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CUI: 27477770 SRL GALAȚI MUNICIPIUL GALATI

ECOPROFI SERV SRL

Registered: 07.10.2010 Registered office: 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 1,158 —— 1,158 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL MORENI CUI: 4206896 1,050 —— 1,050 0.1% 0.0% 4 2022
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 832 —— 832 0.0% 0.0% 1 2020
SPITALUL NN SAVEANU VIDRA CUI: 4447401 748 —— 748 0.0% 0.0% 2 2018–2019
INSTITUTUL CLINIC FUNDENI CUI: 4204003 700 —— 700 0.0% 0.0% 1 2020
PENITENCIARUL SATU MARE CUI: 3896550 660 —— 660 0.0% 0.0% 2 2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 648 —— 648 0.0% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 648 —— 648 0.0% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 594 —— 594 0.0% 0.0% 1 2019
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 580 —— 580 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 550 —— 550 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 465 —— 465 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 405 —— 405 0.0% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 364 —— 364 0.0% 0.0% 1 2018
PENITENCIARUL BRAILA CUI: 24913000 338 —— 338 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 329 —— 329 0.0% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 280 —— 280 0.0% 0.0% 2 2021
AUTORITATEA NAVALA ROMANA CUI: 11055818 278 —— 278 0.0% 0.0% 1 2018
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 217 —— 217 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL SEBES CUI: 4331210 216 —— 216 0.0% 0.0% 2 2018
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 215 —— 215 0.0% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 199 —— 199 0.0% 0.0% 1 2018
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 173 —— 173 0.0% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 156 —— 156 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 17 —— 17 0.0% 0.0% 1 2018

51-75 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40749416 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 34911100-7 03.07.2026 28,473
Contract object: carucior profesional de curatenie accesorizat
DA40294790 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50532000-3 30.04.2026 45,600
Contract object: servicii de mentenanta lunara pentru echipamente
DA40089846 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 34911100-7 27.03.2026 30,270
Contract object: carucior curatenie complet echipat
DA39662616 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 34913000-0 16.01.2026 2,400
Contract object: pachet reparatie masina de spalat domus
DA39345108 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 34911100-7 24.11.2025 2,065
Contract object: carucior curatenie complet echipat vermop
DA39148125 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 90900000-6 28.10.2025 4,812
Contract object: 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
Contract object: 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
Contract object: balama usa / surub balama
DA38018322 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50532000-3 06.05.2025 50,220
Contract object: servicii de mentenanta lunara pentru echipamente
DA37657129 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39224300-1 13.03.2025 21,000
Contract object: pachet produse de curatenie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1623254 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33771000-5 31.01.2022 18,962
Contract object: role hartie, role cearsaf, prosop maini
DAN1623252 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33198000-4 31.01.2022 12,563
Contract object: role derulare, role cearsaf, lavete umede
DAN1291697 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33198000-4 11.06.2020 3,283
Contract object: rola medicala
DAN1265791 UNITATEA MILITARA 0527 GALATI CUI: 4211485 24455000-8 15.04.2020 865
Contract object: 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