Total revenue
688,502 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
103,876 RON
138 purchases
Offline purchases
584,626 RON
194 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
41.0%
Main client: SERVICIUL PUBLIC ECOSAL
National median: 30.2%
Ranked 12,865 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
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 282,059 | — | 282,059 | 41.0% | 0.1% | 19 | 2020–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 224,651 | — | 224,651 | 32.6% | 0.0% | 5 | 2019–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 63,083 | — | — | 63,083 | 9.2% | 0.5% | 24 | 2024–2026 |
| CALORGAL SRL CUI: 30925017 | — | 31,706 | — | 31,706 | 4.6% | 0.1% | 90 | 2018–2026 |
| SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | — | 22,796 | — | 22,796 | 3.3% | 0.7% | 5 | 2023–2025 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 21,802 | 303 | — | 22,105 | 3.2% | 0.0% | 72 | 2022–2026 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | — | 8,763 | — | 8,763 | 1.3% | 0.1% | 1 | 2025 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 1,350 | 3,170 | — | 4,520 | 0.7% | 0.1% | 11 | 2023–2026 |
| JUDETUL GALATI CUI: 3127476 | 4,451 | — | — | 4,451 | 0.7% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 | 632 | 3,300 | — | 3,932 | 0.6% | 0.3% | 12 | 2019–2025 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 2,480 | 336 | — | 2,816 | 0.4% | 0.0% | 7 | 2022–2025 |
| CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | — | 2,311 | — | 2,311 | 0.3% | 0.2% | 27 | 2018–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | — | 2,139 | — | 2,139 | 0.3% | 0.0% | 18 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | 1,848 | — | — | 1,848 | 0.3% | 0.1% | 7 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | 1,818 | — | — | 1,818 | 0.3% | 0.1% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | 1,628 | — | — | 1,628 | 0.2% | 0.1% | 4 | 2024–2026 |
| TRANSURB SA CUI: 10890801 | — | 1,569 | — | 1,569 | 0.2% | 0.0% | 3 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | 1,509 | — | — | 1,509 | 0.2% | 0.1% | 4 | 2024–2026 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | — | 1,276 | — | 1,276 | 0.2% | 0.0% | 3 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | 1,074 | — | — | 1,074 | 0.2% | 0.0% | 3 | 2024–2025 |
| PENITENCIARUL GALATI CUI: 3127263 | 986 | — | — | 986 | 0.1% | 0.0% | 1 | 2025 |
| MUZEUL DE ARTA VIZUALA CUI: 3126764 | 632 | — | — | 632 | 0.1% | 0.0% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | 583 | — | — | 583 | 0.1% | 0.0% | 6 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 | — | 163 | — | 163 | 0.0% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 84 | — | 84 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293259 | GOSPODARIRE URBANA SRL CUI: 27413181 | 71631200-2 | 30.09.2026 | 438 |
| Contract object: itp la b122hym (masa totala peste 3,5to); itp la gl14ytx si gl14rtk (cu masa totala mai mica de 3,5t | ||||
| DA41241967 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | 34980000-0 | 23.09.2026 | 225 |
| Contract object: prestari servicii abaonament pt 3 luni gr | ||||
| DA41156107 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | 34980000-0 | 10.09.2026 | 81 |
| Contract object: abonament basic45 | ||||
| DA41099436 | GOSPODARIRE URBANA SRL CUI: 27413181 | 71631200-2 | 04.09.2026 | 719 |
| Contract object: itp gl19apg, b16465, gl81adp, gl21pmg | ||||
| DA40949370 | GOSPODARIRE URBANA SRL CUI: 27413181 | 71631200-2 | 11.08.2026 | 438 |
| Contract object: itp gl12rfx, gl12udk si b122byu | ||||
| DA40880797 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 34980000-0 | 24.07.2026 | 450 |
| Contract object: abonament basic135 numar de referinta: basic135 pret de catalog: 224,79 ron / unitate de masura uni | ||||
| DA40768600 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | 34980000-0 | 06.07.2026 | 435 |
| Contract object: abonament basic 270 | ||||
| DA40722482 | GOSPODARIRE URBANA SRL CUI: 27413181 | 71631200-2 | 01.07.2026 | 298 |
| Contract object: itp gl10adp si gl06yyu | ||||
| DA40664531 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | 34980000-0 | 19.06.2026 | 225 |
| Contract object: presatare servicii abaonament 3 luni gr 64 | ||||
| DA40557483 | GOSPODARIRE URBANA SRL CUI: 27413181 | 71631200-2 | 11.06.2026 | 612 |
| Contract object: itp gl83adp, b16464, gl09aca, gl14khf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847081 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 34980000-0 | 04.09.2026 | 14,000 |
| Contract object: furnizare legitimatie de calatorie transurb | ||||
| DAN2828788 | CALORGAL SRL CUI: 30925017 | 60112000-6 | 11.08.2026 | 1,124 |
| Contract object: abonament basic 135 | ||||
| DAN2823022 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 98390000-3 | 03.08.2026 | 225 |
| Contract object: abonament transport local | ||||
| DAN2810914 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 60140000-1 | 16.07.2026 | 117,968 |
| Contract object: servicii de transport persoane | ||||
| DAN2758982 | CALORGAL SRL CUI: 30925017 | 60112000-6 | 19.05.2026 | 1,124 |
| Contract object: abonament basic 135 | ||||
| DAN2744823 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 98390000-3 | 30.04.2026 | 225 |
| Contract object: abonament transport local | ||||
| DAN2739196 | CALORGAL SRL CUI: 30925017 | 60112000-6 | 24.04.2026 | 81 |
| Contract object: incarcare card transurb | ||||
| DAN2695331 | CALORGAL SRL CUI: 30925017 | 60112000-6 | 04.03.2026 | 81 |
| Contract object: abonament transurb | ||||
| DAN2679307 | CALORGAL SRL CUI: 30925017 | 60112000-6 | 10.02.2026 | 1,124 |
| Contract object: abonament transport in comun basic 135 | ||||
| DAN2677942 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 98390000-3 | 09.02.2026 | 225 |
| Contract object: abonament transport local | ||||
- 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/10890801/api/v1/suppliers/10890801/revenue/api/v1/suppliers/10890801/scores/api/v1/suppliers/10890801/benchmarks/api/v1/red-flags/by-supplier/10890801/api/v1/suppliers/10890801/years/api/v1/suppliers/10890801/cpv/api/v1/suppliers/10890801/clients/api/v1/suppliers/10890801/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders