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CUI: 27477770 SRL GALAȚI MUNICIPIUL GALATI

ECOPROFI SERV SRL

Registered: 07.10.2010 STR. FEROVIARILOR, 9, 800261

Total revenue

1.94 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

288 purchases

Offline purchases

35,673 RON

4 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

32.2%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 19,163 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 21; the other 9 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 02497 CUI: 4318016 3,716 —— 3,716 0.2% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 3,586 —— 3,586 0.2% 0.0% 2 2018–2020
SPITALUL MUNICIPAL CUI: 4323403 3,579 —— 3,579 0.2% 0.0% 2 2020
SPITAL CUI: 4721239 3,480 —— 3,480 0.2% 0.0% 2 2023–2024
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 3,354 —— 3,354 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 3,320 —— 3,320 0.2% 0.0% 4 2018–2019
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 2,970 —— 2,970 0.2% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,816 —— 2,816 0.1% 0.0% 1 2020
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 2,728 —— 2,728 0.1% 0.0% 4 2021–2024
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 2,690 —— 2,690 0.1% 0.0% 1 2024
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 2,634 —— 2,634 0.1% 0.0% 1 2022
LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 2,554 —— 2,554 0.1% 0.1% 3 2021–2024
LICEUL TEORETIC ION BORCEA CUI: 4455366 2,411 —— 2,411 0.1% 0.1% 8 2020–2021
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 2,376 —— 2,376 0.1% 0.0% 2 2020
COMUNA ACATARI CUI: 4323578 2,183 —— 2,183 0.1% 0.0% 1 2020
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 2,065 —— 2,065 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 1,850 —— 1,850 0.1% 0.2% 9 2018–2019
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 1,795 —— 1,795 0.1% 0.0% 1 2020
UNITATEA MILITARA 0527 GALATI CUI: 4211485 865 865 — 1,730 0.1% 0.0% 2 2020
COMUNA VULTURU CUI: 4298059 1,637 —— 1,637 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 1,485 —— 1,485 0.1% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 1,474 —— 1,474 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 1,445 —— 1,445 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL CARACAL CUI: 4395086 1,195 —— 1,195 0.1% 0.0% 2 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 1,172 —— 1,172 0.1% 0.0% 1 2022

26-50 of 75 results

Rows per page: 25 50 100

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
DA40749416 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 34911100-7 03.07.2026 28,473
carucior profesional de curatenie accesorizat
DA40294790 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50532000-3 30.04.2026 45,600
servicii de mentenanta lunara pentru echipamente
DA40089846 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 34911100-7 27.03.2026 30,270
carucior curatenie complet echipat
DA39662616 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 34913000-0 16.01.2026 2,400
pachet reparatie masina de spalat domus
DA39345108 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 34911100-7 24.11.2025 2,065
carucior curatenie complet echipat vermop
DA39148125 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 90900000-6 28.10.2025 4,812
pachet decapare si protectie polimerica hidrofoba pentru suprafete din pvc
DA38169196 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 90900000-6 27.05.2025 5,414
decapare si protectie polimerica hidrofoba pentru suprafete din pvc
DA38056809 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 34913000-0 08.05.2025 652
balama usa / surub balama
DA38018322 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50532000-3 06.05.2025 50,220
servicii de mentenanta lunara pentru echipamente
DA37657129 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39224300-1 13.03.2025 21,000
pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1623254 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33771000-5 31.01.2022 18,962
role hartie, role cearsaf, prosop maini
DAN1623252 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33198000-4 31.01.2022 12,563
role derulare, role cearsaf, lavete umede
DAN1291697 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33198000-4 11.06.2020 3,283
rola medicala
DAN1265791 UNITATEA MILITARA 0527 GALATI CUI: 4211485 24455000-8 15.04.2020 865
dezinfectant pentru suprafete
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/27477770
  • /api/v1/suppliers/27477770/revenue
  • /api/v1/suppliers/27477770/scores
  • /api/v1/suppliers/27477770/benchmarks
  • /api/v1/red-flags/by-supplier/27477770
  • /api/v1/suppliers/27477770/years
  • /api/v1/suppliers/27477770/cpv
  • /api/v1/suppliers/27477770/clients
  • /api/v1/suppliers/27477770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API