Total revenue
7.57 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
5.72 Mn.
1,111 purchases
Offline purchases
459,971 RON
25 purchases
Tenders
1.39 Mn.
6 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
17.2%
Main client: ORASUL CERNAVODA
National median: 30.2%
Ranked 33,968 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0242 CUI: 15490598 | 2,234 | — | — | 2,234 | 0.0% | 0.0% | 4 | 2019–2020 |
| TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 2,110 | — | — | 2,110 | 0.0% | 0.0% | 2 | 2024–2025 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 1,872 | — | — | 1,872 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA PECHEA CUI: 3126721 | 1,775 | — | — | 1,775 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 1,760 | — | — | 1,760 | 0.0% | 0.1% | 4 | 2018–2019 |
| LICEUL TEORETIC MARIN COMAN CUI: 35577746 | 1,728 | — | — | 1,728 | 0.0% | 0.2% | 4 | 2018–2019 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 1,589 | — | — | 1,589 | 0.0% | 0.0% | 2 | 2020 |
| LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 1,575 | — | — | 1,575 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | 1,024 | — | — | 1,024 | 0.0% | 0.1% | 1 | 2025 |
| SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 997 | — | — | 997 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR26 CUI: 29073841 | 964 | — | — | 964 | 0.0% | 0.1% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 | 959 | — | — | 959 | 0.0% | 0.1% | 8 | 2018 |
| SCOALA GIMNAZIALA NR16 CUI: 29073868 | 900 | — | — | 900 | 0.0% | 0.1% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | 520 | — | — | 520 | 0.0% | 0.0% | 2 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 | 463 | — | — | 463 | 0.0% | 0.0% | 3 | 2019–2023 |
| CALORGAL SRL CUI: 30925017 | 446 | — | — | 446 | 0.0% | 0.0% | 2 | 2018 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 402 | — | — | 402 | 0.0% | 0.0% | 1 | 2019 |
| CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 398 | — | — | 398 | 0.0% | 0.0% | 2 | 2022–2023 |
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 340 | — | — | 340 | 0.0% | 0.0% | 2 | 2020 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 311 | — | — | 311 | 0.0% | 0.0% | 2 | 2018–2019 |
| SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | 258 | — | — | 258 | 0.0% | 0.0% | 2 | 2022 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 236 | — | — | 236 | 0.0% | 0.0% | 1 | 2021 |
| AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 94 | — | 94 | 0.0% | 0.0% | 1 | 2023 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 90 | — | — | 90 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41284026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90921000-9 | 29.09.2026 | 4,207 |
| Contract object: achizitie servicii de dezinsectie imobil caporal diea nr.8 | ||||
| DA41261411 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | 90921000-9 | 24.09.2026 | 190 |
| Contract object: prestari servicii dezinsectie exterioara | ||||
| DA41259980 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | 90923000-3 | 24.09.2026 | 170 |
| Contract object: prestari servicii deratizare | ||||
| DA41259858 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | 90921000-9 | 24.09.2026 | 260 |
| Contract object: pestari servicii dezinsectie exterioara cu atomizor | ||||
| DA41250309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90921000-9 | 23.09.2026 | 2,273 |
| Contract object: achizitie servicii ddd 3 centre d.g.a.s.p.c. vrancea | ||||
| DA41235171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90921000-9 | 22.09.2026 | 407 |
| Contract object: achizitia de servicii dezinsectie, dezinfectie, deratizare cabr cotesti | ||||
| DA41223146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90921000-9 | 21.09.2026 | 946 |
| Contract object: achizitia de servicii dezinsectie, dezinfectie, deratizare centre panciu si paunesti,dgaspc vrancea | ||||
| DA41210009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90921000-9 | 17.09.2026 | 90 |
| Contract object: achizitia de servicii dezinsectie, dezinfectie, deratizare la lp 1 odobesti | ||||
| DA41198842 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90921000-9 | 16.09.2026 | 5,257 |
| Contract object: achizitia serviciilor ddd la centrele dgaspc vrancea, | ||||
| DA41197362 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 90921000-9 | 16.09.2026 | 6,726 |
| Contract object: servicii ddd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767007 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 90921000-9 | 28.05.2026 | 24,570 |
| Contract object: contract servicii dezinsectie | ||||
| DAN2489182 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 90921000-9 | 27.06.2025 | 66,735 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie pentru spatiile directiei camine si cantine, din cadrul universitatii dunarea de jos din galati | ||||
| DAN2489146 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 90921000-9 | 27.06.2025 | 77,796 |
| Contract object: servicii de dezinsectie si deratizare pentru spatiile de invatamant din cadrul universitatii dunarea de jos din galati | ||||
| DAN2443421 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 90921000-9 | 30.04.2025 | 24,570 |
| Contract object: servicii de dezinsectie | ||||
| DAN2212846 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 90921000-9 | 01.07.2024 | 202 |
| Contract object: dezinsectie | ||||
| DAN2210089 | COMUNA SENDRENI CUI: 3553269 | 90921000-9 | 27.06.2024 | 882 |
| Contract object: servicii de dezinsectie adapost public pentru caini | ||||
| DAN2171559 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 90921000-9 | 29.04.2024 | 23,940 |
| Contract object: servicii de dezinsectie | ||||
| DAN2135411 | COMUNA SENDRENI CUI: 3553269 | 90921000-9 | 19.03.2024 | 560 |
| Contract object: dezinsectie si deratizare camin pentru persoane varstnice | ||||
| DAN2061543 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | 90921000-9 | 08.12.2023 | 2,529 |
| Contract object: servicii dezinfectie | ||||
| DAN2013044 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 33691000-0 | 04.10.2023 | 252 |
| Contract object: furnizare insecticide cymina plus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1059518 | ORASUL CERNAVODA CUI: 4304568 | 90921000-9 | 13.07.2023 | 647,603 |
| Contract object: delegare de gestiune a serviciului de dezinsectie, dezinfectie si deratizare din orasul cernavoda | ||||
| SCNA1042570 | ORASUL MARASESTI CUI: 4410623 | 90921000-9 | 14.09.2020 | 300,100 |
| Contract object: delegare de gestiune a serviciului de salubrizare pentru activitatea de dezinsectie, dezinfectie si deratizare in orasul marasesti, judetul vrancea | ||||
| CAN1032035 | MUNICIPIUL GALATI CUI: 3814810 | 90921000-9 | 16.04.2020 | 310,115 |
| Contract object: servicii de dezinfectie a spatiilor comune ale blocurilor de locuinte de pe raza municipiului galati | ||||
| CAN1031364 | ORASUL CERNAVODA CUI: 4304568 | 90921000-9 | 01.04.2020 | 128,000 |
| Contract object: servicii de dezinfectie a blocurilor pentru situatia de urgenta generata de coronavirus (covid 19) | ||||
- 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/5437384/api/v1/suppliers/5437384/revenue/api/v1/suppliers/5437384/scores/api/v1/suppliers/5437384/benchmarks/api/v1/red-flags/by-supplier/5437384/api/v1/suppliers/5437384/years/api/v1/suppliers/5437384/cpv/api/v1/suppliers/5437384/clients/api/v1/suppliers/5437384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders