Total revenue
218,304 RON
12 client authorities · paid between 2023 and 2026
Direct purchases
198,904 RON
18 purchases
Offline purchases
19,400 RON
2 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
72.7%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 2,495 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 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
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 |
|---|---|---|---|---|
| DA40957278 | MUNICIPIUL GALATI CUI: 3814810 | 71317000-3 | 11.08.2026 | 55,000 |
| Contract object: servicii de coordonare in materie de ssm - faleza dunarii | ||||
| DA40732484 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | 79417000-0 | 30.06.2026 | 334 |
| Contract object: servicii de consultanta in domeniul ssm - su | ||||
| DA40663059 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | 79417000-0 | 18.06.2026 | 2,000 |
| Contract object: servicii de consultanta in domeniul ssm - su | ||||
| DA40651077 | MUNICIPIUL GALATI CUI: 3814810 | 71317000-3 | 18.06.2026 | 30,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca(ssm) smis 329544 | ||||
| DA40467210 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 79417000-0 | 25.05.2026 | 3,328 |
| Contract object: servicii de securitate si sanatate in munca si prevenirea si stingerea incendiilor (ssm - psi/su) | ||||
| DA40459702 | SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | 71317000-3 | 25.05.2026 | 7,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40444397 | MUNICIPIUL GALATI CUI: 3814810 | 71317000-3 | 21.05.2026 | 30,000 |
| Contract object: servicii de coordonare in materie de ssm - colegiul national costache negri | ||||
| DA40282124 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 79417000-0 | 30.04.2026 | 12,000 |
| Contract object: serviciu extern de prevenire si protectie | ||||
| DA40252685 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | 79417000-0 | 27.04.2026 | 167 |
| Contract object: prestarea serviciilor de prevenire si protectie in domeniul ssm conform legii 319/2006 | ||||
| DA40247410 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 98300000-6 | 24.04.2026 | 12,000 |
| Contract object: servicii externe de prevenire si protectie ssm-su | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491428 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71317000-3 | 30.06.2025 | 5,000 |
| Contract object: servicii de coordonare in materie de sanatate si securitate potrivit prevederilor hotararii guvernului nr.300/2006 privind cerintele minime de securitate si sanatate pentru santierele temporare sau mobile, pentru lucrari aferente obiectivului de investitii reabilitare centrala termica a, str. domneasca nr.152 | ||||
| DAN2424946 | MUNICIPIUL GALATI CUI: 3814810 | 71317000-3 | 07.04.2025 | 14,400 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca (ssm) pentru obiectivul sprijinirea eficientei energetice in cladirile rezidentiale - blocul k7 sc.1,3,4, str. victor vilcovici nr.10, micro 21, asociatia de proprietari nr.575 din municipiul galati, cod smis 318879 | ||||
- 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/43770496/api/v1/suppliers/43770496/revenue/api/v1/suppliers/43770496/scores/api/v1/suppliers/43770496/benchmarks/api/v1/red-flags/by-supplier/43770496/api/v1/suppliers/43770496/years/api/v1/suppliers/43770496/cpv/api/v1/suppliers/43770496/clients/api/v1/suppliers/43770496/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders