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CUI: 10478275 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

ALOPATIA SRL

Registered: 26.03.1998 STR. REGIMENT 11 SIRET, 37D, 6200

Total revenue

3.75 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

468 purchases

Offline purchases

267,075 RON

44 purchases

Tenders

1.71 Mn.

13 contracts

Won without competition

62.1%

4 of 8 lots

National rate: 34.3%

Ranked 3,431 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI

National median: 30.2%

Ranked 10,343 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 4
#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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 —— 1,710,035 1,710,035 45.6% 2.5% 13 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 540,667 30,610 — 571,277 15.2% 1.4% 219 2021–2026
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 171,547 —— 171,547 4.6% 3.0% 23 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 118,451 35,148 — 153,599 4.1% 0.1% 39 2022–2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 117,119 2,254 — 119,373 3.2% 0.6% 8 2023–2026
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 115,194 —— 115,194 3.1% 3.5% 26 2019–2026
PENITENCIARUL GHERLA CUI: 4288292 101,676 —— 101,676 2.7% 0.4% 7 2024–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 48,265 12,874 — 61,139 1.6% 0.4% 19 2019–2026
PENITENCIARUL GIURGIU CUI: 13476015 — 59,486 — 59,486 1.6% 0.2% 16 2018–2019
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 50,898 —— 50,898 1.4% 0.5% 8 2024–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 49,721 —— 49,721 1.3% 0.3% 5 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 46,019 2,331 — 48,350 1.3% 0.0% 9 2018–2019
PENITENCIARUL IASI CUI: 4701509 48,298 —— 48,298 1.3% 0.1% 7 2023–2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 41,626 5,176 — 46,802 1.3% 0.0% 8 2018–2024
PENITENCIARUL ARAD CUI: 3678181 41,262 —— 41,262 1.1% 0.0% 6 2018–2019
PENITENCIARUL BRAILA CUI: 24913000 24,975 7,456 — 32,431 0.9% 0.2% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 32,384 —— 32,384 0.9% 0.0% 2 2019–2020
MUNICIPIUL TIMISOARA CUI: 14756536 — 29,370 — 29,370 0.8% 0.0% 2 2018–2020
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 4,587 23,775 — 28,362 0.8% 0.5% 7 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 24,619 —— 24,619 0.7% 0.1% 3 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 22,142 —— 22,142 0.6% 0.0% 1 2018
PENITENCIARUL FOCSANI CUI: 4297940 — 20,453 — 20,453 0.5% 0.1% 2 2024–2025
MUNICIPIUL ALBA IULIA CUI: 4562923 — 15,592 — 15,592 0.4% 0.0% 2 2018–2019
PENITENCIARUL TIMISOARA CUI: 4269126 15,590 —— 15,590 0.4% 0.0% 1 2024
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 14,871 —— 14,871 0.4% 0.0% 2 2018–2019

1-25 of 55 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41261033 PENITENCIARUL GALATI CUI: 3127263 33140000-3 28.09.2026 29
spatule
DA41190884 PENITENCIARUL GHERLA CUI: 4288292 33690000-3 21.09.2026 8,084
diverse medicamente
DA41111843 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 33690000-3 09.09.2026 2,056
medicamente pachet
DA41062751 PENITENCIARUL GALATI CUI: 3127263 33140000-3 27.08.2026 910
teste glicemie vivacheck
DA40997367 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 33690000-3 17.08.2026 17,969
pachet medicamente diverse
DA40998057 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 33690000-3 14.08.2026 22,384
diverse medicamente
DA40939096 PENITENCIARUL GALATI CUI: 3127263 33140000-3 05.08.2026 910
teste glicemie vivacheck
DA40874195 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 33696300-8 27.07.2026 3,192
simponi 50mg
DA40875380 PENITENCIARUL GALATI CUI: 3127263 33140000-3 23.07.2026 296
omnistrip, banda adeziva si bandaj elastic
DA40754191 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 24455000-8 03.07.2026 11
dezinfectanti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824935 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 33690000-3 05.08.2026 35,148
diverse medicamente
DAN2702641 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 33690000-3 12.03.2026 11,092
medicamente pentru aparatul de urgenta
DAN2645873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 33690000-3 31.12.2025 12,254
medicamente
DAN2593133 PENITENCIARUL FOCSANI CUI: 4297940 33690000-3 03.11.2025 8,320
diverse medicamente pentru uz uman
DAN2562999 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 33690000-3 02.10.2025 2,592
achizitie medicamente cupa
DAN2505175 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 33690000-3 14.07.2025 2,254
medicamente
DAN2351153 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 33661700-8 31.12.2024 18,356
medicamente
DAN2318543 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 21.11.2024 5,900
1 bucata medicamente necompensate
DAN2288838 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 33690000-3 11.10.2024 593
ctr. furnizare medicamente 490570/31.03.2023 01.03-30.03.2024
DAN2170250 PENITENCIARUL BRAILA CUI: 24913000 33690000-3 25.04.2024 7,456
medicamente conform anunt adv 1422220 din 22.04.2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 33600000-6 14.04.2025 526,536
furnizare produse farmaceutice si consumabile medicale
SCNA1097430 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 33600000-6 04.04.2024 353,192
furnizare produse farmaceutice si consumabile medicale
SCNA1080636 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 33600000-6 04.04.2023 330,834
furnizare produse farmaceutice si consumabile medicale
SCNA1063234 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 33600000-6 14.04.2022 474,980
furnizare produse farmaceutice si consumabile medicale
SCNA1048026 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 33600000-6 12.04.2021 504,502
furnizare produse farmaceutice si consumabile medicale
SCNA1040517 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 33600000-6 03.08.2020 165,095
contract de furnizare produse farmaceutice si consumabile medicale
SCNA1010422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 33600000-6 04.04.2019 149,855
furnizare produse farmaceutice si consumabile medicale
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/10478275
  • /api/v1/suppliers/10478275/revenue
  • /api/v1/suppliers/10478275/scores
  • /api/v1/suppliers/10478275/benchmarks
  • /api/v1/red-flags/by-supplier/10478275
  • /api/v1/suppliers/10478275/years
  • /api/v1/suppliers/10478275/cpv
  • /api/v1/suppliers/10478275/clients
  • /api/v1/suppliers/10478275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API