Total revenue
1.71 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
458 purchases
Offline purchases
312,850 RON
12 purchases
Tenders
71,408 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
40.0%
Main client: DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI
National median: 30.2%
Ranked 13,477 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
#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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 598,720 | 82,709 | — | 681,429 | 40.0% | 5.1% | 286 | 2019–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 260 | 214,277 | 71,408 | 285,945 | 16.8% | 0.0% | 9 | 2019–2022 |
| SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 163,009 | — | — | 163,009 | 9.6% | 6.2% | 43 | 2019–2024 |
| COMUNA FOLTESTI CUI: 3126802 | 136,300 | — | — | 136,300 | 8.0% | 0.4% | 2 | 2021–2024 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 119,418 | — | — | 119,418 | 7.0% | 0.1% | 31 | 2020–2026 |
| LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 83,567 | — | — | 83,567 | 4.9% | 2.7% | 13 | 2021–2026 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79,800 | — | — | 79,800 | 4.7% | 0.8% | 1 | 2023 |
| COMUNA FRUMUSITA CUI: 3952219 | 37,679 | 15,864 | — | 53,543 | 3.1% | 0.2% | 21 | 2020–2024 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | 51,731 | — | — | 51,731 | 3.0% | 1.4% | 23 | 2019–2023 |
| SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | 12,677 | — | — | 12,677 | 0.7% | 0.8% | 11 | 2018–2023 |
| PALATUL COPIILOR GALATI CUI: 13845090 | 9,635 | — | — | 9,635 | 0.6% | 0.9% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | 8,094 | — | — | 8,094 | 0.5% | 0.7% | 7 | 2021–2022 |
| SCOALA GIMNAZIALA NR26 CUI: 29073841 | 7,996 | — | — | 7,996 | 0.5% | 1.1% | 9 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 4,140 | — | — | 4,140 | 0.2% | 0.1% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR25 CUI: 13633829 | 3,100 | — | — | 3,100 | 0.2% | 0.3% | 3 | 2021–2023 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 2,212 | — | — | 2,212 | 0.1% | 0.0% | 1 | 2022 |
| CALORGAL SRL CUI: 30925017 | 1,672 | — | — | 1,672 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA MASTACANI CUI: 4322254 | 1,252 | — | — | 1,252 | 0.1% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA40699700 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 79930000-2 | 25.06.2026 | 15,000 |
| Contract object: intocmire proiect sistem tehnic antiefractie-inlocuire paza umana-111186/11591 | ||||
| DA40272160 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 50610000-4 | 29.04.2026 | 280 |
| Contract object: mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie | ||||
| DA40117395 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 50610000-4 | 01.04.2026 | 280 |
| Contract object: mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie | ||||
| DA39737466 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 50610000-4 | 29.01.2026 | 840 |
| Contract object: mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie | ||||
| DA39175912 | PALATUL COPIILOR GALATI CUI: 13845090 | 50610000-4 | 30.10.2025 | 635 |
| Contract object: servicii de reparare sisteme de supraveghere video | ||||
| DA39156202 | PALATUL COPIILOR GALATI CUI: 13845090 | 50610000-4 | 27.10.2025 | 250 |
| Contract object: mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie | ||||
| DA37781446 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 50610000-4 | 31.03.2025 | 2,700 |
| Contract object: mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie | ||||
| DA37581532 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 50610000-4 | 04.03.2025 | 280 |
| Contract object: mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie | ||||
| DA37418403 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 50610000-4 | 04.02.2025 | 280 |
| Contract object: mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie | ||||
| DA37274155 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 50610000-4 | 10.01.2025 | 300 |
| Contract object: mentenanta sistem supraveghere video + mentenanta sistem alarma antiefractie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1913917 | COMUNA FRUMUSITA CUI: 3952219 | 50312000-5 | 03.05.2023 | 3,760 |
| Contract object: asistenta tehnica,<br>intretinere si<br>reparatii<br>echipamente<br>informatice<br>(calculatoare,<br>laptopuri,<br>periferice,<br>imprimante,<br>scanere, copiatoare<br>si echipamente de<br>retea) | ||||
| DAN1680053 | COMUNA FRUMUSITA CUI: 3952219 | 50312000-5 | 09.05.2022 | 3,632 |
| Contract object: asistenta tehnica,<br>intretinere si<br>reparatii<br>echipamente<br>informatice<br>(calculatoare,<br>laptopuri,<br>periferice,<br>imprimante,<br>scanere, copiatoare<br>si echipamente de<br>retea) | ||||
| DAN1673450 | MUNICIPIUL GALATI CUI: 3814810 | 50343000-1 | 28.04.2022 | 71,692 |
| Contract object: servicii de mentenanta privind sistemele de supraveghere video din municipiul galati | ||||
| DAN1462622 | COMUNA FRUMUSITA CUI: 3952219 | 50312000-5 | 06.05.2021 | 4,272 |
| Contract object: asistenta tehnica, intretinere si reparatii echipamente informatice (calculatoare, laptopuri, periferice, imprimante, scanere, copiatoare si echipamente de retea) | ||||
| DAN1344500 | MUNICIPIUL GALATI CUI: 3814810 | 50343000-1 | 01.10.2020 | 909 |
| Contract object: prestari servicii de mentenanta privind sistemele de supraveghere video de la obiectivul parcare supraetajata zona mazepa, aferenta bloc r5 - strada rosiori, obiectiv ce apartine municipiului galati | ||||
| DAN1322674 | MUNICIPIUL GALATI CUI: 3814810 | 50343000-1 | 06.08.2020 | 19,900 |
| Contract object: prestari servicii de mentenanta privind sistemele de supraveghere video din municipiul galati | ||||
| DAN1297514 | MUNICIPIUL GALATI CUI: 3814810 | 32323500-8 | 22.06.2020 | 6,952 |
| Contract object: sistem de supraveghere video pentru monitorizarea pasajului dunarea - furnizare cu montaj | ||||
| DAN1275261 | COMUNA FRUMUSITA CUI: 3952219 | 50312000-5 | 07.05.2020 | 4,200 |
| Contract object: asistenta tehnica, intretinere si reparatii echipamente informatice (calculatoare, laptopuri, periferice, imprimante, scanere, copiatoare si echipamente de retea) | ||||
| DAN1217334 | MUNICIPIUL GALATI CUI: 3814810 | 50343000-1 | 09.01.2020 | 28,454 |
| Contract object: prestari servicii de mentenanta privind sistemele de supraveghere video din parcurile municipiului galati | ||||
| DAN1185571 | MUNICIPIUL GALATI CUI: 3814810 | 32323500-8 | 15.11.2019 | 17,690 |
| Contract object: sistem de supraveghere video in parc micro 39 - bv. henri coanda, obiectiv care apartine municipiului galati - furnizare cu montaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1031320 | MUNICIPIUL GALATI CUI: 3814810 | 32323500-8 | 21.01.2020 | 71,408 |
| Contract object: sisteme de supraveghere video pentru monitorizarea toaletelor publice | ||||
- 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/39868411/api/v1/suppliers/39868411/revenue/api/v1/suppliers/39868411/scores/api/v1/suppliers/39868411/benchmarks/api/v1/red-flags/by-supplier/39868411/api/v1/suppliers/39868411/years/api/v1/suppliers/39868411/cpv/api/v1/suppliers/39868411/clients/api/v1/suppliers/39868411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders