||||
| SCNA1125823 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 30141200-1 | 25.09.2025 | 532,765 |
| Contract object: achizitie echipamente it din cadrul proiectului smart labs for bright students | ||||
| SCNA1125446 | COMUNA BALENI CUI: 3126748 | 30141200-1 | 16.09.2025 | 377,570 |
| Contract object: achizitie echipamente it din cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna baleni, judetul galati | ||||
| SCNA1124717 | COMUNA JORASTI CUI: 3701837 | 30141200-1 | 27.08.2025 | 346,250 |
| Contract object: achizitie echipamente it din cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a scolii gimnaziale nr.1 din comuna jorasti , judetul galati | ||||
| SCNA1123905 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | 30200000-1 | 07.08.2025 | 590,268 |
| Contract object: achizitie echipamente tehnologice, continut educational, servicii de conectare echipamente si instruire cadre didactice in cadrul proiectului cod f-pnrr-smartlabs-2023-1392, cu titlul smart lab liceul de transporturi auto traian vuia | ||||
| SCNA1123903 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 30200000-1 | 07.08.2025 | 590,268 |
| Contract object: achizitie echipamente tehnologice, inclusiv mobilier dedicat, continut educational si servicii de conectare echipamente si instruire cadre didactice in cadrul proiectului cod f-pnrr-smartlabs-2023-1674, cu titlul dotarea cu laborator inteligent a colegiului national mihail kogalniceanu - galati | ||||
| SCNA1123901 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 30200000-1 | 07.08.2025 | 590,268 |
| Contract object: achizitie echipamente tehnologice, inclusiv mobilier dedicat, continut educational si servicii de conectare echipamente si instruire cadre didactice in cadrul proiectului cod f-pnrr-smartlabs-2023-2514, cu titlul dotarea cu laborator inteligent a liceului teoretic emil racovita - galati | ||||
| CAN1140183 | COMUNA IVESTI CUI: 3601986 | 30141200-1 | 14.01.2025 | 1,091,223 |
| Contract object: achizitie echipamente it din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ivesti, 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/23600357/api/v1/suppliers/23600357/revenue/api/v1/suppliers/23600357/scores/api/v1/suppliers/23600357/benchmarks/api/v1/red-flags/by-supplier/23600357/api/v1/suppliers/23600357/years/api/v1/suppliers/23600357/cpv/api/v1/suppliers/23600357/clients/api/v1/suppliers/23600357/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders