Total revenue
4.38 Mn.
214 client authorities · paid between 2018 and 2026
Direct purchases
2.43 Mn.
946 purchases
Offline purchases
1.21 Mn.
72 purchases
Tenders
746,049 RON
11 contracts
Won without competition
84.3%
9 of 11 lots
National rate: 34.3%
Ranked 1,749 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.9%
Main client: SERVICIUL PUBLIC ECOSAL
National median: 30.2%
Ranked 35,958 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
#07 Exact price match
0
#10 Concentration
0
#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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 CUI: 22533462 | 4,062 | — | — | 4,062 | 0.1% | 0.2% | 3 | 2018–2026 |
| COMUNA CERTESTI CUI: 4089095 | 4,033 | — | — | 4,033 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 CUI: 23742424 | 3,948 | — | — | 3,948 | 0.1% | 0.4% | 5 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | 3,924 | — | — | 3,924 | 0.1% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | 3,838 | — | — | 3,838 | 0.1% | 0.1% | 5 | 2018–2026 |
| LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | 3,806 | — | — | 3,806 | 0.1% | 0.1% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | 3,776 | — | — | 3,776 | 0.1% | 0.2% | 8 | 2018–2026 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 3,759 | — | — | 3,759 | 0.1% | 0.0% | 2 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 3,655 | — | — | 3,655 | 0.1% | 0.1% | 7 | 2020–2022 |
| SCOALA GIMNAZIALA NR1 CUI: 23765061 | 3,628 | — | — | 3,628 | 0.1% | 0.2% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | 3,453 | — | — | 3,453 | 0.1% | 0.3% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 CUI: 21660638 | 3,453 | — | — | 3,453 | 0.1% | 0.2% | 4 | 2018–2026 |
| COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 3,451 | — | — | 3,451 | 0.1% | 0.1% | 6 | 2018–2021 |
| LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 3,442 | — | — | 3,442 | 0.1% | 0.1% | 27 | 2018–2021 |
| LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 3,402 | — | — | 3,402 | 0.1% | 0.1% | 5 | 2018–2021 |
| CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | 3,342 | — | — | 3,342 | 0.1% | 0.3% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 2,396 | 931 | — | 3,327 | 0.1% | 0.2% | 4 | 2018–2021 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | 3,259 | — | — | 3,259 | 0.1% | 0.1% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 | 3,245 | — | — | 3,245 | 0.1% | 0.1% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | 3,239 | — | — | 3,239 | 0.1% | 0.2% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | 3,232 | — | — | 3,232 | 0.1% | 0.3% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | 3,223 | — | — | 3,223 | 0.1% | 0.3% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | 3,215 | — | — | 3,215 | 0.1% | 0.2% | 7 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | 3,161 | — | — | 3,161 | 0.1% | 0.2% | 9 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 | 3,159 | — | — | 3,159 | 0.1% | 0.2% | 12 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| CABINET INDIVIDUAL DE PSIHOLOGIE LUPASCU G RODICA CUI: 20311109 | 1 | 42,576 | 85,152 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41276247 | SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 | 85147000-1 | 29.09.2026 | 2,352 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||
| DA41245343 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | 85147000-1 | 23.09.2026 | 300 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||
| DA41237253 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | 85147000-1 | 22.09.2026 | 4,566 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||
| DA41237205 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | 85147000-1 | 22.09.2026 | 2,370 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||
| DA41237447 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 85147000-1 | 22.09.2026 | 1,267 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||
| DA41221133 | PENITENCIARUL GALATI CUI: 3127263 | 85147000-1 | 21.09.2026 | 350 |
| Contract object: fisa medicala si aviz psihologic port arma | ||||
| DA41226684 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 85147000-1 | 21.09.2026 | 11,215 |
| Contract object: servicii medicale de medicina muncii conform invitatie nr.14175/10.09.2026 | ||||
| DA41224626 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | 85147000-1 | 21.09.2026 | 2,820 |
| Contract object: aviz psihologic/psihiatric | ||||
| DA41219483 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 85147000-1 | 18.09.2026 | 4,767 |
| Contract object: servicii medicale de medicina muncii personal didactic pentru sc gimn ludovic cosma galati | ||||
| DA41215491 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | 85147000-1 | 18.09.2026 | 1,602 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866529 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85148000-8 | 29.09.2026 | 1,920 |
| Contract object: analize medicale baschet | ||||
| DAN2860180 | POLITIA LOCALA GALATI CUI: 18263301 | 85147000-1 | 22.09.2026 | 27,491 |
| Contract object: servicii de medicina muncii, examinari psihologice si examinari medicale pentru obtinerea certificatului medical pentru atestarea starii de sanatate in vederea procurarii, detinerii, portului si folosirii armelor si munitiilor letale sau neletale supuse autorizarii 2026 - 252/144 persoane - contract 17590/10.08.2026 | ||||
| DAN2821216 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85148000-8 | 30.07.2026 | 720 |
| Contract object: analize medicale sportivi lupte | ||||
| DAN2783361 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 85147000-1 | 18.06.2026 | 350 |
| Contract object: medicina muncii aviz psihlogic | ||||
| DAN2777199 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 85148000-8 | 10.06.2026 | 320 |
| Contract object: servicii medicale de medicina muncii pentru toate categoriile de personal din cadrul institutiei, pentru perioada 01.05.2026 - 31.12.2026, cu posibilitatea prelungirii cu 4 luni in functie de necesitati - lot 3 - personalul care lucreaza in mediu cu radiatii ionizante | ||||
| DAN2777198 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 85147000-1 | 10.06.2026 | 6,370 |
| Contract object: servicii medicale de medicina muncii pentru toate categoriile de personal din cadrul institutiei, pentru perioada 01.05.2026 - 31.12.2026, cu posibilitatea prelungirii cu 4 luni in functie de necesitati - lot 2 - personalul incadrat in siguranta circulatiei si personalul ce conduce masina institutiei | ||||
| DAN2756678 | MUNICIPIUL GALATI CUI: 3814810 | 85147000-1 | 14.05.2026 | 19,276 |
| Contract object: servicii medicale de medicina muncii pentru categoriile de personal din cadrul aparatului de specialitate al primarului municipiului galati si pentru serviciul public comunitar local de evidenta a persoanelor galati | ||||
| DAN2744183 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85148000-8 | 29.04.2026 | 500 |
| Contract object: servicii analize medicale sportivi box, martie | ||||
| DAN2737096 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85148000-8 | 22.04.2026 | 900 |
| Contract object: servicii analize medicale sportivi haltere, martie | ||||
| DAN2706932 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85148000-8 | 18.03.2026 | 1,500 |
| Contract object: analize medicale sectia rugby | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170589 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85147000-1 | 30.06.2026 | 2,744 |
| Contract object: servicii medicina muncii-pentru personalul care desfasoara activitati in mediu cu radiatii ionizante, pentru conducatori auto | ||||
| CAN1158086 | TRANSURB SA CUI: 10890801 | 85147000-1 | 24.11.2025 | 100,871 |
| Contract object: prestari servicii medicale de medicina muncii si siguranta transporturilor | ||||
| SCNA1115438 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 20.12.2024 | 125,850 |
| Contract object: servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. galati | ||||
| SCNA1096498 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 14.12.2023 | 89,924 |
| Contract object: servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. galati | ||||
| CAN1097034 | TRANSURB SA CUI: 10890801 | 85147000-1 | 01.02.2023 | 67,336 |
| Contract object: prestare servicii de medicina muncii | ||||
| SCNA1081308 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 03.01.2023 | 93,272 |
| Contract object: servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. galati | ||||
| SCNA1064165 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 03.01.2022 | 85,152 |
| Contract object: servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. galati | ||||
| CAN1062288 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 85147000-1 | 06.09.2021 | 49,951 |
| Contract object: servicii de analize de laborator,examinari si investigatii medicale pentru medicina muncii-cmj galati | ||||
| SCNA1047651 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 21.12.2020 | 51,345 |
| Contract object: servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. galati | ||||
| SCNA1025739 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 23.10.2019 | 78,580 |
| Contract object: servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. 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/34021377/api/v1/suppliers/34021377/revenue/api/v1/suppliers/34021377/scores/api/v1/suppliers/34021377/benchmarks/api/v1/red-flags/by-supplier/34021377/api/v1/suppliers/34021377/years/api/v1/suppliers/34021377/cpv/api/v1/suppliers/34021377/clients/api/v1/suppliers/34021377/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders