Total revenue
3.55 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
3.22 Mn.
953 purchases
Offline purchases
134 RON
2 purchases
Tenders
331,072 RON
11 contracts
Won without competition
43.3%
7 of 8 lots
National rate: 34.3%
Ranked 5,093 of 11,028
Won at the estimated value
4.5%
5 of 8 lots
National rate: 1.2%
Ranked 1,347 of 6,155
Dependence on the main client
36.8%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 15,611 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 12 largest CPV groups, out of 62; the other 50 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 |
|---|---|---|---|---|
| DA41285981 | APA CANAL SA CUI: 16914128 | 31400000-0 | 29.09.2026 | 496 |
| Contract object: baterii | ||||
| DA41285907 | APA CANAL SA CUI: 16914128 | 31527300-9 | 29.09.2026 | 992 |
| Contract object: aplica led pt. tavan/panou led aplicat minim 50w, minim 4500 lumeni, 60x60cm, lumina alb-rece | ||||
| DA41285815 | APA CANAL SA CUI: 16914128 | 31400000-0 | 29.09.2026 | 521 |
| Contract object: incarcatoare | ||||
| DA41282273 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 39713200-5 | 28.09.2026 | 3,306 |
| Contract object: masina de spalat rufe | ||||
| DA41277517 | APA CANAL SA CUI: 16914128 | 39151100-6 | 28.09.2026 | 1,653 |
| Contract object: scaun fix de birou, tip vizitator, pt. max. 120kg, cadru metalic rezistent, tapiterie textila neagra | ||||
| DA41201398 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 24455000-8 | 17.09.2026 | 165 |
| Contract object: flacon 1 litru bionet a15 | ||||
| DA41201439 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 39162110-9 | 17.09.2026 | 169 |
| Contract object: papetarie si articole din hartie | ||||
| DA41201959 | APA CANAL SA CUI: 16914128 | 44191400-9 | 17.09.2026 | 1,157 |
| Contract object: birou pt. calculator cu sertar si dulap, latime 120cm, adancime 50cm, inaltime 75cm, finisaj: stejar | ||||
| DA41202602 | APA CANAL SA CUI: 16914128 | 39111000-3 | 17.09.2026 | 1,653 |
| Contract object: scaun fix de birou, tip vizitator, pt. max. 120kg, cadru metalic rezistent, tapiterie textila neagra | ||||
| DA41199170 | APA CANAL SA CUI: 16914128 | 39111000-3 | 16.09.2026 | 744 |
| Contract object: scaun de birou ergoffice, pt. maxim 90kg, rotativ, pivotant, tetiera+cotiere reglabile, mesh negru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1334394 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 44423000-1 | 09.09.2020 | 67 |
| Contract object: masti protectie | ||||
| DAN1018326 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 22612000-3 | 09.10.2018 | 67 |
| Contract object: tus stampile - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140379 | JUDETUL GALATI CUI: 3127476 | 39000000-2 | 16.01.2025 | 16,000 |
| Contract object: dotare scoli speciale si unitati conexe din judetul galati - 23 loturi-lot 23-furnizare materiale si echipamente de specialitate pentru dotarea atelierelor de practicaindustrie textila si pielarie | ||||
| CAN1140373 | JUDETUL GALATI CUI: 3127476 | 30195900-1 | 16.01.2025 | 3,650 |
| Contract object: dotare scoli speciale si unitati conexe din judetul galati - 23 loturi -lot 17 - furnizare materiale didactice specifice pentru dotarea cabinetului de consiliere si asistenta de la scoala profesiona | ||||
| CAN1140367 | JUDETUL GALATI CUI: 3127476 | 39110000-6 | 16.01.2025 | 5,940 |
| Contract object: dotare scoli speciale si unitati conexe din judetul galati - 23 loturi - lot 16 - furnizare mobilier pentru dotarea palatului copiilor galati | ||||
| CAN1140358 | JUDETUL GALATI CUI: 3127476 | 39100000-3 | 16.01.2025 | 7,060 |
| Contract object: dotare scoli speciale si unitati conexe din judetul galati - 23 loturi - lot 15 - furnizare mobilier pentru dotarea centrului judetean de resurse si asistenta educationala galati | ||||
| CAN1140354 | JUDETUL GALATI CUI: 3127476 | 42600000-2 | 16.01.2025 | 23,311 |
| Contract object: ,,dotare scoli speciale si unitati conexe din judetul galati - 23 loturi - lot 9 - furnizare materiale didactice specifice pentru dotarea cabinetului scolar-navomodele al palatul copiilor galati | ||||
| CAN1140351 | JUDETUL GALATI CUI: 3127476 | 42600000-2 | 16.01.2025 | 10,480 |
| Contract object: dotare scoli speciale si unitati conexe din judetul galati-23 loturi-lot 8-furnizare materiale didactice specifice pentru dotarea cabinetului scolar cultura si civilizatie romanesca de la palat copi | ||||
| CAN1140321 | JUDETUL GALATI CUI: 3127476 | 39151200-7 | 15.01.2025 | 50,000 |
| Contract object: dotare scoli speciale si unitati conexe din jud galati - 23 loturi - lot 4 furnizare mat si echip de specialitate pentru dot atelierelor de practica - specializarea mecanica a lic simion mehedinti | ||||
| CAN1093810 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | 30237300-2 | 12.12.2022 | 9,744 |
| Contract object: achizitie echipamente/dispozitive electronice, it, v- scoala gimnaziala speciala constantin pufan, etapa v | ||||
| CAN1058491 | JUDETUL GALATI CUI: 3127476 | 39500000-7 | 30.06.2021 | 202,162 |
| Contract object: furnizare dotari aferente proiectului laborator microbiologie moleculara pentru evaluare imunologoca si virusologica a pacientilor cu infectii hiv si pentru stabilirea diagnosticului molecular al altor infectii virale cronice, infectii bacteriene, camera de sterilizare, arhiva, sectie dermatologie si infectii transmise sexual, sectie boli infectioase i, amfiteatru, sali lucrari practice, cabinet didactic, vestiare - spitalul de boli infectioase sf.cuvioasa parascheva galati (2 loturi) | ||||
| CAN1051104 | JUDETUL GALATI CUI: 3127476 | 39000000-2 | 22.02.2021 | 243,850 |
| Contract object: furnizare dotari aferente proiectului laborator microbiologie moleculara pentru evaluare imunologoca si virusologica a pacientilor cu infectii hiv si pentru stabilirea diagnosticului molecular al altor infectii virale cronice, infectii bacteriene, camera de sterilizare, arhiva, sectie dermatologie si infectii transmise sexual, sectie boli infectioase i, amfiteatru, sali lucrari practice, cabinet didactic, vestiare - spitalul de boli infectioase sf.cuvioasa parascheva galati (4 loturi) | ||||
- 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/25582974/api/v1/suppliers/25582974/revenue/api/v1/suppliers/25582974/scores/api/v1/suppliers/25582974/benchmarks/api/v1/red-flags/by-supplier/25582974/api/v1/suppliers/25582974/years/api/v1/suppliers/25582974/cpv/api/v1/suppliers/25582974/clients/api/v1/suppliers/25582974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders