Total revenue
20.99 Mn.
64 client authorities · paid between 2020 and 2026
Direct purchases
10.49 Mn.
774 purchases
Offline purchases
684,735 RON
99 purchases
Tenders
9.81 Mn.
11 contracts
Won without competition
73.7%
6 of 8 lots
National rate: 34.3%
Ranked 2,545 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.2%
Main client: SERVICIUL PUBLIC ECOSAL
National median: 30.2%
Ranked 21,842 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 240,378 | — | 5,882,732 | 6,123,110 | 29.2% | 2.9% | 44 | 2022–2026 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 590 | — | 2,027,382 | 2,027,972 | 9.7% | 3.4% | 5 | 2021–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 1,645,746 | — | — | 1,645,746 | 7.8% | 12.5% | 36 | 2020–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | — | — | 1,459,188 | 1,459,188 | 7.0% | 1.7% | 3 | 2023–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 1,149,193 | — | — | 1,149,193 | 5.5% | 1.5% | 22 | 2020–2026 |
| COMUNA SMARDAN CUI: 4150000 | 1,078,425 | — | — | 1,078,425 | 5.1% | 1.0% | 6 | 2020–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 419,234 | 175,872 | 442,643 | 1,037,749 | 4.9% | 0.0% | 18 | 2020–2026 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 911,838 | 42,398 | — | 954,236 | 4.6% | 9.8% | 17 | 2021–2026 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 688,672 | — | — | 688,672 | 3.3% | 6.6% | 77 | 2022–2026 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 597,344 | 882 | — | 598,226 | 2.9% | 4.0% | 4 | 2022–2024 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 582,680 | — | — | 582,680 | 2.8% | 3.8% | 9 | 2022–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 474,602 | 35,569 | — | 510,171 | 2.4% | 10.9% | 49 | 2021–2026 |
| LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | 367,200 | — | — | 367,200 | 1.8% | 15.9% | 5 | 2023–2025 |
| LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 257,179 | 101,286 | — | 358,465 | 1.7% | 11.6% | 19 | 2022–2026 |
| JUDETUL GALATI CUI: 3127476 | 351,196 | — | — | 351,196 | 1.7% | 0.0% | 9 | 2022–2026 |
| LICEUL TEORETIC MARIN COMAN CUI: 35577746 | 256,890 | — | — | 256,890 | 1.2% | 31.5% | 4 | 2023–2026 |
| COMUNA SENDRENI CUI: 3553269 | 256,837 | — | — | 256,837 | 1.2% | 0.4% | 4 | 2020–2026 |
| SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | 6,235 | 222,739 | — | 228,974 | 1.1% | 7.0% | 7 | 2023–2025 |
| ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 201,628 | — | — | 201,628 | 1.0% | 12.7% | 5 | 2025–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 143,802 | — | — | 143,802 | 0.7% | 1.1% | 23 | 2021–2026 |
| COMUNA VANATORI CUI: 4393212 | 135,396 | — | — | 135,396 | 0.7% | 0.2% | 14 | 2022–2026 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 103,540 | 15,330 | — | 118,870 | 0.6% | 0.7% | 208 | 2022–2026 |
| SCOALA GIMNAZIALA NR28 CUI: 3127140 | 93,046 | 1,440 | — | 94,486 | 0.5% | 3.4% | 11 | 2024–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 83,432 | — | — | 83,432 | 0.4% | 2.3% | 4 | 2022–2023 |
| CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 61,945 | — | — | 61,945 | 0.3% | 2.0% | 6 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| MMA GROUP SECURITY SRL CUI: 28881130 | 4 | 1,901,831 | 9,509,161 | 2 | 2023–2025 |
| X SERV SRL CUI: 26150770 | 4 | 1,901,831 | 9,509,161 | 2 | 2023–2025 |
| ALFARO SECURITY SRL CUI: 18164600 | 4 | 1,901,831 | 9,509,161 | 2 | 2023–2025 |
| DIALFA SECURITY SRL CUI: 13818436 | 4 | 1,901,831 | 9,509,161 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41265857 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 79713000-5 | 28.09.2026 | 630 |
| Contract object: achizitie servicii de paza hochei pe gheata seniori 06.10.2026 | ||||
| DA41265932 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 79713000-5 | 28.09.2026 | 630 |
| Contract object: achizitie servicii de paza hochei pe gheata seniori 11.10.2026 | ||||
| DA41269297 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 79713000-5 | 25.09.2026 | 630 |
| Contract object: servicii de paza si protectie meci handbal | ||||
| DA41244744 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 79713000-5 | 25.09.2026 | 630 |
| Contract object: achizitie servicii de paza baschet 03.10.2026 | ||||
| DA41233389 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 79713000-5 | 24.09.2026 | 630 |
| Contract object: achizitie servicii paza hochei pe gheata seniori 04.10.2026 | ||||
| DA41237982 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 79713000-5 | 22.09.2026 | 10,800 |
| Contract object: servicii paza | ||||
| DA41215183 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | 31430000-9 | 18.09.2026 | 100 |
| Contract object: acumulator agm vrla 12v 7ah | ||||
| DA41171200 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 79713000-5 | 15.09.2026 | 630 |
| Contract object: achizitie servicii de paza baschet 26.09.2026 | ||||
| DA41171112 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 79713000-5 | 14.09.2026 | 280 |
| Contract object: achizitie servicii paza handbal 16.09.2026 | ||||
| DA41161495 | CRESA PRICHINDEL CUI: 21299089 | 79711000-1 | 11.09.2026 | 600 |
| Contract object: mentenanta sist video, monitorizare sist. antiefractie + interventie rapida - septembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817521 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | 79711000-1 | 27.07.2026 | 250 |
| Contract object: servicii de monitorizare iunie 2026 | ||||
| DAN2806919 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | 50343000-1 | 13.07.2026 | 270 |
| Contract object: monitorizare si interventie | ||||
| DAN2806913 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | 98390000-3 | 13.07.2026 | 290 |
| Contract object: prestari servicii | ||||
| DAN2800017 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | 79711000-1 | 06.07.2026 | 480 |
| Contract object: servicii de monitorizare si interventie | ||||
| DAN2784115 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | 79711000-1 | 18.06.2026 | 200 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DAN2784085 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | 79711000-1 | 18.06.2026 | 200 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DAN2783938 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | 79711000-1 | 18.06.2026 | 200 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DAN2783845 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | 79711000-1 | 18.06.2026 | 200 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DAN2783596 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | 79711000-1 | 18.06.2026 | 200 |
| Contract object: servicii monitorizare | ||||
| DAN2777167 | INDUSTRIAL PARC SRL CUI: 15339073 | 79713000-5 | 10.06.2026 | 9,338 |
| Contract object: servicii de paza si monitorizare mai 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158809 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79713000-5 | 19.08.2026 | 771,173 |
| Contract object: servicii de paza | ||||
| CAN1117511 | GOSPODARIRE URBANA SRL CUI: 27413181 | 79713000-5 | 10.02.2026 | 7,295,944 |
| Contract object: servicii de paza, protectie, monitorizare si interventie pentru obiectivele aflate in administrarea societatii gospodarire urbana s.r.l. galati -36 luni<br>01.01.2024 - 31.12.2026 | ||||
| CAN1158501 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 79713000-5 | 28.11.2025 | 2,193,480 |
| Contract object: servicii de paza umana, servicii de monitorizare alarma antiefractie si servicii de monitorizare sistem supraveghere video | ||||
| CAN1138720 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79713000-5 | 21.01.2025 | 708,154 |
| Contract object: servicii de paza umana | ||||
| CAN1136151 | MUNICIPIUL GALATI CUI: 3814810 | 79713000-5 | 06.11.2024 | 2,213,217 |
| Contract object: servicii de paza si monitorizare obiective | ||||
| CAN1133038 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 79713000-5 | 11.09.2024 | 528,992 |
| Contract object: servicii de paza umana, supraveghere video si monitorizare alarma antiefractie | ||||
| CAN1116681 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79713000-5 | 28.11.2023 | 548,055 |
| Contract object: servicii de paza umana | ||||
| CAN1103065 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 79713000-5 | 08.05.2023 | 1,695,336 |
| Contract object: servicii de paza umana, supraveghere video si monitorizare alarma antiefractie | ||||
| CAN1084691 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 79713000-5 | 05.08.2022 | 1,464,924 |
| Contract object: servicii de paza umana, supraveghere video si monitorizare alarma antiefractie | ||||
- 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/40027358/api/v1/suppliers/40027358/revenue/api/v1/suppliers/40027358/scores/api/v1/suppliers/40027358/benchmarks/api/v1/red-flags/by-supplier/40027358/api/v1/suppliers/40027358/years/api/v1/suppliers/40027358/cpv/api/v1/suppliers/40027358/clients/api/v1/suppliers/40027358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders