Total revenue
3.22 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
234 purchases
Offline purchases
589,000 RON
24 purchases
Tenders
6,227 RON
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
14.6%
Main client: SERVICIUL PUBLIC ECOSAL
National median: 30.2%
Ranked 36,163 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
#03 New companies
0
#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 22; the other 10 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 | 470,976 | — | — | 470,976 | 14.6% | 0.2% | 10 | 2018–2021 |
| MUNICIPIUL GALATI CUI: 3814810 | 48,900 | 344,719 | — | 393,619 | 12.2% | 0.0% | 6 | 2018–2026 |
| CASA JUDETEANA DE PENSII CUI: 13589340 | 237,598 | — | — | 237,598 | 7.4% | 2.8% | 4 | 2022–2023 |
| JUDETUL GALATI CUI: 3127476 | 213,524 | — | — | 213,524 | 6.6% | 0.0% | 2 | 2026 |
| COMUNA VULTURU CUI: 4298059 | 120,000 | 19,000 | — | 139,000 | 4.3% | 0.1% | 4 | 2019–2020 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 41,000 | 94,500 | — | 135,500 | 4.2% | 0.0% | 4 | 2019–2022 |
| COMUNA NICORESTI CUI: 3878767 | 135,000 | — | — | 135,000 | 4.2% | 0.1% | 1 | 2020 |
| COMUNA SENDRENI CUI: 3553269 | 42,887 | 84,000 | — | 126,887 | 3.9% | 0.2% | 4 | 2019–2024 |
| COMUNA GOLOGANU CUI: 16373340 | 125,210 | — | — | 125,210 | 3.9% | 0.8% | 2 | 2019–2020 |
| COMUNA MILCOVUL CUI: 4297592 | 125,210 | — | — | 125,210 | 3.9% | 0.4% | 2 | 2019–2020 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 114,664 | — | — | 114,664 | 3.6% | 0.2% | 19 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 112,947 | — | — | 112,947 | 3.5% | 0.0% | 11 | 2018–2026 |
| COMUNA SMARDAN CUI: 4793898 | 100,000 | — | — | 100,000 | 3.1% | 0.4% | 1 | 2019 |
| ORASUL TARGU BUJOR CUI: 4393204 | 93,613 | — | — | 93,613 | 2.9% | 0.2% | 4 | 2020–2022 |
| APA CANAL SA CUI: 16914128 | 72,256 | — | — | 72,256 | 2.3% | 0.0% | 16 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 53,980 | — | — | 53,980 | 1.7% | 0.0% | 7 | 2018–2026 |
| COMUNA COROD CUI: 4393166 | 45,000 | — | — | 45,000 | 1.4% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 43,374 | — | 43,374 | 1.4% | 0.0% | 11 | 2018–2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 35,150 | — | — | 35,150 | 1.1% | 0.0% | 5 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 30,900 | — | — | 30,900 | 1.0% | 0.0% | 2 | 2018–2019 |
| COMUNA RAMNICELU CUI: 4721255 | 30,000 | — | — | 30,000 | 0.9% | 0.2% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 27,350 | — | — | 27,350 | 0.9% | 0.2% | 3 | 2018–2021 |
| COMUNA RASTOACA CUI: 16380763 | 25,210 | — | — | 25,210 | 0.8% | 0.4% | 1 | 2020 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 24,461 | — | — | 24,461 | 0.8% | 0.1% | 3 | 2022–2026 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 21,010 | — | — | 21,010 | 0.7% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41177525 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50531200-8 | 16.09.2026 | 21,000 |
| Contract object: revizie instalatie de utilizare gaze naturale bloc sanatatea 60 | ||||
| DA41170178 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | 45259300-0 | 14.09.2026 | 2,900 |
| Contract object: mentenanta centrale termice | ||||
| DA41151251 | APA CANAL SA CUI: 16914128 | 50720000-8 | 10.09.2026 | 3,380 |
| Contract object: verificare tehnica periodica centrale termice. | ||||
| DA41145075 | JUDETUL GALATI CUI: 3127476 | 45231221-0 | 09.09.2026 | 203,524 |
| Contract object: instalatie de utilizare gaze naturale a locului de consum permanent - cladire didactica cmsn | ||||
| DA40956813 | JUDETUL GALATI CUI: 3127476 | 71322200-3 | 10.08.2026 | 10,000 |
| Contract object: servicii elebaorare pt, de, asistenta tehnica proiectant, verificare tehnica- cladire didactica cmsn | ||||
| DA40924059 | APA CANAL SA CUI: 16914128 | 50531200-8 | 03.08.2026 | 3,040 |
| Contract object: servicii de reparatii instalatii de utilizare gaze naturale | ||||
| DA40911550 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 71631000-0 | 30.07.2026 | 15,800 |
| Contract object: servicii verificare gaze si centrala | ||||
| DA40731450 | APA CANAL SA CUI: 16914128 | 50531200-8 | 30.06.2026 | 3,070 |
| Contract object: servicii de reparatie defecte constatate instalatie de gaz | ||||
| DA40655126 | APA CANAL SA CUI: 16914128 | 50531200-8 | 18.06.2026 | 1,550 |
| Contract object: servicii de verificare instalatie gaze | ||||
| DA40232160 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 50531200-8 | 23.04.2026 | 13,040 |
| Contract object: mentenanta lunara instalatie de gaze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701030 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 11.03.2026 | 51,000 |
| Contract object: proiectare si executie pentru obiectivul renovare energetica a imobilului din str henri coanda nr. 7, fost cinematograf flacara - aliemntare cu gaze naturale | ||||
| DAN2623550 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50531200-8 | 09.12.2025 | 5,850 |
| Contract object: revizie instaltie de utilizare gaze naturale | ||||
| DAN2413241 | MUNICIPIUL GALATI CUI: 3814810 | 45231221-0 | 26.03.2025 | 16,800 |
| Contract object: servicii de proiectare, verificare si executie ,,instalatie de utilizare gaze naturale la imobilul din str. otelarilor nr. 11 (fost cinematograf dacia), galati | ||||
| DAN2272134 | COMUNA SENDRENI CUI: 3553269 | 45331100-7 | 24.09.2024 | 84,000 |
| Contract object: furnizare si montaj centrala termica si executie instalatie termica interioara sadiu uat comuna sendreni | ||||
| DAN1655908 | MUNICIPIUL GALATI CUI: 3814810 | 71322200-3 | 31.03.2022 | 130,000 |
| Contract object: servicii de proiectare pentru obiectivul extindere sistem de distributie de gaze naturale in municipiul galati, cartier filesti, cartier barbosi, strada macului si cartier aferent strazii crinului.- faza sf | ||||
| DAN1654164 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71630000-3 | 29.03.2022 | 300 |
| Contract object: servicii de verificare instalatie utilizare gaze naturale pentru laboratoarele sd101, sd103 | ||||
| DAN1645453 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631430-3 | 15.03.2022 | 850 |
| Contract object: servicii de verificare a instalatiilor de utilizare gaze naturale | ||||
| DAN1631871 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45231221-0 | 16.02.2022 | 6,726 |
| Contract object: racordarea la sistemul de distributie a gazelor naturale (proiectare si executie de lucrari) a caminului studentesc, str. florilor nr. 2 galati | ||||
| DAN1626123 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50720000-8 | 04.02.2022 | 698 |
| Contract object: verificare instalatie gaze cz galati | ||||
| DAN1468844 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71630000-3 | 19.05.2021 | 4,700 |
| Contract object: servicii de revizie tehnica periodica a instalatiilor de utilizare gaze naturale din str. episcop melchisedec stefanescu nr. 7 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1033274 | DELGAZ GRID SA CUI: 10976687 | 71322200-3 | 19.05.2023 | 2,760,581 |
| Contract object: intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale | ||||
- 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/13850801/api/v1/suppliers/13850801/revenue/api/v1/suppliers/13850801/scores/api/v1/suppliers/13850801/benchmarks/api/v1/red-flags/by-supplier/13850801/api/v1/suppliers/13850801/years/api/v1/suppliers/13850801/cpv/api/v1/suppliers/13850801/clients/api/v1/suppliers/13850801/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders