Total revenue
2.20 Mn.
3 client authorities · paid between 2018 and 2022
Direct purchases
1.46 Mn.
11 purchases
Offline purchases
741,157 RON
12 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 1,306,355 | — | — | 1,306,355 | 59.4% | 2.2% | 10 | 2018–2020 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 741,157 | — | 741,157 | 33.7% | 0.0% | 12 | 2019–2022 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 153,330 | — | — | 153,330 | 7.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA28791490 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45323000-7 | 20.09.2021 | 153,330 |
| Contract object: reparatii si refaceri inchideri perimetrale | ||||
| DA26632535 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45421144-5 | 21.10.2020 | 214,456 |
| Contract object: confectionat copertina metalica piata basarabiei | ||||
| DA26612984 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45232453-2 | 19.10.2020 | 59,520 |
| Contract object: lucrari de executie rigola betonata piata basarabiei | ||||
| DA26612945 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45453000-7 | 19.10.2020 | 97,758 |
| Contract object: modernizare spatiu c6.8 piata centrala | ||||
| DA26311922 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45421144-5 | 10.09.2020 | 234,783 |
| Contract object: confectionat copertina metalica | ||||
| DA20723301 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45262310-7 | 27.06.2018 | 115,937 |
| Contract object: betonare suprafata carosabila | ||||
| DA20555089 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45261210-9 | 07.06.2018 | 28,293 |
| Contract object: montat luminatoare din policarbonat profil panou acoperis | ||||
| DA20398533 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45262310-7 | 21.05.2018 | 210,644 |
| Contract object: betonare suprafata carosabila | ||||
| DA20131846 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45232130-2 | 23.04.2018 | 8,892 |
| Contract object: camin colectare ape pluviale platou | ||||
| DA20131886 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45262310-7 | 23.04.2018 | 101,056 |
| Contract object: modernizare platou legume fructe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1607261 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 06.01.2022 | 60,200 |
| Contract object: lucrari de conservare pentru obiectivul poarta han sf.sec.xviii-inc.sec.xix | ||||
| DAN1607257 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 06.01.2022 | 37,000 |
| Contract object: lucrari de conservare pentru obiectivul cavoul roman | ||||
| DAN1558734 | MUNICIPIUL GALATI CUI: 3814810 | 39715210-2 | 02.11.2021 | 72,000 |
| Contract object: achizitie cu montajcentrala termica -imobil str. crizantemelor nr.6 | ||||
| DAN1364220 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 05.11.2020 | 38,173 |
| Contract object: reparatii imobil str. romana nr. 47, galati | ||||
| DAN1335053 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 10.09.2020 | 42,494 |
| Contract object: reparatii curente scoala gimnaziala sf. imparati | ||||
| DAN1308598 | MUNICIPIUL GALATI CUI: 3814810 | 45441000-0 | 08.07.2020 | 130,692 |
| Contract object: reparatii si igienizari scoala gimnaziala nr. 26 galati | ||||
| DAN1205987 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 20.12.2019 | 11,902 |
| Contract object: avarie instalatii electrice gradinita codruta galati | ||||
| DAN1185560 | MUNICIPIUL GALATI CUI: 3814810 | 45261000-4 | 15.11.2019 | 65,187 |
| Contract object: reparatii exterioare blocuri anl (cf1-cf4 str. maramures; s1-s14 str. berlin; l1-l3 micro 13) - galati | ||||
| DAN1183354 | MUNICIPIUL GALATI CUI: 3814810 | 45442110-1 | 11.11.2019 | 96,625 |
| Contract object: reparatii gradinitele nr. 7, 32, 45 si 26 - galati | ||||
| DAN1156511 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 20.09.2019 | 19,732 |
| Contract object: reparatii la tablourile electrice de la bazin, colegiul national vasile alecsandri galati | ||||
- 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/32205829/api/v1/suppliers/32205829/revenue/api/v1/suppliers/32205829/scores/api/v1/suppliers/32205829/benchmarks/api/v1/red-flags/by-supplier/32205829/api/v1/suppliers/32205829/years/api/v1/suppliers/32205829/cpv/api/v1/suppliers/32205829/clients/api/v1/suppliers/32205829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders