Total revenue
6.79 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
4.18 Mn.
36 purchases
Offline purchases
1.17 Mn.
13 purchases
Tenders
1.44 Mn.
70 contracts
Won without competition
24.6%
4 of 9 lots
National rate: 34.3%
Ranked 7,101 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.0%
Main client: ADMINISTRATIA ZONEI LIBERE GALATI RA
National median: 30.2%
Ranked 13,428 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| IZOTERM CONSTRUCT SRL CUI: 21458028 | 66 | 1,087,488 | 3,262,480 | 1 | 2023–2026 |
| DANAMAR-IMPEX SRL CUI: 4006928 | 66 | 1,087,488 | 3,262,480 | 1 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41300539 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | 45233140-2 | 30.09.2026 | 82,483 |
| Contract object: reparatii alee pietonala | ||||
| DA41212999 | APA CANAL SA CUI: 16914128 | 45262600-7 | 18.09.2026 | 41,500 |
| Contract object: lucrari de reparatii container la statia de epurare - uat vanatori | ||||
| DA41087954 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | 45453000-7 | 03.09.2026 | 29,005 |
| Contract object: reparatii magazie de alimente | ||||
| DA40995933 | APA CANAL SA CUI: 16914128 | 45232100-3 | 14.08.2026 | 3,608 |
| Contract object: lucrari de executie sudura pentru montarea unui stut dn 300 cu flansa dn 300 pe firul 4 apa bruta | ||||
| DA40683497 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 45213260-3 | 23.06.2026 | 835,000 |
| Contract object: lucrari de proiectare si constructie hala depozitare | ||||
| DA40558380 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 45310000-3 | 05.06.2026 | 11,830 |
| Contract object: reparatii instalatii electrice la unitati scolare | ||||
| DA40558389 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 45232150-8 | 05.06.2026 | 5,982 |
| Contract object: reparatii instalatii sanitare la unitati scolare | ||||
| DA39648051 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 45332400-7 | 17.01.2026 | 3,740 |
| Contract object: reparatii instalatii sanitare | ||||
| DA39648108 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 45310000-3 | 17.01.2026 | 6,210 |
| Contract object: procurare si montare echipamente electrice | ||||
| DA39403190 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 45453000-7 | 28.11.2025 | 28,995 |
| Contract object: reparatii interioare la institurii de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790891 | MUNICIPIUL GALATI CUI: 3814810 | 50760000-0 | 29.06.2026 | 112,200 |
| Contract object: servicii de intretinere si mentenanta a sistemului de automatizare, incalzire, ventilare si iluminare a unui numar de 38 buc. toalete publice racordate la utilitati in municipiul galati | ||||
| DAN2747445 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 45332000-3 | 05.05.2026 | 1,865 |
| Contract object: servicii reparare apa si canalizare | ||||
| DAN2534540 | MUNICIPIUL GALATI CUI: 3814810 | 50760000-0 | 25.08.2025 | 101,935 |
| Contract object: ,,servicii de intretinere si mentenanta a sistemului de automatizare, incalzire, ventilare si iluminare a celor 42 buc. toalete publice racordate la retele de utilitati in municipiul galati | ||||
| DAN2410003 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 45332000-3 | 21.03.2025 | 6,496 |
| Contract object: remedieri def.instalatie apa baie cabina parcare pc | ||||
| DAN2187168 | MUNICIPIUL GALATI CUI: 3814810 | 50760000-0 | 24.05.2024 | 102,825 |
| Contract object: ,,servicii de intretinere si mentenanta a sistemului de automatizare, incalzire, ventilare si iluminare a celor 43 buc. toalete publice racordate la retele de utilitati in municipiul galati | ||||
| DAN1910430 | MUNICIPIUL GALATI CUI: 3814810 | 50760000-0 | 26.04.2023 | 95,145 |
| Contract object: prestari servicii de intretinere si mentenanta a sistemului de automatizare, incalzire, ventilare si iluminare a celor 41 buc. toalete publice racordate la retele de utilitati in municipiul galati | ||||
| DAN1671479 | MUNICIPIUL GALATI CUI: 3814810 | 50760000-0 | 26.04.2022 | 93,600 |
| Contract object: servicii de intretinere si mentenanta a sistemului electronic de automatizare, incalzire, ventilare si iluminare a celor 41 buc. toalete publice racordate la retelele de utilitati in municipiul galati | ||||
| DAN1481796 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45442180-2 | 15.06.2021 | 37,132 |
| Contract object: lucrari de ,,reparatii interioare si igienizare sediu, pentru sediul sucursalei regionale moldova, punct de lucru galati - strada saturn, nr. 3l, judetul galati | ||||
| DAN1462971 | MUNICIPIUL GALATI CUI: 3814810 | 45262600-7 | 06.05.2021 | 235,531 |
| Contract object: reparatii sc 37 | ||||
| DAN1462300 | MUNICIPIUL GALATI CUI: 3814810 | 50760000-0 | 05.05.2021 | 60,570 |
| Contract object: servicii de intretinere si mentenanta a sistemului de automatizare, incalzire, ventilare si iluminare la un nr. de 40 buc. toalete publice racordate la utilitati in mun. galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162661 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 17.09.2026 | 5,966,069 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| CAN1157818 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 02.07.2026 | 1,750,344 |
| Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi | ||||
| CAN1113734 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 10.12.2025 | 7,072,839 |
| Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi | ||||
| CAN1110838 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 02.10.2025 | 17,002,521 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| SCNA1077871 | MUNICIPIUL GALATI CUI: 3814810 | 44211100-3 | 21.10.2022 | 149,923 |
| Contract object: achizitia si montajul a doua toalete publice modulare racordate la utilitati, pentru domeniul public al municipiului galati | ||||
| SCNA1058634 | MUNICIPIUL GALATI CUI: 3814810 | 44211100-3 | 28.09.2021 | 64,831 |
| Contract object: achizitia si montajul unei toalete publice modulare racordate la utilitati, pentru obiectivul parc eminescu | ||||
| SCNA1053166 | MUNICIPIUL GALATI CUI: 3814810 | 44211100-3 | 02.06.2021 | 129,328 |
| Contract object: achizitia si montajul a 2 (doua) toalete publice modulare racordate la utilitati, pentru obiectivul plaja dunarea | ||||
| CAN1017091 | MUNICIPIUL GALATI CUI: 3814810 | 44611600-2 | 11.06.2019 | 10,900 |
| Contract object: achizitia si montajul a 2(doua) fose septice ecologice, pentru 2(doua) toalete publice racordate la utilitati publice, amplasate pe faleza inferioara | ||||
- 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/13332060/api/v1/suppliers/13332060/revenue/api/v1/suppliers/13332060/scores/api/v1/suppliers/13332060/benchmarks/api/v1/red-flags/by-supplier/13332060/api/v1/suppliers/13332060/years/api/v1/suppliers/13332060/cpv/api/v1/suppliers/13332060/clients/api/v1/suppliers/13332060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders