Total revenue
3.47 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
250 purchases
Offline purchases
2.19 Mn.
43 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
62.7%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 4,383 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
None of the seven supplier indicators found a case here. #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 26; the other 14 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 | — | 2,177,351 | — | 2,177,351 | 62.7% | 0.1% | 16 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 343,808 | 156 | — | 343,964 | 9.9% | 0.5% | 91 | 2019–2026 |
| COMUNA GRINDU CUI: 4794010 | 171,597 | — | — | 171,597 | 4.9% | 1.1% | 10 | 2019–2023 |
| PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | 137,188 | — | — | 137,188 | 4.0% | 6.9% | 6 | 2021–2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 | 115,796 | 150 | — | 115,946 | 3.3% | 5.8% | 13 | 2018–2024 |
| CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | 108,398 | — | — | 108,398 | 3.1% | 17.0% | 3 | 2023–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 51,394 | 5,640 | — | 57,034 | 1.6% | 0.0% | 61 | 2018–2025 |
| COMUNA SENDRENI CUI: 3553269 | 52,810 | — | — | 52,810 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA BRANISTEA CUI: 4461970 | 44,270 | — | — | 44,270 | 1.3% | 0.1% | 3 | 2019 |
| LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 37,269 | — | — | 37,269 | 1.1% | 0.3% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | 33,182 | — | — | 33,182 | 1.0% | 1.4% | 2 | 2022 |
| JUDETUL GALATI CUI: 3127476 | 23,227 | — | — | 23,227 | 0.7% | 0.0% | 2 | 2024–2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 22,237 | 803 | — | 23,040 | 0.7% | 0.0% | 14 | 2019–2025 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 21,104 | — | — | 21,104 | 0.6% | 0.1% | 2 | 2025–2026 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 19,331 | — | — | 19,331 | 0.6% | 0.0% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 23765061 | 14,794 | — | — | 14,794 | 0.4% | 0.9% | 3 | 2024 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 14,698 | — | — | 14,698 | 0.4% | 0.5% | 5 | 2024–2026 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 9,829 | — | — | 9,829 | 0.3% | 0.1% | 6 | 2020–2021 |
| SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | 8,403 | — | — | 8,403 | 0.2% | 0.7% | 1 | 2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 6,195 | 2,097 | — | 8,292 | 0.2% | 0.0% | 7 | 2019–2021 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 8,285 | — | — | 8,285 | 0.2% | 0.1% | 3 | 2022–2023 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 7,380 | — | — | 7,380 | 0.2% | 0.0% | 4 | 2024 |
| SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | 7,333 | — | — | 7,333 | 0.2% | 0.9% | 4 | 2020–2021 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | — | 6,580 | — | 6,580 | 0.2% | 0.1% | 4 | 2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | 6,339 | — | — | 6,339 | 0.2% | 0.2% | 4 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41276506 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 71630000-3 | 28.09.2026 | 1,600 |
| Contract object: verificare tehnica periodica centrale termice si instalatie gaze naturale | ||||
| DA41258223 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | 45259300-0 | 25.09.2026 | 2,445 |
| Contract object: inlocuire vas expansiune centrala termica 100kw si verificare instalatie utilizare gaz metan | ||||
| DA41207431 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 71631000-0 | 17.09.2026 | 5,420 |
| Contract object: vtp centrala termica 125kw - of galati | ||||
| DA41143848 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | 71631000-0 | 09.09.2026 | 1,450 |
| Contract object: revizie centrala cu cazan | ||||
| DA40641397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39715200-9 | 17.06.2026 | 35,900 |
| Contract object: achizitie si montaj centrale termice pe gaz 2 buc., inclusiv separarea ag. termic cu schimbator cald | ||||
| DA40369538 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 38421100-3 | 12.05.2026 | 4,680 |
| Contract object: contor dn65ar | ||||
| DA40307065 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 45259300-0 | 04.05.2026 | 2,250 |
| Contract object: revizie centrale termice sediul ajofm galati | ||||
| DA40288083 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45259300-0 | 04.05.2026 | 210 |
| Contract object: servicii vtp ct oj braila | ||||
| DA40088915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 38431100-6 | 30.03.2026 | 405 |
| Contract object: detector gaz metan | ||||
| DA40074172 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45259300-0 | 25.03.2026 | 250 |
| Contract object: servicii vtp ct oj galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816458 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39715210-2 | 23.07.2026 | 25 |
| Contract object: piese de schimb centrale termice | ||||
| DAN2660302 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 71630000-3 | 19.01.2026 | 2,980 |
| Contract object: verificare tehnica periodica centrale termice (sediul central si filiale) | ||||
| DAN2660240 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 71630000-3 | 19.01.2026 | 1,600 |
| Contract object: verificare tehnica si periodica a instalatiei de gaze ( sediul central si filiale) | ||||
| DAN2659743 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 71356000-8 | 19.01.2026 | 800 |
| Contract object: verificare/reglare supape de siguranta cazane | ||||
| DAN2659693 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 90915000-4 | 19.01.2026 | 1,200 |
| Contract object: verificare tehnica periodica cosuri de fum | ||||
| DAN2578665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39715210-2 | 16.10.2025 | 131 |
| Contract object: piese centrala termica | ||||
| DAN2396131 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531200-8 | 04.03.2025 | 1,600 |
| Contract object: revizie centrala termica victrix - srtfc galati / depoul galati | ||||
| DAN2396126 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44620000-2 | 04.03.2025 | 500 |
| Contract object: electrod aprindere centrala termica victrix - srtfc galati / depoul galati | ||||
| DAN1866279 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 44411000-4 | 21.02.2023 | 472 |
| Contract object: articole sanitare | ||||
| DAN1853876 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50720000-8 | 31.01.2023 | 100 |
| Contract object: montaj termostat programabil - srtfc galati / depoul galati | ||||
- 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/14063211/api/v1/suppliers/14063211/revenue/api/v1/suppliers/14063211/scores/api/v1/suppliers/14063211/benchmarks/api/v1/red-flags/by-supplier/14063211/api/v1/suppliers/14063211/years/api/v1/suppliers/14063211/cpv/api/v1/suppliers/14063211/clients/api/v1/suppliers/14063211/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders