Total revenue
87.61 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
95 purchases
Offline purchases
125,191 RON
78 purchases
Tenders
86.06 Mn.
2 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
98.2%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 86 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | — | — | 86,061,529 | 86,061,529 | 98.2% | 2.4% | 2 | 2024 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 643,530 | — | — | 643,530 | 0.7% | 0.7% | 11 | 2022–2026 |
| SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | 566,150 | — | — | 566,150 | 0.7% | 20.6% | 39 | 2021–2024 |
| COMUNA SMARDAN CUI: 4150000 | 109,650 | — | — | 109,650 | 0.1% | 0.1% | 4 | 2023–2026 |
| COMUNA PECHEA CUI: 3126721 | — | 88,759 | — | 88,759 | 0.1% | 0.1% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | 25,030 | — | — | 25,030 | 0.0% | 1.2% | 5 | 2023–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 21,241 | — | 21,241 | 0.0% | 0.0% | 30 | 2023–2025 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 5,119 | 10,851 | — | 15,970 | 0.0% | 0.2% | 6 | 2019–2023 |
| COMUNA BALENI CUI: 3126748 | 13,500 | — | — | 13,500 | 0.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | 11,663 | — | — | 11,663 | 0.0% | 0.8% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | 9,510 | — | — | 9,510 | 0.0% | 0.2% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | 7,800 | — | — | 7,800 | 0.0% | 0.5% | 3 | 2024–2025 |
| COMUNA SCANTEIESTI CUI: 3127093 | 6,350 | — | — | 6,350 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | 5,600 | — | — | 5,600 | 0.0% | 0.3% | 2 | 2026 |
| ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | 4,000 | — | — | 4,000 | 0.0% | 0.7% | 1 | 2025 |
| COMUNA BANEASA CUI: 4298571 | 3,600 | — | — | 3,600 | 0.0% | 0.0% | 3 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 3,360 | — | — | 3,360 | 0.0% | 0.2% | 1 | 2025 |
| COMUNA CUZA VODA CUI: 17841903 | 3,339 | — | — | 3,339 | 0.0% | 0.0% | 3 | 2023–2024 |
| CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 | 2,880 | — | — | 2,880 | 0.0% | 68.0% | 5 | 2026 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2025 |
| CALORGAL SRL CUI: 30925017 | — | 2,281 | — | 2,281 | 0.0% | 0.0% | 6 | 2025–2026 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 1,681 | — | 1,681 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | 1,584 | — | — | 1,584 | 0.0% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 1,008 | — | — | 1,008 | 0.0% | 0.0% | 1 | 2024 |
| MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | — | 378 | — | 378 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MRA&ETAEUROTRANS SRL CUI: 42864258 | 1 | 19,209,422 | 38,418,844 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299151 | CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 | 60170000-0 | 30.09.2026 | 420 |
| Contract object: transport persoane echipa fotbal | ||||
| DA41210953 | CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 | 60170000-0 | 17.09.2026 | 900 |
| Contract object: transport persoane echipa fotbal | ||||
| DA41144297 | CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 | 60170000-0 | 09.09.2026 | 420 |
| Contract object: transport persoane echipa fotbal | ||||
| DA41103363 | CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 | 60170000-0 | 03.09.2026 | 720 |
| Contract object: transport persoane echipa fotbal | ||||
| DA41061705 | CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 | 60170000-0 | 27.08.2026 | 420 |
| Contract object: transport persoane echipa fotbal | ||||
| DA40675314 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | 60170000-0 | 22.06.2026 | 4,500 |
| Contract object: transport elevi | ||||
| DA40449492 | COMUNA SMARDAN CUI: 4150000 | 60170000-0 | 22.05.2026 | 10,200 |
| Contract object: achizitie transport elevi -ziua copilului | ||||
| DA40372445 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | 60170000-0 | 12.05.2026 | 750 |
| Contract object: servicii transport elevi pechea - galati | ||||
| DA40370144 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | 60170000-0 | 12.05.2026 | 1,100 |
| Contract object: servicii transport elevi baleni - galati | ||||
| DA40327206 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | 60170000-0 | 06.05.2026 | 750 |
| Contract object: servicii transport pentru elevi pechea - galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813758 | COMUNA PECHEA CUI: 3126721 | 60100000-9 | 21.07.2026 | 800 |
| Contract object: servicii de transport persoane | ||||
| DAN2813754 | COMUNA PECHEA CUI: 3126721 | 60100000-9 | 21.07.2026 | 800 |
| Contract object: servicii de transport persoane | ||||
| DAN2718742 | CALORGAL SRL CUI: 30925017 | 60112000-6 | 01.04.2026 | 421 |
| Contract object: abonament transport | ||||
| DAN2691975 | CALORGAL SRL CUI: 30925017 | 60112000-6 | 27.02.2026 | 372 |
| Contract object: abonament transport | ||||
| DAN2671740 | CALORGAL SRL CUI: 30925017 | 60112000-6 | 30.01.2026 | 372 |
| Contract object: abonament transport | ||||
| DAN2661692 | COMUNA PECHEA CUI: 3126721 | 60130000-8 | 20.01.2026 | 700 |
| Contract object: servicii de transport | ||||
| DAN2661267 | COMUNA PECHEA CUI: 3126721 | 50110000-9 | 20.01.2026 | 1,846 |
| Contract object: servicii de curatat si curatat | ||||
| DAN2661086 | COMUNA PECHEA CUI: 3126721 | 60130000-8 | 20.01.2026 | 4,380 |
| Contract object: servicii de transport persoane | ||||
| DAN2640437 | CALORGAL SRL CUI: 30925017 | 60112000-6 | 24.12.2025 | 372 |
| Contract object: abonament transport | ||||
| DAN2626287 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34913000-0 | 11.12.2025 | 281 |
| Contract object: filtru de aer masina taiat sina- srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121639 | JUDETUL GALATI CUI: 3127476 | 60112000-6 | 29.04.2024 | 209,864,325 |
| Contract object: delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a unitatii administrativ-teritoriale judetul galati | ||||
- 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/7051087/api/v1/suppliers/7051087/revenue/api/v1/suppliers/7051087/scores/api/v1/suppliers/7051087/benchmarks/api/v1/red-flags/by-supplier/7051087/api/v1/suppliers/7051087/years/api/v1/suppliers/7051087/cpv/api/v1/suppliers/7051087/clients/api/v1/suppliers/7051087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders