Total revenue
1.26 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
476 purchases
Offline purchases
79,249 RON
121 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
33.1%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 18,381 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | 2,400 | — | — | 2,400 | 0.2% | 0.3% | 2 | 2018–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,310 | — | 2,310 | 0.2% | 0.0% | 12 | 2024–2026 |
| POLITIA LOCALA GALATI CUI: 18263301 | 1,738 | — | — | 1,738 | 0.1% | 0.0% | 14 | 2018–2024 |
| COMUNA FRUMUSITA CUI: 3952219 | 1,301 | 328 | — | 1,629 | 0.1% | 0.0% | 9 | 2022–2025 |
| COMUNA GHIDIGENI CUI: 3655897 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA TULUCESTI CUI: 3553307 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 2 | 2021–2023 |
| COMUNA COROD CUI: 4393166 | 700 | 430 | — | 1,130 | 0.1% | 0.0% | 3 | 2021–2026 |
| COMUNA MATCA CUI: 4412225 | — | 1,036 | — | 1,036 | 0.1% | 0.0% | 8 | 2023–2025 |
| COMUNA REDIU CUI: 3126870 | — | 874 | — | 874 | 0.1% | 0.0% | 2 | 2020–2021 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 819 | — | 819 | 0.1% | 0.0% | 1 | 2022 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 758 | — | 758 | 0.1% | 0.0% | 5 | 2021–2022 |
| MUNICIPIUL TECUCI CUI: 4269312 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SCANTEIESTI CUI: 3127093 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BANEASA CUI: 4298571 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BRANISTEA CUI: 4461970 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PECHEA CUI: 3126721 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA VALEA MARULUI CUI: 3655900 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA INDEPENDENTA CUI: 4040172 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA CUZA VODA CUI: 17841903 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SMARDAN CUI: 4150000 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2021 |
| INDUSTRIAL PARC SRL CUI: 15339073 | 556 | 63 | — | 619 | 0.1% | 0.1% | 5 | 2023–2026 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 588 | — | — | 588 | 0.1% | 0.0% | 5 | 2022 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | 549 | — | — | 549 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 515 | — | — | 515 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR28 CUI: 3127140 | 504 | — | — | 504 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41278289 | COMUNA OANCEA CUI: 3126420 | 79341000-6 | 28.09.2026 | 366 |
| Contract object: anunt mica publicitate in cotidianul monitorul de galati | ||||
| DA41278310 | COMUNA OANCEA CUI: 3126420 | 79341000-6 | 28.09.2026 | 686 |
| Contract object: anunt mica publicitate intr-un ziar national | ||||
| DA41122584 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 79341000-6 | 07.09.2026 | 4,800 |
| Contract object: 3019/17058 -servicii de informare si constientizare a cetatenilor | ||||
| DA40953871 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 06.08.2026 | 1,500 |
| Contract object: servicii de publicitate in presa scrisa si online | ||||
| DA40532720 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 79341000-6 | 02.06.2026 | 3,600 |
| Contract object: servicii de informare si constientizare a cetatenilor | ||||
| DA40276302 | GOSPODARIRE URBANA SRL CUI: 27413181 | 79341000-6 | 29.04.2026 | 226 |
| Contract object: publicare anunt pe coloana - mica publicitate - 04.05.2026 | ||||
| DA40209009 | PENITENCIARUL GALATI CUI: 3127263 | 22210000-5 | 21.04.2026 | 1,984 |
| Contract object: abonament lunar, anul 2026, cotidianul monitorul de galati | ||||
| DA40114849 | COMUNA LIESTI CUI: 3264562 | 79341000-6 | 01.04.2026 | 750 |
| Contract object: comunicat finalizare proiect dotare cu mobilier si echipamente digitale a unitatilor de invatamant | ||||
| DA40104676 | COMUNA LIESTI CUI: 3264562 | 79341000-6 | 31.03.2026 | 750 |
| Contract object: comunicat de presa reabilitare, modernizare centru comunitar integrat in comuna liesti, jud galati | ||||
| DA40040281 | PENITENCIARUL GALATI CUI: 3127263 | 22210000-5 | 20.03.2026 | 248 |
| Contract object: abonament lunar, anul 2026, cotidianul monitorul de galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849730 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 79341000-6 | 09.09.2026 | 300 |
| Contract object: anunt publicitate pentru valorificare prin inchiriere si vanzare a patrimoniului public si privat al cncf cfr sa - srcf galati | ||||
| DAN2830809 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 79341000-6 | 12.08.2026 | 300 |
| Contract object: anunt publicitate - srcf galati | ||||
| DAN2830800 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 79341000-6 | 12.08.2026 | 300 |
| Contract object: anunt publicitate pentru valorificare prin inchiriere si vanzare a patrimoniului public si privat al cncf cfr sa - srcf galati | ||||
| DAN2784375 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79341000-6 | 19.06.2026 | 1,000 |
| Contract object: servicii publicitate ( facebook si site ) | ||||
| DAN2749636 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 79341000-6 | 06.05.2026 | 300 |
| Contract object: publicitate pentru valorificare prin inchiriere si vanzare a patrimoniului public si privat al cncf cfr sa - srcf galati | ||||
| DAN2745473 | INDUSTRIAL PARC SRL CUI: 15339073 | 79341000-6 | 30.04.2026 | 63 |
| Contract object: anunt mica publicitate ziarul monitorul de galati | ||||
| DAN2739794 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 26.04.2026 | 196 |
| Contract object: gl - servicii de publicitate (ff - ds) | ||||
| DAN2735285 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 21.04.2026 | 2,000 |
| Contract object: servicii de publicitate in ziare - local, color, print si online in vederea mediatizarii obiectivelor si activitatilor pentru proiectul: consolidarea corpului f al universitatii dunarea de jos din galati, in vederea cresterii rezilientei seismice si a competitivitatii sectorului de productie alimentara din regiunea de se a romaniei, cod smis 330906 | ||||
| DAN2710546 | COMUNA COROD CUI: 4393166 | 98390000-3 | 24.03.2026 | 80 |
| Contract object: servicii in monitorul de galati | ||||
| DAN2695993 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79341000-6 | 05.03.2026 | 376 |
| Contract object: servicii publicitare monitorul | ||||
- 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/27915960/api/v1/suppliers/27915960/revenue/api/v1/suppliers/27915960/scores/api/v1/suppliers/27915960/benchmarks/api/v1/red-flags/by-supplier/27915960/api/v1/suppliers/27915960/years/api/v1/suppliers/27915960/cpv/api/v1/suppliers/27915960/clients/api/v1/suppliers/27915960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders