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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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 718 —— 718 0.2% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 718 —— 718 0.2% 0.0% 2 2022–2023
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 713 —— 713 0.2% 0.0% 3 2025
ORAS FILIASI CUI: 4553372 698 —— 698 0.2% 0.0% 3 2023–2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 684 —— 684 0.2% 0.0% 2 2025
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 670 —— 670 0.2% 0.0% 7 2025
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 600 —— 600 0.1% 0.0% 1 2023
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 599 —— 599 0.1% 0.0% 3 2025
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 579 —— 579 0.1% 0.0% 1 2022
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 570 —— 570 0.1% 0.0% 2 2024–2025
COMUNA VULTURESTI CUI: 3337648 563 —— 563 0.1% 0.0% 1 2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 560 —— 560 0.1% 0.0% 1 2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA INIMA GIURGIULUI - TARA NEAJLOVULUI SI A CALNISTEI CUI: 31128922 544 —— 544 0.1% 0.1% 2 2022–2024
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 524 —— 524 0.1% 0.0% 1 2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 517 —— 517 0.1% 0.0% 2 2023–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 513 —— 513 0.1% 0.0% 2 2023–2025
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 499 —— 499 0.1% 0.0% 2 2023–2025
COMUNA REBRICEA CUI: 3394228 499 —— 499 0.1% 0.0% 2 2023–2025
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 486 —— 486 0.1% 0.0% 1 2022
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 482 —— 482 0.1% 0.0% 1 2023
COMUNA IBANESTI CUI: 3372165 475 —— 475 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 472 —— 472 0.1% 0.1% 1 2022
FILARMONICA GEORGE ENESCU CUI: 4266766 471 —— 471 0.1% 0.0% 5 2022–2024
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 463 —— 463 0.1% 0.0% 3 2025
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 459 —— 459 0.1% 0.0% 1 2022

51-75 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