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CUI: 11314530 GALAȚI GALATI New company Flagged by 1 indicators

DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI

Registered: 12.10.2023 ROSIORI, 12 B, 800578 http://www.dsp-galati.ro/

This supplier won its first public contract 0 days after registration. See the case in indicator #03

Total revenue

931,794 RON

93 client authorities · paid between 2018 and 2026

Direct purchases

305,891 RON

774 purchases

Offline purchases

625,903 RON

319 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

46.9%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 9,652 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 1
#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 12 largest CPV groups, out of 24; the other 12 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 — 437,187 — 437,187 46.9% 0.1% 25 2020–2026
GOSPODARIRE URBANA SRL CUI: 27413181 72,912 691 — 73,603 7.9% 0.1% 7 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 59,406 12,603 — 72,009 7.7% 0.1% 52 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 17,160 17,941 — 35,101 3.8% 0.1% 36 2021–2026
CRESA PRICHINDEL CUI: 21299089 23,909 7,213 — 31,122 3.3% 0.3% 90 2018–2026
PENITENCIARUL GALATI CUI: 3127263 — 22,287 — 22,287 2.4% 0.1% 12 2018–2025
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 — 21,420 — 21,420 2.3% 0.0% 3 2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 13,043 1,255 — 14,298 1.5% 0.0% 18 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 6,719 3,344 — 10,063 1.1% 0.2% 13 2020–2026
COMUNA REDIU CUI: 3126870 — 9,976 — 9,976 1.1% 0.0% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 9,586 —— 9,586 1.0% 0.3% 57 2020–2026
UM 02417 CUI: 4297584 — 8,911 — 8,911 1.0% 0.0% 19 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 8,060 — 8,060 0.9% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 7,458 —— 7,458 0.8% 0.4% 33 2018–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 6,968 —— 6,968 0.8% 0.0% 4 2023–2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE FRUMUSITA CUI: 37136720 — 6,855 — 6,855 0.7% 8.5% 1 2019
SERVICIUL PUBLIC ECOSAL CUI: 23973046 448 6,287 — 6,735 0.7% 0.0% 5 2021–2026
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 6,638 —— 6,638 0.7% 0.5% 24 2018–2025
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 135 5,899 — 6,034 0.7% 0.2% 38 2018–2025
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 — 5,895 — 5,895 0.6% 0.3% 10 2018–2024
MUZEUL DE ARTA VIZUALA CUI: 3126764 5,808 —— 5,808 0.6% 0.3% 4 2021–2023
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 4,678 1,030 — 5,708 0.6% 0.1% 44 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 4,854 501 — 5,355 0.6% 0.2% 47 2022–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 4,630 663 — 5,293 0.6% 0.3% 21 2018–2025
GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 5,114 —— 5,114 0.6% 0.2% 16 2018–2026

1-25 of 93 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
DA41297702 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 71610000-7 30.09.2026 100
prelevare probe trimestrul iii gradinita nr.56
DA41297736 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 71610000-7 30.09.2026 100
prelevare probe pentru trimestrul iii gradinita camil ressu galati
DA41295082 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 71610000-7 30.09.2026 40
analize probe produs finit gpp ciprian porumbescu
DA41278192 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 71610000-7 28.09.2026 383
servicii de analize suprafete
DA41273441 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 71610000-7 28.09.2026 90
analize probe
DA41265606 CRESA PRICHINDEL CUI: 21299089 85145000-7 25.09.2026 55
servicii de analize maini personal - bucatar revenit cm
DA41250213 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 71610000-7 25.09.2026 1,304
analize probe d.s.p.
DA41235840 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 71610000-7 22.09.2026 476
pachjet servicii prelevare probe
DA41231234 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 71610000-7 22.09.2026 438
prelevare si testare probe alimentare, apa si personal bucatarie
DA41221756 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 71610000-7 21.09.2026 400
servicii de analize probe suprafete/maini personal/apa potabila/alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866034 COMUNA SENDRENI CUI: 3553269 85140000-2 28.09.2026 228
taxa analize mancare camini de batrani
DAN2861860 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 71610000-7 23.09.2026 80
analiza mancare gatita
DAN2831419 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 22450000-9 13.08.2026 1,620
formulare iii psihotrope, formulare ii stupefiante
DAN2825200 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 22820000-4 05.08.2026 726
formulare psihotrope
DAN2825191 UM 02417 CUI: 4297584 79132000-8 05.08.2026 300
viza anuala si eliberare autorizatie sanitara de utilizare pentru instalatie de rontgendiagnostic mobila cu brat c, cu un post scopie/grafie zen 5000 si instalatie de rontgendiagnostic mobila cu brat c, cu un post scopie/grafie brivo oec 785 conform ordin ms nr.811/13.03.2025, capitol 11, art 30(2) dsp galati-laboratorul igiena radiatiilor ionizante
DAN2824897 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 22820000-4 05.08.2026 18
formulare psihotrope
DAN2822503 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98113000-8 03.08.2026 80
masurare si evaluare zgomot- zatun
DAN2822500 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98113000-8 03.08.2026 80
masurare si evaluare zgomot pentru sediul instuitutiei
DAN2815300 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 71620000-0 22.07.2026 80
furnizare servicii probe apa potabila
DAN2787252 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 71319000-7 23.06.2026 609
buletin expertizare locuri de munca
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/11314530
  • /api/v1/suppliers/11314530/revenue
  • /api/v1/suppliers/11314530/scores
  • /api/v1/suppliers/11314530/benchmarks
  • /api/v1/red-flags/by-supplier/11314530
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/11314530/years
  • /api/v1/suppliers/11314530/cpv
  • /api/v1/suppliers/11314530/clients
  • /api/v1/suppliers/11314530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API