Total revenue
2.69 Mn.
8 client authorities · paid between 2023 and 2026
Direct purchases
2.49 Mn.
32 purchases
Offline purchases
200,573 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
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GARBOU CUI: 4291654 | 1,563,843 | — | — | 1,563,843 | 58.1% | 9.0% | 9 | 2025–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 458,438 | — | — | 458,438 | 17.0% | 0.3% | 2 | 2025 |
| COMUNA GALGAU CUI: 4495182 | 267,477 | 142,322 | — | 409,799 | 15.2% | 1.0% | 19 | 2023–2026 |
| COMUNA RUS CUI: 4495174 | 103,743 | 58,251 | — | 161,994 | 6.0% | 0.7% | 7 | 2024–2025 |
| COMUNA ZALHA CUI: 4495220 | 53,192 | — | — | 53,192 | 2.0% | 0.2% | 3 | 2024–2025 |
| COMUNA VARSOLT CUI: 4495131 | 33,687 | — | — | 33,687 | 1.3% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 4,893 | — | — | 4,893 | 0.2% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | 4,100 | — | — | 4,100 | 0.2% | 0.4% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40938129 | COMUNA GARBOU CUI: 4291654 | 31311000-9 | 04.08.2026 | 158,843 |
| Contract object: racordare la reteaua de energie electrica parc fotovoltaic taxa de racordare | ||||
| DA40801361 | COMUNA GARBOU CUI: 4291654 | 31311000-9 | 10.07.2026 | 321,300 |
| Contract object: racordare la reteaua de energie electrica parc fotovoltaic taxa de utilizare | ||||
| DA40787880 | COMUNA GALGAU CUI: 4495182 | 31642000-8 | 08.07.2026 | 27,115 |
| Contract object: instalatie idsai cu detector de flacara pt scoala chizeni, comuna galgau, jud. salaj | ||||
| DA40707987 | COMUNA GARBOU CUI: 4291654 | 31311000-9 | 25.06.2026 | 42,671 |
| Contract object: racordare la reteaua de energie electrica statie de epurare | ||||
| DA40689919 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 45453000-7 | 23.06.2026 | 4,893 |
| Contract object: lucrari de reparatii curente la instalatia electrica | ||||
| DA40531038 | COMUNA GALGAU CUI: 4495182 | 45310000-3 | 03.06.2026 | 70,801 |
| Contract object: achizitie lucrari intretinere iluminat public pentru comuna galgau, jud. salaj | ||||
| DA39543607 | COMUNA RUS CUI: 4495174 | 45310000-3 | 15.12.2025 | 32,921 |
| Contract object: lucrari de instalatii electrice | ||||
| DA39515873 | COMUNA GALGAU CUI: 4495182 | 34928500-3 | 11.12.2025 | 43,790 |
| Contract object: servicii iluminat festiv pentru comuna galgau | ||||
| DA39360036 | COMUNA RUS CUI: 4495174 | 32235000-9 | 24.11.2025 | 9,900 |
| Contract object: achizitie camere de supraveghere | ||||
| DA39093699 | COMUNA GARBOU CUI: 4291654 | 45310000-3 | 16.10.2025 | 287,080 |
| Contract object: racordare la reteaua de energie electrica a statiei de epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831515 | COMUNA GALGAU CUI: 4495182 | 45310000-3 | 13.08.2026 | 8,300 |
| Contract object: lucrari privind racordarea la reteaua electrica, conform atr nr. 6060260703693 din 03.08.2026, in cadrul obiectivului de investitii scoala chizeni | ||||
| DAN2761591 | COMUNA GALGAU CUI: 4495182 | 50800000-3 | 21.05.2026 | 6,000 |
| Contract object: servicii de mentenanta aferente obiectivului scoala gimnaziala fodora, nr. 32, comuna galgau, jud. salaj, la urmatoarele sisteme:<br>- sistem de detective, avertizare si alarmare impotriva incendiilor<br>- sistem de supraveghere video <br>- instalatia de stingere a incendiilor<br>- verificarea prizei de pamant a obiectivului | ||||
| DAN2761587 | COMUNA GALGAU CUI: 4495182 | 50800000-3 | 21.05.2026 | 6,000 |
| Contract object: servicii de mentenanta aferente obiectivului scoala primara si gradinita glod, nr. 192, comuna galgau, jud. salaj, la urmatoarele sisteme:<br>- sistem de detective, avertizare si alarmare impotriva incendiilor<br>- sistem de supraveghere video <br>- instalatia de stingere a incendiilor<br>- verificarea prizei de pamant a obiectivului | ||||
| DAN2761586 | COMUNA GALGAU CUI: 4495182 | 50800000-3 | 21.05.2026 | 6,000 |
| Contract object: servicii de mentenanta aferente obiectivului liceul tehnologic nr. 1 galgau, comuna galgau, jud. salaj, la urmatoarele sisteme:<br>- sistem de detective, avertizare si alarmare impotriva incendiilor<br>- sistem de supraveghere video <br>- instalatia de stingere a incendiilor<br>- verificarea prizei de pamant a obiectivului | ||||
| DAN2761585 | COMUNA GALGAU CUI: 4495182 | 50800000-3 | 21.05.2026 | 6,000 |
| Contract object: servicii de mentenanta aferente obiectivului gradinita galgau, comuna galgau, jud. salaj, la urmatoarele sisteme:<br>- sistem de detective, avertizare si alarmare impotriva incendiilor<br>- sistem de supraveghere video <br>- instalatia de stingere a incendiilor<br>- verificarea prizei de pamant a obiectivului | ||||
| DAN2761413 | COMUNA GALGAU CUI: 4495182 | 45317000-2 | 21.05.2026 | 3,392 |
| Contract object: executie lucrari de racordare la retea, conform avizului tehnic de racordare nr. 6060250900733/20.10.2025 aferent obiectivului - statie de pompare loc. galgau | ||||
| DAN2648567 | COMUNA GALGAU CUI: 4495182 | 50800000-3 | 08.01.2026 | 18,000 |
| Contract object: servicii de mentenanta la obiectivul sistem de supraveghere trafic instalat pe raza comunei galgau | ||||
| DAN2350360 | COMUNA GALGAU CUI: 4495182 | 79933000-3 | 30.12.2024 | 2,500 |
| Contract object: servicii de proiectare privind intocmirea proiectului tehnic pentru sistemul de alarmare impotriva efractiei din cadrul primariei galgau. | ||||
| DAN2301611 | COMUNA GALGAU CUI: 4495182 | 71356200-0 | 29.10.2024 | 15,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului la obiectivul: : dotarea si punerea in functiune a centrului de monitorizare in timp real a situatiei din comuna galgau si a sistemului de supraveghere a domeniului public, cu functii avansate , | ||||
| DAN2301595 | COMUNA GALGAU CUI: 4495182 | 48900000-7 | 29.10.2024 | 22,130 |
| Contract object: furnizare si montare sistem de comunicatii cisco - sts, in vederea operationalizarii serviciilor de acces drpciv, cat si configurarea altor tipuri de servicii necesare pentru buna desfasurare a activitatii din cadrul primariei galgau (patrimven, ddapt, snep, spv, e-terra, etc.) | ||||
- 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/34822987/api/v1/suppliers/34822987/revenue/api/v1/suppliers/34822987/scores/api/v1/suppliers/34822987/benchmarks/api/v1/red-flags/by-supplier/34822987/api/v1/suppliers/34822987/years/api/v1/suppliers/34822987/cpv/api/v1/suppliers/34822987/clients/api/v1/suppliers/34822987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders