Total revenue
873,125 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
653,025 RON
139 purchases
Offline purchases
220,100 RON
17 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
33.7%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 17,890 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 3,180 | — | — | 3,180 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2026 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA CORNI CUI: 3437175 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA LIESTI CUI: 3264562 | 1,000 | 1,000 | — | 2,000 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA SUCEVENI CUI: 4436216 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 2 | 2020–2022 |
| CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 1,990 | — | — | 1,990 | 0.2% | 0.1% | 1 | 2020 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3347005 | 1,800 | — | — | 1,800 | 0.2% | 0.4% | 2 | 2023 |
| COMUNA GRINDU CUI: 4794010 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 2 | 2023 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 1,000 | 700 | — | 1,700 | 0.2% | 0.0% | 2 | 2018–2020 |
| COMUNA FRUMUSITA CUI: 3952219 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA GOHOR CUI: 3814712 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SMARDAN CUI: 4150000 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 1 | 2022 |
| ORAS CHITILA CUI: 4420848 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA MATCA CUI: 4412225 | 800 | — | — | 800 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41190697 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 79419000-4 | 17.09.2026 | 4,900 |
| Contract object: servicii de evaluare | ||||
| DA41097940 | ORASUL BERESTI CUI: 3346883 | 79419000-4 | 02.09.2026 | 700 |
| Contract object: evaluare apartament | ||||
| DA40990899 | JUDETUL GALATI CUI: 3127476 | 71314300-5 | 13.08.2026 | 20,000 |
| Contract object: certificat de performanta energetica, pentru extindere pe verticala cu un nivel si heliport | ||||
| DA40694905 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 79419000-4 | 25.06.2026 | 3,000 |
| Contract object: servicii de evaluare a navelor tanc 1571 si tanc brazi | ||||
| DA40321345 | JUDETUL GALATI CUI: 3127476 | 71314300-5 | 06.05.2026 | 25,000 |
| Contract object: servi elab rap audit energ si certif de perform energ bvau galati | ||||
| DA40197561 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 79419000-4 | 21.04.2026 | 6,000 |
| Contract object: servicii de reevaluare salupa plopeni, pilotina zarnesti 5, remorcherul copaceni, salupa munteni 14 | ||||
| DA40100625 | COMUNA BERESTI-MERIA CUI: 3346867 | 79419000-4 | 30.03.2026 | 3,000 |
| Contract object: evaluare chirie teren intravilan | ||||
| DA40059116 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 79419000-4 | 26.03.2026 | 400 |
| Contract object: servicii de reevaluare dacia logan gl32afd | ||||
| DA40043658 | COMUNA POIANA CUI: 16371374 | 71314300-5 | 20.03.2026 | 1,500 |
| Contract object: sre studiu privind posibilitatea utilizarii sisteme alternative de eficienta energetica sediu | ||||
| DA40036714 | COMUNA POIANA CUI: 16371374 | 71314300-5 | 19.03.2026 | 4,000 |
| Contract object: audit si certificat de performanta energetica cladire sediul primaria poiana si camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848312 | MUNICIPIUL GALATI CUI: 3814810 | 79419000-4 | 07.09.2026 | 3,600 |
| Contract object: servicii de elaborare a rapoartelor de evaluare in vederea stabilirii valorii de piata pentru imobile proprietatea privata a municipiului galati | ||||
| DAN2844715 | MUNICIPIUL GALATI CUI: 3814810 | 79419000-4 | 02.09.2026 | 10,800 |
| Contract object: servicii de elaborare a rapoartelor de evaluare in vederea stabilirii pretului de vanzare pentru imobilele cu destinatia de locuinte, proprietatea privata a municipiului galati | ||||
| DAN2798687 | COMUNA LIESTI CUI: 3264562 | 79419000-4 | 03.07.2026 | 1,000 |
| Contract object: servicii evaluare teren suprafata 107 mp | ||||
| DAN2787358 | MUNICIPIUL GALATI CUI: 3814810 | 79419000-4 | 23.06.2026 | 3,800 |
| Contract object: servicii de audit energetic pentru imobilele proprietate privata a municipiul galati- certificate energetice (20 imobile) | ||||
| DAN2754039 | MUNICIPIUL GALATI CUI: 3814810 | 79419000-4 | 12.05.2026 | 700 |
| Contract object: achizitia serviciilor de elaborare a rapoartelor de evaluare in vederea stabilirii valorii pe piata pentru imobilele proprietate privata a municipiului galati cu destinatie de cabinete medicale, concesionate, pentru care se va negocia redeventa | ||||
| DAN2700607 | MUNICIPIUL GALATI CUI: 3814810 | 79419000-4 | 10.03.2026 | 18,000 |
| Contract object: achizitia serviciilor de elaborare a rapoartelor de evaluare in vederea stabilirii valorii pe piata pentru imobilele proprietate privata a municipiului galati | ||||
| DAN2236168 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79419000-4 | 29.07.2024 | 2,800 |
| Contract object: servicii de evaluare pentru nava colegiu si pentru ponton de acostare | ||||
| DAN2136090 | MUNICIPIUL GALATI CUI: 3814810 | 71314300-5 | 20.03.2024 | 56,620 |
| Contract object: servicii de realizare a certificatelor energetice pentru blocurile anl s1-s9 situate in strada berlin | ||||
| DAN1763375 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 98390000-3 | 30.09.2022 | 1,800 |
| Contract object: servicii de evaluare echipamente ce urmeaza a fi preluate de la agentia nationala pentru pescuit si acvacultura | ||||
| DAN1761368 | MUNICIPIUL GALATI CUI: 3814810 | 71314300-5 | 28.09.2022 | 28,280 |
| Contract object: executarea certificatelor energetice pentru blocurile anl (lotus 1, lotus 2, iris) situate in micro 17 | ||||
- 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/25156774/api/v1/suppliers/25156774/revenue/api/v1/suppliers/25156774/scores/api/v1/suppliers/25156774/benchmarks/api/v1/red-flags/by-supplier/25156774/api/v1/suppliers/25156774/years/api/v1/suppliers/25156774/cpv/api/v1/suppliers/25156774/clients/api/v1/suppliers/25156774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders