Total revenue
6.30 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
910,321 RON
49 purchases
Offline purchases
136,839 RON
9 purchases
Tenders
5.25 Mn.
1 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
85.4%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 961 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | 130,000 | — | 5,252,426 | 5,382,426 | 85.4% | 0.2% | 2 | 2022–2023 |
| COMUNA REDIU CUI: 3126870 | 161,268 | — | — | 161,268 | 2.6% | 0.3% | 3 | 2020–2026 |
| COMUNA VANATORI CUI: 4393212 | 123,216 | — | — | 123,216 | 2.0% | 0.2% | 7 | 2022–2025 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 25,000 | 65,039 | — | 90,039 | 1.4% | 0.6% | 3 | 2018–2023 |
| COMUNA UMBRARESTI CUI: 4393131 | 63,440 | — | — | 63,440 | 1.0% | 0.2% | 2 | 2021 |
| COMUNA CUCA CUI: 3127000 | 62,900 | — | — | 62,900 | 1.0% | 0.3% | 2 | 2018–2022 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 35,800 | 13,800 | — | 49,600 | 0.8% | 0.5% | 7 | 2020–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 49,000 | — | 49,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA BRANISTEA CUI: 4461970 | 47,500 | — | — | 47,500 | 0.8% | 0.1% | 4 | 2018–2021 |
| POLITIA LOCALA GALATI CUI: 18263301 | 32,350 | 7,000 | — | 39,350 | 0.6% | 0.2% | 2 | 2019–2022 |
| COMUNA IVESTI CUI: 3601986 | 31,317 | — | — | 31,317 | 0.5% | 0.0% | 2 | 2021–2023 |
| COMUNA BALABANESTI CUI: 4499303 | 27,000 | — | — | 27,000 | 0.4% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | 24,500 | — | — | 24,500 | 0.4% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | 20,000 | — | — | 20,000 | 0.3% | 0.7% | 1 | 2021 |
| COMUNA FARTANESTI CUI: 4802813 | 19,000 | — | — | 19,000 | 0.3% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 15,880 | — | — | 15,880 | 0.3% | 0.1% | 2 | 2024 |
| COMUNA TULUCESTI CUI: 3553307 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA OANCEA CUI: 3126420 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 2 | 2018–2020 |
| COMUNA ULMU CUI: 4874712 | 13,000 | — | — | 13,000 | 0.2% | 0.1% | 1 | 2022 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 9,000 | — | — | 9,000 | 0.1% | 0.2% | 1 | 2023 |
| COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 8,000 | — | — | 8,000 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA CUDALBI CUI: 3655919 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SENDRENI CUI: 3553269 | 7,400 | — | — | 7,400 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR28 CUI: 3127140 | 6,750 | — | — | 6,750 | 0.1% | 0.2% | 3 | 2018 |
| SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 3,000 | — | — | 3,000 | 0.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| SERVLAND SRL CUI: 14362540 | 1 | 5,252,426 | 10,504,851 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41234317 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 71241000-9 | 22.09.2026 | 25,000 |
| Contract object: studiu fezabilitate | ||||
| DA40963444 | COMUNA BALABANESTI CUI: 4499303 | 71317100-4 | 12.08.2026 | 27,000 |
| Contract object: elaborare scenariu siguranta la foc si asistenta tehnica pentru autorizare | ||||
| DA40968071 | COMUNA REDIU CUI: 3126870 | 71322000-1 | 11.08.2026 | 120,000 |
| Contract object: servicii de proiectare pentru reabilitare, modernizare si dotare scoala comuna rediu | ||||
| DA40968085 | COMUNA REDIU CUI: 3126870 | 71317100-4 | 11.08.2026 | 33,000 |
| Contract object: servicii pentru obtinerea autorizatiei isu - reabilitare, modernizare si dotare scoala com.rediu | ||||
| DA39401721 | COMUNA VANATORI CUI: 4393212 | 71356200-0 | 28.11.2025 | 3,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru amenajare parc poligonului sat costi | ||||
| DA38141929 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | 71322000-1 | 20.05.2025 | 24,500 |
| Contract object: servicii de proiectare pentru reparatii acoperis la scoala gimnaziala stefan cel mare comuna piscu | ||||
| DA38144593 | COMUNA VANATORI CUI: 4393212 | 71322000-1 | 19.05.2025 | 15,000 |
| Contract object: servicii elaborare studiu de trafic auto comuna vanatori judetul galati | ||||
| DA37435534 | COMUNA VANATORI CUI: 4393212 | 71322000-1 | 06.02.2025 | 15,966 |
| Contract object: servicii de proiectare retele de apa si canalizare comuna vanatori judetul galati | ||||
| DA36813681 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 71317100-4 | 29.10.2024 | 6,950 |
| Contract object: servicii pentru obtinerea avizului de securitate la incendiu - centrul de zi pentru copii cu autism | ||||
| DA36814171 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 71317100-4 | 29.10.2024 | 8,930 |
| Contract object: servicii pentru obtinerea autorizatiei de securitate la incendiu-centrul de servicii sociale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638827 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 71241000-9 | 23.12.2025 | 5,900 |
| Contract object: investitii ( hala depozitare ) | ||||
| DAN2599523 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71620000-0 | 10.11.2025 | 2,000 |
| Contract object: elaborare memoriu tehnic de specialitate-srcf galati | ||||
| DAN2332698 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 71241000-9 | 10.12.2024 | 4,900 |
| Contract object: reactualizare deviz general hala depozitare | ||||
| DAN1895216 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71220000-6 | 05.04.2023 | 49,000 |
| Contract object: servicii proiectare camera de conturi galati | ||||
| DAN1811740 | POLITIA LOCALA GALATI CUI: 18263301 | 79930000-2 | 13.12.2022 | 7,000 |
| Contract object: servicii de intocmire documentatii tehnice, faza dtac si dtoe pentru obiectivul de investitii poligon subteran de tragere indoor. | ||||
| DAN1718565 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 71242000-6 | 12.07.2022 | 2,000 |
| Contract object: servicii de reactualizare deviz general hala depozit | ||||
| DAN1718547 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 71242000-6 | 12.07.2022 | 1,000 |
| Contract object: serviciu reactualizare deviz plat.bet | ||||
| DAN1043227 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 71220000-6 | 17.12.2018 | 41,597 |
| Contract object: servicii proiectare pentru realizare cladire didactica pentru plante tropicale | ||||
| DAN1034039 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 71220000-6 | 22.11.2018 | 23,442 |
| Contract object: servicii proiectare consolidare si reablitare cladire administrativa veche din incinta gradinii zoologice galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086093 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 09.05.2023 | 10,504,851 |
| Contract object: proiectare si executie renovare energetica a complexului muzeal de stiintele naturii <rasvan angheluta> galati-corp 1 | ||||
- 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/11860639/api/v1/suppliers/11860639/revenue/api/v1/suppliers/11860639/scores/api/v1/suppliers/11860639/benchmarks/api/v1/red-flags/by-supplier/11860639/api/v1/suppliers/11860639/years/api/v1/suppliers/11860639/cpv/api/v1/suppliers/11860639/clients/api/v1/suppliers/11860639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders