Total revenue
3.04 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
339 purchases
Offline purchases
185,257 RON
17 purchases
Tenders
723,443 RON
3 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
25.9%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI
National median: 30.2%
Ranked 25,133 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|
| DA41059993 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | 31430000-9 | 27.08.2026 | 160 |
| Contract object: acumulator 12v / 7ah | ||||
| DA40997078 | CURTEA DE APEL GALATI CUI: 17043103 | 35120000-1 | 14.08.2026 | 28,790 |
| Contract object: palatul justitiei galati - modernizare si extindere sistem de camere supraveghere video | ||||
| DA40974789 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 31000000-6 | 12.08.2026 | 160 |
| Contract object: acumulator 12v / 7ah | ||||
| DA40843226 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 50610000-4 | 20.07.2026 | 10,500 |
| Contract object: servicii de intretinere sisteme de securitate | ||||
| DA40843355 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 50312300-8 | 20.07.2026 | 9,500 |
| Contract object: servicii de intretinere si reparatii reteaua de date | ||||
| DA40837644 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | 31625100-4 | 16.07.2026 | 900 |
| Contract object: reparatie instalatie de detectie incendiu si evacuare a fumului sc gimn sf.grigorie teologul | ||||
| DA40775036 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 44421600-3 | 07.07.2026 | 720 |
| Contract object: seif exterior | ||||
| DA40674212 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 50610000-4 | 22.06.2026 | 2,100 |
| Contract object: servicii de intretinere sisteme de securitate | ||||
| DA40673516 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 50312300-8 | 22.06.2026 | 1,900 |
| Contract object: servicii de intretienre si reparatii reteaua de date | ||||
| DA40579426 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | 45316200-7 | 09.06.2026 | 3,407 |
| Contract object: instalare lampi de semnalizare pentru iesirile de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862485 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 31625100-4 | 24.09.2026 | 236 |
| Contract object: reparatii la sistemul de detectie si semnalizare incendiu- balta zatun | ||||
| DAN2668379 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 31440000-2 | 27.01.2026 | 80 |
| Contract object: achizitie acumulator 12v | ||||
| DAN2525392 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 35111000-5 | 07.08.2025 | 105,352 |
| Contract object: proiectare, avizare, furnizare, instalare si punere in functiune a unui sistem de detectare si semnalizare in caz de incendiu cc galati | ||||
| DAN2498709 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 50610000-4 | 07.07.2025 | 20,900 |
| Contract object: restabilire functionalitati ptr. sist. de curenti slabi aferente sediului central | ||||
| DAN2365904 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 31625100-4 | 21.01.2025 | 2,700 |
| Contract object: servicii de revizie, reparatie si intretinere pentru sistemul de detectie si avertizare efractie, sistemul de detectie si averizare efractie, sistemul de detectie si avertizare incendiu si sistemul de supraveghere video de la camera de conturi galati | ||||
| DAN2016026 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 31681410-0 | 06.10.2023 | 250 |
| Contract object: achizitie sursa+ transformator + acumulator | ||||
| DAN1888174 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50800000-3 | 29.03.2023 | 300 |
| Contract object: service sistem detectie si alarmare incendiu plaja dunarea | ||||
| DAN1832733 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 50610000-4 | 04.01.2023 | 5,850 |
| Contract object: serv. de reparatii si intretinere a sistemelor de securitate ptr. per. ian-mart 2023 | ||||
| DAN1832730 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 50312300-8 | 04.01.2023 | 5,250 |
| Contract object: serv de intretinere si reparatii reteaua de date ptr per. ian-mart 2023 | ||||
| DAN1604226 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 50312300-8 | 04.01.2022 | 5,100 |
| Contract object: servicii de intretinere si reparatii reteaua de date ptr. per, ian-martie 2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112260 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 35120000-1 | 27.09.2023 | 650,959 |
| Contract object: sisteme pentru d.g.r.f.p. galati si pentru structurile subordonate | ||||
| CAN1089480 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 35120000-1 | 19.10.2022 | 290,204 |
| Contract object: sisteme pentru d.g.r.f.p. galati si pentru structurile subordonate | ||||
| SCNA1029108 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 31625300-6 | 09.12.2019 | 154,855 |
| Contract object: sisteme de securitate | ||||
- 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/5113779/api/v1/suppliers/5113779/revenue/api/v1/suppliers/5113779/scores/api/v1/suppliers/5113779/benchmarks/api/v1/red-flags/by-supplier/5113779/api/v1/suppliers/5113779/years/api/v1/suppliers/5113779/cpv/api/v1/suppliers/5113779/clients/api/v1/suppliers/5113779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders