Total revenue
1.94 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
436,863 RON
17 purchases
Offline purchases
1.50 Mn.
13 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
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 322,363 | 1,477,879 | — | 1,800,242 | 92.9% | 0.1% | 22 | 2019–2023 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 50,212 | — | — | 50,212 | 2.6% | 1.8% | 1 | 2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 | 50,000 | — | — | 50,000 | 2.6% | 3.8% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | — | 22,436 | — | 22,436 | 1.2% | 0.9% | 1 | 2022 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 7,388 | — | — | 7,388 | 0.4% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 6,900 | — | — | 6,900 | 0.4% | 0.2% | 4 | 2024–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40877193 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 39717200-3 | 24.07.2026 | 2,000 |
| Contract object: montare aparate frigorifice ( aer conditionat - manopera + materiale adiacente ) | ||||
| DA38597226 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 39717200-3 | 25.07.2025 | 500 |
| Contract object: demontare aparate frigorifice (aparat are conditionat - unitate interna si unitate externa) | ||||
| DA38304701 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 39717200-3 | 11.06.2025 | 1,250 |
| Contract object: demontare aparate frigorifice (aparat are conditionat - unitate interna si unitate externa) | ||||
| DA37195419 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 45262600-7 | 16.12.2024 | 50,212 |
| Contract object: realizare platforma betonata | ||||
| DA36408211 | SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 | 45310000-3 | 30.08.2024 | 50,000 |
| Contract object: realizare extindere retea electrica in vederea alimentarii de agregate frigorifice si casnice | ||||
| DA36377200 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 39717200-3 | 28.08.2024 | 3,150 |
| Contract object: revizie completa agregate aer conditionat | ||||
| DA35394305 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 45317000-2 | 01.04.2024 | 7,388 |
| Contract object: modificare alimentare cu energie electrica sector bucatarie pentru agregate frigorifice | ||||
| DA28058722 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 26.05.2021 | 39,497 |
| Contract object: liceul de arte dimitrie cuclin - eliminare avarie instalatie electrica | ||||
| DA27509609 | MUNICIPIUL GALATI CUI: 3814810 | 45317000-2 | 04.03.2021 | 36,972 |
| Contract object: reparatie avarie instalatii electrice si sanitare la gradinita elena doamna galati | ||||
| DA27452749 | MUNICIPIUL GALATI CUI: 3814810 | 45232141-2 | 24.02.2021 | 16,804 |
| Contract object: remediere avarie la reteaua de incalzire gradinita cu pp licurici | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1997910 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 13.09.2023 | 900,000 |
| Contract object: proiectare si executie lucrari la obiectivul renovare energetica a imobilului din str brailei, nr. 35 - instalatii electrice, | ||||
| DAN1816952 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | 45310000-3 | 19.12.2022 | 22,436 |
| Contract object: reparatii inst.electrice si tablouri de distributie si iluminat | ||||
| DAN1462280 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 05.05.2021 | 120,628 |
| Contract object: reparatii instalatii electrice liceul tehnologic de marina - galati (pentru scolile ce urmeaza a intra in reabilitare) | ||||
| DAN1407582 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 21.01.2021 | 90,447 |
| Contract object: reparatii instalatii electrice gradinita nr. 1, galati | ||||
| DAN1372568 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 25.11.2020 | 20,159 |
| Contract object: reparatii electrice la liceul teoretic mircea eliade galati | ||||
| DAN1370218 | MUNICIPIUL GALATI CUI: 3814810 | 45453100-8 | 19.11.2020 | 54,538 |
| Contract object: reparatii la gradinita elena doamna si la gradinita mugurel | ||||
| DAN1354503 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 19.10.2020 | 24,111 |
| Contract object: reparatii la imobilul din str. n. gamulea nr. 7, galati | ||||
| DAN1330060 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 27.08.2020 | 66,152 |
| Contract object: reparatii instalatii electrice la scoala gimnaziala nr.24 galati | ||||
| DAN1330013 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 27.08.2020 | 17,589 |
| Contract object: reparatii la centrul de carantina institutionalizata caminul studentesc h | ||||
| DAN1303338 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 01.07.2020 | 45,042 |
| Contract object: reparatii curente gradinita cu program prelungit licurici 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/41415331/api/v1/suppliers/41415331/revenue/api/v1/suppliers/41415331/scores/api/v1/suppliers/41415331/benchmarks/api/v1/red-flags/by-supplier/41415331/api/v1/red-flags/firme-noi/api/v1/suppliers/41415331/years/api/v1/suppliers/41415331/cpv/api/v1/suppliers/41415331/clients/api/v1/suppliers/41415331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders