FCG STAMP SOLUTIONS SRL (CUI 36072610) — public contracts and clients

Total revenue

80,055 RON

56 client authorities · paid between 2018 and 2026

Direct purchases

42,406 RON

211 purchases

Offline purchases

37,649 RON

211 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

14.7%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 36,123 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

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	590	—	—	590	0.7%	0.0%	1	2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687	520	—	—	520	0.7%	0.0%	2	2018–2019
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	480	—	—	480	0.6%	0.0%	1	2022
SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852	475	—	—	475	0.6%	0.0%	6	2018–2023
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	460	—	—	460	0.6%	0.0%	2	2024–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	—	420	—	420	0.5%	0.0%	2	2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870	116	270	—	386	0.5%	0.0%	4	2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	360	—	360	0.5%	0.0%	1	2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	340	—	—	340	0.4%	0.0%	2	2025
DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220	270	—	—	270	0.3%	0.1%	2	2023–2024
COMUNA TULUCESTI CUI: 3553307	225	15	—	240	0.3%	0.0%	2	2020
SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510	225	—	—	225	0.3%	0.0%	2	2025
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285	220	—	—	220	0.3%	0.0%	2	2019
COMUNA FRUMUSITA CUI: 3952219	220	—	—	220	0.3%	0.0%	3	2018
GARDA DE COASTA CUI: 29521430	210	—	—	210	0.3%	0.0%	1	2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990	180	—	—	180	0.2%	0.0%	1	2021
ELECTRIFICARE CFR SA CUI: 16828396	175	—	—	175	0.2%	0.0%	5	2018–2021
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200	165	—	—	165	0.2%	0.0%	2	2021–2024
COMUNA PECHEA CUI: 3126721	—	165	—	165	0.2%	0.0%	2	2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	—	130	—	130	0.2%	0.0%	1	2026
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810	120	—	—	120	0.2%	0.0%	1	2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	120	—	—	120	0.2%	0.0%	1	2024
COMUNA SMARDAN CUI: 4150000	120	—	—	120	0.2%	0.0%	1	2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	110	—	—	110	0.1%	0.0%	1	2023
COMUNA SLOBOZIA-CONACHI CUI: 3127026	110	—	—	110	0.1%	0.0%	1	2024

26-50 of 56 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41274418	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	30192000-1	28.09.2026	80
Contract object: accesorii de birou
DA41247114	ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	44423000-1	25.09.2026	100
Contract object: colop printer c10
DA41174127	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	30192153-8	14.09.2026	290
Contract object: pachet stampile colop
DA41154517	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277	30192153-8	10.09.2026	211
Contract object: stampila colop r50
DA40844448	UNITATEA MILITARA UM02489 CUI: 3346980	30192153-8	17.07.2026	185
Contract object: stampila colop r40
DA39979764	UNITATEA MILITARA UM02489 CUI: 3346980	30192153-8	12.03.2026	540
Contract object: colop printer 30 personalizata
DA39988078	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	30192153-8	11.03.2026	215
Contract object: colop printer 54
DA39874120	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	30192153-8	23.02.2026	115
Contract object: stampila colop 20
DA39853597	SERVICIUL PUBLIC ECOSAL CUI: 23973046	30192153-8	18.02.2026	75
Contract object: pachet amprente stampile rs 2293
DA39846019	UNITATEA MILITARA UM02489 CUI: 3346980	30192153-8	18.02.2026	400
Contract object: colop printer r40, colop printer c50

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2844182	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	30192153-8	01.09.2026	130
Contract object: stampila colop
DAN2826475	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	30192153-8	07.08.2026	135
Contract object: stampila
DAN2814087	COMUNA PECHEA CUI: 3126721	30192153-8	21.07.2026	135
Contract object: stampile
DAN2750093	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	30192000-1	07.05.2026	135
Contract object: stampila completa certific- srcf galati
DAN2748251	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	30192153-8	05.05.2026	40
Contract object: stampila
DAN2746227	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	30192000-1	04.05.2026	120
Contract object: stampila - colop printer rotunda- srcf galati
DAN2746218	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	30192000-1	04.05.2026	120
Contract object: stampila colop printer 30- srcf galati
DAN2743994	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	30192153-8	29.04.2026	2,350
Contract object: stampile
DAN2738389	COMUNA PECHEA CUI: 3126721	30192111-2	23.04.2026	30
Contract object: tusiera color
DAN2724554	PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468	44423000-1	06.04.2026	165
Contract object: stampile

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/36072610
/api/v1/suppliers/36072610/revenue
/api/v1/suppliers/36072610/scores
/api/v1/suppliers/36072610/benchmarks
/api/v1/red-flags/by-supplier/36072610
/api/v1/suppliers/36072610/years
/api/v1/suppliers/36072610/cpv
/api/v1/suppliers/36072610/clients
/api/v1/suppliers/36072610/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API