GALMED PLANT SRL (CUI 7421279) — public contracts and clients

Total revenue

171,231 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

166,150 RON

258 purchases

Offline purchases

5,081 RON

22 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376	111,519	319	—	111,838	65.3%	0.3%	216	2019–2023
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	48,471	—	—	48,471	28.3%	1.1%	33	2024–2026
LICEUL VASILE CONTA CUI: 17232390	5,684	—	—	5,684	3.3%	0.1%	11	2021–2025
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	476	4,038	—	4,514	2.6%	0.1%	13	2019–2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	—	724	—	724	0.4%	0.0%	7	2022–2024

1-5 of 5 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
DA41273287	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	33600000-6	28.09.2026	805
Contract object: medicamente si materiale sanitare pentru cabinet medical stomatologic
DA41182009	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	33600000-6	15.09.2026	824
Contract object: materiale sanitare pentru cabinete medicale scolare
DA41182063	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	33600000-6	15.09.2026	2,632
Contract object: medicamente pentru cabinete medicale scolare
DA40605403	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	33600000-6	11.06.2026	224
Contract object: medicamente si materiale sanitare pentru cabinet medical stomatologic
DA40478018	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	33600000-6	26.05.2026	1,747
Contract object: medicamente pentru cabinete medicale scolare
DA40244148	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	33600000-6	24.04.2026	839
Contract object: materiale sanitare pentru cabinete medicale scolare
DA40244206	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	33600000-6	24.04.2026	2,609
Contract object: medicamente pentru cabinete medicale scolare
DA39976396	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	33600000-6	10.03.2026	824
Contract object: materiale sanitare pentru cabinete medicale scolare
DA39976445	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	33600000-6	10.03.2026	870
Contract object: medicamente pentru cabinete medicale scolare
DA39752668	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	33600000-6	02.02.2026	2,238
Contract object: medicamente pentru cabinete medicale scolare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2855323	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	33690000-3	16.09.2026	515
Contract object: medicamente
DAN2767888	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	33690000-3	29.05.2026	431
Contract object: medicamente
DAN2623060	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	33610000-9	09.12.2025	460
Contract object: medicamente
DAN2390465	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	33690000-3	24.02.2025	463
Contract object: medicamente
DAN2320776	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	33690000-3	26.11.2024	394
Contract object: medicamente
DAN2241065	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	33690000-3	05.08.2024	74
Contract object: furnizare medicamente
DAN2138911	COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325	33632000-9	25.03.2024	414
Contract object: medicamente cabinet scolar
DAN2044638	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	33690000-3	13.11.2023	146
Contract object: furnizare medicamente
DAN2044588	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	33690000-3	13.11.2023	62
Contract object: furnizare medicamente
DAN2044464	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	33690000-3	13.11.2023	149
Contract object: furnizare medicamente

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/7421279
/api/v1/suppliers/7421279/revenue
/api/v1/suppliers/7421279/scores
/api/v1/suppliers/7421279/benchmarks
/api/v1/red-flags/by-supplier/7421279
/api/v1/suppliers/7421279/years
/api/v1/suppliers/7421279/cpv
/api/v1/suppliers/7421279/clients
/api/v1/suppliers/7421279/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API