Total revenue
1.90 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
335 purchases
Offline purchases
228,039 RON
19 purchases
Tenders
38,700 RON
1 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
26.7%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 24,308 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 12 largest CPV groups, out of 23; the other 11 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INACO LEGAL SRL CUI: 26804696 | 1 | 38,700 | 77,400 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41243731 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 50413200-5 | 24.09.2026 | 630 |
| Contract object: furtun tip c cu racorduri montate | ||||
| DA41241197 | APA CANAL SA CUI: 16914128 | 50413200-5 | 23.09.2026 | 6,000 |
| Contract object: servicii de mentenanta a instalatiei de semnalizare si alarmare la incendiu | ||||
| DA41209087 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 50413200-5 | 21.09.2026 | 1,375 |
| Contract object: serviciu de verificare a hidrantilor interiori si exteriori (pt sediul din galati) | ||||
| DA41208927 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 50413200-5 | 21.09.2026 | 300 |
| Contract object: serviciu de verificare grup pompare (pt sediul din galati) | ||||
| DA41162861 | APA CANAL SA CUI: 16914128 | 50413200-5 | 11.09.2026 | 35,700 |
| Contract object: mentenanta sisteme de detectare, semnalizare si alarmare in caz de incendiu | ||||
| DA40875840 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413200-5 | 23.07.2026 | 2,023 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40821407 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 50413200-5 | 14.07.2026 | 950 |
| Contract object: servicii mentenanta sistem detectare, semnalizare si avertizare incendiu | ||||
| DA40796513 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | 50413200-5 | 09.07.2026 | 1,200 |
| Contract object: servicii mentenanta sisteme detectare, semnalizare si avertizare in caz de incendiu | ||||
| DA40766164 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 50413200-5 | 06.07.2026 | 2,400 |
| Contract object: servicii mentenanta insalatii psi | ||||
| DA40733250 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 98300000-6 | 01.07.2026 | 600 |
| Contract object: intocmire, tiparire si laminare plan evacuare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849006 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 08.09.2026 | 4,800 |
| Contract object: serviciu de verif. si intret.a sist.si instalatiilor de semnalizare ,alarmare si alertare in caz de incendiu -pentru cladire calatori -st cf braila - srcf galati | ||||
| DAN2848997 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 08.09.2026 | 4,800 |
| Contract object: serviciu de verificare si de intretinere a echipamentului de stingere a incendiilor -pentru cladire corp a str. domneasca nr 51 - srcf galati | ||||
| DAN2619235 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50410000-2 | 04.12.2025 | 48,400 |
| Contract object: revizii sistem control acces, supraveghere video si alarma contra efractiei lot i galati; lot ii tulcea | ||||
| DAN2446942 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 31625200-5 | 07.05.2025 | 79,750 |
| Contract object: sistem detectie si avertizare incendiu gara fluviale tulcea | ||||
| DAN2446923 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 07.05.2025 | 31,350 |
| Contract object: revizii sistem control acces, supraveghere video si alarma contra efractiei | ||||
| DAN2274343 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 32323500-8 | 26.09.2024 | 1,976 |
| Contract object: sistem video de supraveghere cu accesorii si montaj inclus | ||||
| DAN2189005 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 28.05.2024 | 15,700 |
| Contract object: revizii tehnice si reparatii accidentale sistem de control acces, sisteme supraveghere video, sistem alarmare contra efractiei, sisteme avertizare incendiu cn apdm sa galati | ||||
| DAN1937657 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31430000-9 | 13.06.2023 | 135 |
| Contract object: acumulator -srcf galati | ||||
| DAN1877410 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 13.03.2023 | 650 |
| Contract object: mentenanta instalatii de avertizare incendiu -srcf galati | ||||
| DAN1741161 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44480000-8 | 19.08.2022 | 160 |
| Contract object: detector de fum si temperatura -srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067660 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50413200-5 | 04.04.2022 | 77,400 |
| Contract object: service si reparare la sistemul de detectie si avertizare incendiu- se turceni. | ||||
- 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/29169246/api/v1/suppliers/29169246/revenue/api/v1/suppliers/29169246/scores/api/v1/suppliers/29169246/benchmarks/api/v1/red-flags/by-supplier/29169246/api/v1/suppliers/29169246/years/api/v1/suppliers/29169246/cpv/api/v1/suppliers/29169246/clients/api/v1/suppliers/29169246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders