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CUI: 45141263 SRL BUCUREȘTI BUCURESTI SECTORUL 3

GALAXY TECHNOLOGY SRL

Registered: 29.10.2021 RACARI, 22, 31828 https://www.ro

Total revenue

458,616 RON

146 client authorities · paid between 2021 and 2026

Direct purchases

458,616 RON

325 purchases

Offline purchases

0 RON

0 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

51.9%

Main client: INSPECTORATUL SCOLAR JUDETEAN IALOMITA

National median: 30.2%

Ranked 7,599 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 11 largest CPV groups, out of 11; 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
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 282 —— 282 0.1% 0.0% 1 2023
GARDA NATIONALA DE MEDIU CUI: 15378153 275 —— 275 0.1% 0.0% 1 2024
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 272 —— 272 0.1% 0.0% 1 2022
COMUNA ROSIILE CUI: 2539495 263 —— 263 0.1% 0.0% 1 2026
TERMO CALOR CONFORT SA CUI: 27374805 261 —— 261 0.1% 0.0% 2 2022–2023
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 260 —— 260 0.1% 0.0% 1 2023
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 258 —— 258 0.1% 0.0% 1 2024
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 250 —— 250 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 245 —— 245 0.1% 0.0% 3 2022–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 234 —— 234 0.1% 0.0% 1 2022
UM 02499 BUCURESTI CUI: 5129783 229 —— 229 0.1% 0.0% 1 2022
COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 228 —— 228 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 226 —— 226 0.1% 0.0% 1 2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 220 —— 220 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 219 —— 219 0.1% 0.0% 1 2024
PENITENCIARUL FOCSANI CUI: 4297940 218 —— 218 0.1% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 215 —— 215 0.1% 0.0% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 212 —— 212 0.1% 0.0% 1 2024
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 211 —— 211 0.1% 0.0% 1 2024
CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 209 —— 209 0.1% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 208 —— 208 0.1% 0.0% 1 2022
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 193 —— 193 0.0% 0.0% 1 2024
COMPANIA DE APA SOMES SA CUI: 201217 188 —— 188 0.0% 0.0% 1 2023
JUDETUL DOLJ CUI: 4417150 171 —— 171 0.0% 0.0% 3 2022
SCOALA GIMNAZIALA NR1 CUI: 13605721 160 —— 160 0.0% 0.0% 1 2023

101-125 of 146 results

Rows per page: 25 50 100

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
DA40552488 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 30125100-2 05.06.2026 497
cartus hp 05x / ce-505x ce505x ce 505x nr. 6500pg. black- toner
DA40537566 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 30125100-2 03.06.2026 121
cartus konica minolta bizhub 226 si hp laserjet 1020
DA40441233 COMUNA SIRNA CUI: 2845443 30125000-1 20.05.2026 330
piese de schimb pentru imprimante si multifunctionale
DA40430837 COMUNA SIRNA CUI: 2845443 30125100-2 20.05.2026 1,874
cartuse toner
DA40432013 COMUNA SIRNA CUI: 2845443 30125000-1 20.05.2026 256
piese de schimb pentru imprimante si multifunctionale
DA40367076 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 30125100-2 12.05.2026 475
pachet cartuse
DA40253575 SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 30125100-2 27.04.2026 1,089
tonere
DA40086659 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 30125100-2 27.03.2026 780
cartus samsung mlt-d116l mltd116l mlt d116l nr. 3000pg. black- toner - compatibil: samsung xpress m
DA40064404 SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 30125100-2 24.03.2026 138
cartuse de toner
DA39906105 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 30125100-2 27.02.2026 359
cartus oki mc853 / mc873 b 45862818 black 15000pg toner compatibil: - registratura
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/45141263
  • /api/v1/suppliers/45141263/revenue
  • /api/v1/suppliers/45141263/scores
  • /api/v1/suppliers/45141263/benchmarks
  • /api/v1/red-flags/by-supplier/45141263
  • /api/v1/suppliers/45141263/years
  • /api/v1/suppliers/45141263/cpv
  • /api/v1/suppliers/45141263/clients
  • /api/v1/suppliers/45141263/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API