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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
MUNICIPIUL CALAFAT CUI: 4554424 450 —— 450 0.1% 0.0% 2 2024
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 440 —— 440 0.1% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 430 —— 430 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 419 —— 419 0.1% 0.2% 1 2024
LICEUL REFORMAT WESSELENYI CUI: 4566542 414 —— 414 0.1% 0.1% 1 2024
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 414 —— 414 0.1% 0.0% 1 2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 401 —— 401 0.1% 0.0% 2 2025–2026
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 397 —— 397 0.1% 0.0% 1 2024
SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 390 —— 390 0.1% 0.0% 2 2023
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 381 —— 381 0.1% 0.0% 4 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 367 —— 367 0.1% 0.0% 1 2024
FEDERATIA ROMANA DE POPICE CUI: 4340110 359 —— 359 0.1% 0.1% 1 2023
COMUNA CHIOCHIS CUI: 4730580 353 —— 353 0.1% 0.0% 1 2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 349 —— 349 0.1% 0.0% 1 2025
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 340 —— 340 0.1% 0.0% 1 2023
MUNICIPIUL URZICENI CUI: 4364942 340 —— 340 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 329 —— 329 0.1% 0.0% 1 2023
COMUNA MORUNGLAV CUI: 4286429 306 —— 306 0.1% 0.0% 1 2023
SALPITFLOR GREEN SA CUI: 27393335 305 —— 305 0.1% 0.0% 2 2024–2025
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 302 —— 302 0.1% 0.0% 1 2021
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 300 —— 300 0.1% 0.0% 1 2022
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 287 —— 287 0.1% 0.0% 4 2025
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 287 —— 287 0.1% 0.0% 2 2021–2023
SERVICIUL DE AMBULANTA CUI: 7480097 285 —— 285 0.1% 0.0% 1 2023
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 282 —— 282 0.1% 0.0% 1 2024

76-100 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