Total revenue
167,096 RON
14 client authorities · paid between 2023 and 2026
Direct purchases
45,501 RON
14 purchases
Offline purchases
121,595 RON
29 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
43.1%
Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI
National median: 30.2%
Ranked 11,612 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
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | — | 72,005 | — | 72,005 | 43.1% | 0.6% | 13 | 2024–2026 |
| BERCENI ARENA SA CUI: 50740161 | 30,501 | 5,520 | — | 36,021 | 21.6% | 2.6% | 3 | 2024–2025 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | — | 30,450 | — | 30,450 | 18.2% | 0.2% | 6 | 2024–2026 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 2,500 | 8,300 | — | 10,800 | 6.5% | 0.1% | 5 | 2024–2026 |
| UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | — | 3,320 | — | 3,320 | 2.0% | 0.0% | 3 | 2024–2025 |
| TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 3,200 | — | — | 3,200 | 1.9% | 0.1% | 4 | 2023–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 2,000 | — | — | 2,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA BALTA ALBA CUI: 2407834 | — | 2,000 | — | 2,000 | 1.2% | 0.0% | 2 | 2023–2024 |
| POLITIA LOCALA GALATI CUI: 18263301 | 1,750 | — | — | 1,750 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA LOPATARI CUI: 3662584 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA FARTANESTI CUI: 4802813 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA CUCA CUI: 3127000 | 1,200 | — | — | 1,200 | 0.7% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 | 1,000 | — | — | 1,000 | 0.6% | 23.6% | 1 | 2026 |
| SCOALA GIMNAZIALA VACARENI CUI: 28643693 | 350 | — | — | 350 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA41299008 | CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 | 85140000-2 | 30.09.2026 | 1,000 |
| Contract object: servicii de asistenta medicala pentru meciuri de fotbal | ||||
| DA40987291 | COMUNA FARTANESTI CUI: 4802813 | 85140000-2 | 13.08.2026 | 1,500 |
| Contract object: servicii de asistenta medicala pentru ziua comunei fartanesti 14-16 august. | ||||
| DA40944889 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 05.08.2026 | 2,500 |
| Contract object: servicii de ambulanta conform oferta per eveniment folclor 2026 | ||||
| DA40845807 | COMUNA LOPATARI CUI: 3662584 | 85140000-2 | 17.07.2026 | 1,500 |
| Contract object: servicii de asistenta medicala pentru activitati sportive | ||||
| DA40830204 | POLITIA LOCALA GALATI CUI: 18263301 | 79624000-4 | 16.07.2026 | 1,750 |
| Contract object: servicii de asistenta medicala prin acordarea primului ajutor la activitatilor de pregatire fizica | ||||
| DA40701204 | COMUNA CUCA CUI: 3127000 | 85140000-2 | 25.06.2026 | 1,200 |
| Contract object: prestari servicii asistenta premedicala | ||||
| DA40422698 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 85140000-2 | 19.05.2026 | 600 |
| Contract object: servicii de asistenta premedicala | ||||
| DA39586897 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | 80562000-1 | 23.12.2025 | 350 |
| Contract object: serviciu de instruire in acordarea primului ajutor pentru elevi, constand in activitati educationale | ||||
| DA38007225 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 85140000-2 | 01.05.2025 | 1,200 |
| Contract object: asistenta premedicala | ||||
| DA37248985 | BERCENI ARENA SA CUI: 50740161 | 85141200-1 | 23.12.2024 | 14,000 |
| Contract object: asistenta premedicala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862654 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 85141200-1 | 24.09.2026 | 2,800 |
| Contract object: servicii de asistenta premedicala si supervizarea traseelor la parcul de aventura escapeland-01.09.2026-30.08.2026 | ||||
| DAN2844014 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 85143000-3 | 01.09.2026 | 11,515 |
| Contract object: servicii de ambulanta | ||||
| DAN2843971 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 85143000-3 | 01.09.2026 | 12,383 |
| Contract object: servicii de ambulanta | ||||
| DAN2843963 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 85143000-3 | 01.09.2026 | 4,819 |
| Contract object: servicii de ambulanta | ||||
| DAN2832765 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 85141200-1 | 14.08.2026 | 3,500 |
| Contract object: servicii de asistenta premedicala pentru parc aventura- august | ||||
| DAN2789864 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 85141200-1 | 26.06.2026 | 5,950 |
| Contract object: servucii de asistenta premedicala si supervizare trasee parc aventura- iunie-iulie 2026 | ||||
| DAN2757504 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 85141200-1 | 17.06.2026 | 3,850 |
| Contract object: servicii de asistenta premedicala pentru parc aventura <br>- luna mai 2026 | ||||
| DAN2782913 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 85141200-1 | 17.06.2026 | 1,750 |
| Contract object: servicii de asistenta premedicala parc aventura- aprilie | ||||
| DAN2765978 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 85143000-3 | 27.05.2026 | 10,853 |
| Contract object: servicii de ambulanta | ||||
| DAN2765922 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 85143000-3 | 27.05.2026 | 3,408 |
| Contract object: servicii de ambulanta | ||||
- 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/43237222/api/v1/suppliers/43237222/revenue/api/v1/suppliers/43237222/scores/api/v1/suppliers/43237222/benchmarks/api/v1/red-flags/by-supplier/43237222/api/v1/suppliers/43237222/years/api/v1/suppliers/43237222/cpv/api/v1/suppliers/43237222/clients/api/v1/suppliers/43237222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders