Total revenue
12.25 Mn.
10 client authorities · paid between 2024 and 2024
Direct purchases
103,801 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.15 Mn.
10 contracts
Won without competition
9.0%
2 of 8 lots
National rate: 34.3%
Ranked 9,053 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.5%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 4,933 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA37070236 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 09310000-5 | 02.12.2024 | 103,801 |
| Contract object: furnizare energie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 09310000-5 | 27.03.2025 | 145,294 |
| Contract object: furnizare energie electrica | ||||
| CAN1132204 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 09310000-5 | 30.01.2025 | 133,194 |
| Contract object: furnizare de energie electrica de joasa tensiune | ||||
| SCNA1106893 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 09310000-5 | 13.01.2025 | 358,879 |
| Contract object: acord cadru furnizare energie electrica | ||||
| CAN1134934 | JUDETUL TULCEA CUI: 4321607 | 09310000-5 | 11.10.2024 | 586,089 |
| Contract object: furnizare a energiei electrice pe perioada 14.10.2024-13.10.2025 pentru membrii asocierii bursiere | ||||
| CAN1132298 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 09310000-5 | 03.09.2024 | 1,783,411 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1109989 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 09310000-5 | 03.09.2024 | 689,468 |
| Contract object: furnizare energie electrica la consumatori eligibili | ||||
| SCNA1109963 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 09310000-5 | 03.09.2024 | 434,823 |
| Contract object: furnizare energie electrica | ||||
| CAN1132232 | MUNICIPIUL GALATI CUI: 3814810 | 09310000-5 | 30.08.2024 | 7,409,000 |
| Contract object: furnizare energie electrica la consumatori eligibili | ||||
| CAN1129081 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 65210000-8 | 28.06.2024 | 605,455 |
| Contract object: servicii de furnizare gaze naturale si energie electrica | ||||
- 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/45654277/api/v1/suppliers/45654277/revenue/api/v1/suppliers/45654277/scores/api/v1/suppliers/45654277/benchmarks/api/v1/red-flags/by-supplier/45654277/api/v1/suppliers/45654277/years/api/v1/suppliers/45654277/cpv/api/v1/suppliers/45654277/clients/api/v1/suppliers/45654277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders