SERVICE-PROMPT SRL (CUI 5113973) — public contracts and clients

Total revenue

564,450 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

380,227 RON

108 purchases

Offline purchases

184,223 RON

7 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

84.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 1,024 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	298,235	180,000	—	478,235	84.7%	0.1%	57	2018–2026
UNITATEA MILITARA 0527 GALATI CUI: 4211485	32,531	1,974	—	34,505	6.1%	0.3%	5	2020–2023
LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576	19,843	—	—	19,843	3.5%	0.5%	6	2022–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730	8,192	—	—	8,192	1.5%	0.3%	4	2021–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277	6,683	375	—	7,058	1.3%	0.0%	13	2018–2026
CASA DE CULTURA A STUDENTILOR CUI: 3127310	1,940	—	—	1,940	0.3%	0.0%	1	2021
SCOALA GIMNAZIALA NR1 CUI: 21578458	1,430	—	—	1,430	0.3%	0.1%	1	2025
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	1,289	—	—	1,289	0.2%	0.0%	2	2021–2024
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	1,233	—	—	1,233	0.2%	0.0%	3	2022–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	1,167	—	—	1,167	0.2%	0.0%	4	2021–2022
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360	1,073	—	—	1,073	0.2%	0.1%	2	2018–2022
TRANSURB SA CUI: 10890801	—	1,050	—	1,050	0.2%	0.0%	1	2025
CALORGAL SRL CUI: 30925017	946	—	—	946	0.2%	0.0%	2	2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	824	—	824	0.2%	0.0%	1	2018
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	781	—	—	781	0.1%	0.0%	3	2020–2023
COMUNA TULUCESTI CUI: 3553307	755	—	—	755	0.1%	0.0%	1	2024
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828	740	—	—	740	0.1%	0.0%	1	2024
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810	665	—	—	665	0.1%	0.0%	1	2023
COMUNA FRUMUSITA CUI: 3952219	600	—	—	600	0.1%	0.0%	1	2026
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184	549	—	—	549	0.1%	0.0%	1	2024
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616	500	—	—	500	0.1%	0.0%	1	2020
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200	400	—	—	400	0.1%	0.0%	1	2025
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	375	—	—	375	0.1%	0.0%	1	2026
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	300	—	—	300	0.1%	0.0%	2	2020–2021

1-24 of 24 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40932293	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	50730000-1	05.08.2026	2,650
Contract object: reparatie agregat frigorific (container) medicina legala
DA40620830	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	42532000-4	15.06.2026	665
Contract object: reparatie frigider
DA40606568	LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576	50000000-5	11.06.2026	8,375
Contract object: verificat si reparat aere conditionate
DA40479342	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	42532000-4	27.05.2026	630
Contract object: reparatie frigidere bloc alimentar
DA40380504	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	39717200-3	14.05.2026	8,260
Contract object: aparat aer conditionat 18000 btu
DA40380624	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	39717200-3	14.05.2026	13,800
Contract object: aparate aer conditionat
DA40256731	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	50800000-3	28.04.2026	44,928
Contract object: service echipamente frigorifice medicina legala si anatomie patologica
DA40199944	COMUNA FRUMUSITA CUI: 3952219	50000000-5	20.04.2026	600
Contract object: reparatii combina frigorifica
DA39973103	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	50000000-5	10.03.2026	375
Contract object: reparatii vitrina frigorifica
DA39958083	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	50000000-5	09.03.2026	4,100
Contract object: aparat aer conditionat pentru bloc operator

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2755155	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	50800000-3	13.05.2026	100,000
Contract object: servicii de montare, demomtare, reparare si intretinere instalatii aer conditionat si instalatii climatizare
DAN2518545	TRANSURB SA CUI: 10890801	42512000-8	30.07.2025	1,050
Contract object: reparatii aer conditionat
DAN2445640	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	50800000-3	06.05.2025	80,000
Contract object: servicii montare, demontare, reparare si intretinere instalatii aer conditionat si instalatii climatizare
DAN1521833	UNITATEA MILITARA 0527 GALATI CUI: 4211485	50800000-3	27.08.2021	750
Contract object: servicii de reparat, curatat, dezinfectat si verificat aparate de aer conditionat
DAN1309949	UNITATEA MILITARA 0527 GALATI CUI: 4211485	50800000-3	10.07.2020	1,224
Contract object: verificare tehnica si intretinere aparate de aer conditionat
DAN1229366	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277	50730000-1	27.01.2020	375
Contract object: reparatii frigider
DAN1023348	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50730000-1	22.10.2018	824
Contract object: verificare si reparatie instalatie aer conditionat

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/5113973
/api/v1/suppliers/5113973/revenue
/api/v1/suppliers/5113973/scores
/api/v1/suppliers/5113973/benchmarks
/api/v1/red-flags/by-supplier/5113973
/api/v1/suppliers/5113973/years
/api/v1/suppliers/5113973/cpv
/api/v1/suppliers/5113973/clients
/api/v1/suppliers/5113973/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API