Total revenue
12.10 Mn.
263 client authorities · paid between 2018 and 2026
Direct purchases
10.06 Mn.
1,323 purchases
Offline purchases
1.01 Mn.
151 purchases
Tenders
1.03 Mn.
8 contracts
Won without competition
69.1%
2 of 6 lots
National rate: 34.3%
Ranked 2,890 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.9%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 38,908 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
#03 New companies
0
#04 Captivity
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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 92,675 | 289,675 | 940,638 | 1,322,988 | 10.9% | 0.0% | 11 | 2019–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 893,702 | — | — | 893,702 | 7.4% | 0.0% | 17 | 2018–2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 603,869 | — | — | 603,869 | 5.0% | 1.8% | 54 | 2018–2026 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 557,150 | — | — | 557,150 | 4.6% | 2.6% | 51 | 2018–2026 |
| UMNR01227 CUI: 4300655 | 394,010 | — | — | 394,010 | 3.3% | 2.9% | 46 | 2018–2026 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 343,667 | — | — | 343,667 | 2.8% | 4.3% | 27 | 2018–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 293,797 | — | — | 293,797 | 2.4% | 1.6% | 19 | 2018–2026 |
| ORASUL RECAS CUI: 2512589 | 261,677 | — | — | 261,677 | 2.2% | 0.3% | 9 | 2018–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 250,566 | — | — | 250,566 | 2.1% | 0.1% | 16 | 2019–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 239,042 | — | — | 239,042 | 2.0% | 0.8% | 27 | 2018–2026 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 235,070 | — | — | 235,070 | 1.9% | 1.4% | 46 | 2018–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 209,858 | — | — | 209,858 | 1.7% | 0.8% | 13 | 2018–2026 |
| UM01853 CONSTANTA CUI: 4617824 | 205,984 | — | — | 205,984 | 1.7% | 1.2% | 30 | 2018–2026 |
| ORAS TEIUS CUI: 4561960 | 81,575 | 121,821 | — | 203,396 | 1.7% | 0.2% | 27 | 2022–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 201,549 | — | 201,549 | 1.7% | 0.0% | 6 | 2021–2024 |
| UNITATE MILITARA 01376 CUI: 13737234 | 199,517 | — | — | 199,517 | 1.7% | 1.2% | 16 | 2019–2026 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 195,005 | — | — | 195,005 | 1.6% | 0.3% | 20 | 2018–2026 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 164,466 | — | — | 164,466 | 1.4% | 0.1% | 10 | 2021–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 142,366 | 17,900 | — | 160,266 | 1.3% | 0.4% | 8 | 2018–2023 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 159,267 | 621 | — | 159,888 | 1.3% | 0.2% | 12 | 2020–2025 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 151,886 | — | — | 151,886 | 1.3% | 1.0% | 36 | 2018–2025 |
| ORASUL ISACCEA CUI: 3721907 | 143,760 | — | — | 143,760 | 1.2% | 0.1% | 3 | 2022–2024 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 139,422 | — | — | 139,422 | 1.2% | 2.9% | 19 | 2022–2025 |
| ORAS LIPOVA CUI: 3519224 | 132,144 | — | — | 132,144 | 1.1% | 0.1% | 39 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 127,750 | — | — | 127,750 | 1.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41304143 | COMUNA RAU SADULUI CUI: 4405902 | 24955000-3 | 30.09.2026 | 780 |
| Contract object: achzitie privind prestare servicii inchiriere si mentenanta / intretinere toalete ecologice | ||||
| DA41281480 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 44211100-3 | 28.09.2026 | 12,000 |
| Contract object: servicii inchiriere si intretinere v.i.p.trailer (container sanitar ) | ||||
| DA41202684 | UNITATEA MILITARA 01357 CUI: 4265884 | 45215500-2 | 17.09.2026 | 990 |
| Contract object: toalete ecologice | ||||
| DA41200220 | UNITATEA MILITARA 01764 CUI: 27124086 | 24955000-3 | 16.09.2026 | 1,950 |
| Contract object: prestare servicii inchiriere si mentenanta / intretinere toalete ecologice pentru evenimente | ||||
| DA41195535 | UNITATE MILITARA 01376 CUI: 13737234 | 90410000-4 | 16.09.2026 | 48,675 |
| Contract object: servicii de inchiriere si intretinere toalete mobile | ||||
| DA41195430 | UM01853 CONSTANTA CUI: 4617824 | 90000000-7 | 16.09.2026 | 22,100 |
| Contract object: servicii inchiriere si intretinere toalete si lavoare ecologice mobile exercitiul eastern shield 26 | ||||
| DA41187559 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 45215500-2 | 16.09.2026 | 15,900 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice | ||||
| DA41177706 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 90000000-7 | 14.09.2026 | 1,990 |
| Contract object: servicii inchiriere toaklete ecologice piata dr milan rastislav stefanik | ||||
| DA41168757 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 90000000-7 | 14.09.2026 | 7,776 |
| Contract object: servicii de inchiriere si intretinere cabine si lavoare ecologice mobile termen lung capu midia | ||||
| DA41168026 | UMNR01227 CUI: 4300655 | 45215500-2 | 14.09.2026 | 4,032 |
| Contract object: prestare servicii inchiriere si mentenanta / intretinere toalete ecologice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862987 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 45215500-2 | 24.09.2026 | 2,105 |
| Contract object: inchiriere cabina toi | ||||
| DAN2862729 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 90400000-1 | 24.09.2026 | 1,250 |
| Contract object: servicii vidanjare luna sept 2026 | ||||
| DAN2838406 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 45215500-2 | 24.08.2026 | 1,762 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
| DAN2837419 | COMUNA DUDESTII VECHI CUI: 4483919 | 45215500-2 | 24.08.2026 | 2,140 |
| Contract object: servicii inchiriere toalete ecologice | ||||
| DAN2837089 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 45215500-2 | 21.08.2026 | 1,742 |
| Contract object: servicii de inchiriere | ||||
| DAN2836605 | ORAS TEIUS CUI: 4561960 | 90000000-7 | 20.08.2026 | 57,851 |
| Contract object: intretinere/servisare toalete ecologice- contract | ||||
| DAN2833323 | COMUNA GIARMATA CUI: 6049470 | 45215500-2 | 17.08.2026 | 2,660 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
| DAN2832763 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 90400000-1 | 14.08.2026 | 1,250 |
| Contract object: servicii vidanjare toalete ecologice | ||||
| DAN2826270 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 45215500-2 | 06.08.2026 | 5,423 |
| Contract object: inchiriere toalete ecologice | ||||
| DAN2822806 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 45215500-2 | 03.08.2026 | 1,835 |
| Contract object: serv. inchiriere si intretinere, transport cabine ecologice mobile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068830 | MUNICIPIUL GALATI CUI: 3814810 | 90000000-7 | 29.04.2022 | 60,113 |
| Contract object: servicii de inchiriere si intretinere toalete ecologie mobile | ||||
| SCNA1068679 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 90600000-3 | 27.04.2022 | 90,773 |
| Contract object: servicii de intretinere toalete ecologice si inchiriere de toalete ecologice in municipiul braila | ||||
| SCNA1052131 | MUNICIPIUL GALATI CUI: 3814810 | 90000000-7 | 05.05.2021 | 56,350 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice mobile | ||||
| SCNA1036711 | MUNICIPIUL GALATI CUI: 3814810 | 90000000-7 | 11.05.2020 | 69,650 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice mobile | ||||
| SCNA1016214 | MUNICIPIUL GALATI CUI: 3814810 | 90900000-6 | 17.01.2020 | 652,500 |
| Contract object: servicii de spalare, curatare, igienizare si dezinfectie toalete publice racordate la utilitati publice in municipiul galati | ||||
| SCNA1016080 | MUNICIPIUL GALATI CUI: 3814810 | 90000000-7 | 10.05.2019 | 102,025 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice mobile | ||||
- 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/13020123/api/v1/suppliers/13020123/revenue/api/v1/suppliers/13020123/scores/api/v1/suppliers/13020123/benchmarks/api/v1/red-flags/by-supplier/13020123/api/v1/suppliers/13020123/years/api/v1/suppliers/13020123/cpv/api/v1/suppliers/13020123/clients/api/v1/suppliers/13020123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders