Total revenue
56.05 Mn.
174 client authorities · paid between 2018 and 2026
Direct purchases
23.60 Mn.
4,466 purchases
Offline purchases
240,919 RON
63 purchases
Tenders
32.21 Mn.
17 contracts
Won without competition
71.1%
9 of 17 lots
National rate: 34.3%
Ranked 2,736 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.3%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 7,049 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
#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 78; the other 66 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 | 146,441 | — | 29,747,951 | 29,894,392 | 53.3% | 1.0% | 23 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 1,765,175 | — | — | 1,765,175 | 3.2% | 0.2% | 48 | 2019–2026 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 1,197,335 | — | 452,596 | 1,649,931 | 2.9% | 1.2% | 103 | 2018–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 1,294,364 | — | 330,380 | 1,624,744 | 2.9% | 1.5% | 61 | 2018–2026 |
| JUDETUL GALATI CUI: 3127476 | 1,574,518 | — | — | 1,574,518 | 2.8% | 0.0% | 48 | 2018–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 1,500,430 | — | — | 1,500,430 | 2.7% | 2.1% | 168 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | — | — | 1,310,230 | 1,310,230 | 2.3% | 14.8% | 1 | 2025 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 1,148,290 | — | — | 1,148,290 | 2.1% | 3.2% | 42 | 2020–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 1,128,589 | — | — | 1,128,589 | 2.0% | 0.6% | 38 | 2022–2026 |
| COMUNA URECHESTI CUI: 4298113 | 1,023,971 | — | — | 1,023,971 | 1.8% | 3.0% | 6 | 2021–2026 |
| COMUNA VANATORI CUI: 4393212 | 778,692 | 2,500 | — | 781,192 | 1.4% | 1.1% | 125 | 2018–2026 |
| COMUNA NAMOLOASA CUI: 3126632 | 765,123 | — | — | 765,123 | 1.4% | 4.3% | 13 | 2021–2026 |
| COMUNA UMBRARESTI CUI: 4393131 | 654,048 | — | — | 654,048 | 1.2% | 1.8% | 21 | 2020–2025 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 503,661 | — | — | 503,661 | 0.9% | 0.9% | 118 | 2023–2026 |
| COMUNA MASTACANI CUI: 4322254 | 473,402 | — | — | 473,402 | 0.8% | 1.0% | 20 | 2021–2023 |
| COMUNA FARTANESTI CUI: 4802813 | 91,731 | — | 307,000 | 398,731 | 0.7% | 0.8% | 8 | 2021–2026 |
| SPITALUL ORASENESC MACIN CUI: 4321380 | 396,504 | — | — | 396,504 | 0.7% | 3.0% | 67 | 2018–2026 |
| LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 285,366 | 55,130 | 27,792 | 368,288 | 0.7% | 9.0% | 51 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 361,619 | 434 | — | 362,053 | 0.7% | 0.5% | 414 | 2018–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 359,112 | — | — | 359,112 | 0.6% | 0.4% | 421 | 2018–2026 |
| LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 339,558 | — | — | 339,558 | 0.6% | 11.0% | 91 | 2018–2026 |
| COMUNA IVESTI CUI: 3601986 | 333,335 | 4,395 | — | 337,730 | 0.6% | 0.5% | 16 | 2021–2026 |
| ORASUL TARGU BUJOR CUI: 4393204 | 328,836 | — | — | 328,836 | 0.6% | 0.8% | 11 | 2018–2025 |
| COMUNA MUNTENI CUI: 4393123 | 326,690 | — | — | 326,690 | 0.6% | 0.3% | 3 | 2023–2025 |
| SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | 311,784 | — | — | 311,784 | 0.6% | 17.7% | 27 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| ATRIA CONCEPT SRL CUI: 35988245 | 1 | 452,596 | 905,193 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41290834 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | 30125100-2 | 29.09.2026 | 1,509 |
| Contract object: cartuse originale epson si cartuse laser compatibil canon | ||||
| DA41273222 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 30125100-2 | 28.09.2026 | 50 |
| Contract object: cartus imprimanta compatibil pentru canon i-sensys lbp3010 | ||||
| DA41260257 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 30125100-2 | 28.09.2026 | 50 |
| Contract object: cartus imprimanta compatibil pentru canon i-sensys lbp3010 | ||||
| DA41249486 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50800000-3 | 25.09.2026 | 1,015 |
| Contract object: reparare si reconfigurare retea sistem de supraveghere | ||||
| DA41258229 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 30192000-1 | 24.09.2026 | 3,615 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||
| DA41253205 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | 30125100-2 | 24.09.2026 | 1,995 |
| Contract object: tonere imprimanta | ||||
| DA41229833 | GOSPODARIRE URBANA SRL CUI: 27413181 | 30237100-0 | 24.09.2026 | 230 |
| Contract object: sursa si placa video pentru pc | ||||
| DA41224930 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | 32581100-0 | 21.09.2026 | 2,041 |
| Contract object: cablu hdmi 15 m | ||||
| DA41224369 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | 72413000-8 | 21.09.2026 | 400 |
| Contract object: servicii anuale de mentenanta si gazduire website | ||||
| DA41217350 | LICEUL TEORETIC DUNAREA CUI: 3126934 | 30125100-2 | 21.09.2026 | 150 |
| Contract object: nitate waste toner copiator sharp mx-2630 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846842 | COMUNA IVESTI CUI: 3601986 | 30237410-6 | 04.09.2026 | 194 |
| Contract object: echipamente auxiliare it | ||||
| DAN2778565 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 72700000-7 | 12.06.2026 | 1,200 |
| Contract object: extindere retea internet patinoar dunarea | ||||
| DAN2746871 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | 98390000-3 | 04.05.2026 | 3,150 |
| Contract object: mentenanta calculatoare si imprimante | ||||
| DAN2649568 | CRESA PRICHINDEL CUI: 21299089 | 50312000-5 | 09.01.2026 | 4,706 |
| Contract object: servicii de mentenanta pentru echipamente it din cele 5 crese, in perioada 01.01. - 31.03.2026, prin incheierea actului aditional nr. 3932/10.12.2025 la contractul de servicii de mentenanta si asistenta tehnica pentru echipamente it , nr. 1731/15.05.2025. | ||||
| DAN2622197 | COMUNA LIESTI CUI: 3264562 | 30200000-1 | 08.12.2025 | 3,360 |
| Contract object: accesorii si memorii computer | ||||
| DAN2622191 | COMUNA LIESTI CUI: 3264562 | 30200000-1 | 08.12.2025 | 4,110 |
| Contract object: echipamente pentru computer | ||||
| DAN2592179 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | 30231000-7 | 31.10.2025 | 210 |
| Contract object: capac display laptop acer | ||||
| DAN2592175 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | 32420000-3 | 31.10.2025 | 588 |
| Contract object: echipamente it retea | ||||
| DAN2592155 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | 30192112-9 | 31.10.2025 | 412 |
| Contract object: cerneala imprimanta | ||||
| DAN2592147 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | 30125100-2 | 31.10.2025 | 450 |
| Contract object: cartuse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164034 | MUNICIPIUL GALATI CUI: 3814810 | 30213100-6 | 11.03.2026 | 3,558,000 |
| Contract object: echipamente tic - laptopuri in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul galati | ||||
| SCNA1128219 | COMUNA FARTANESTI CUI: 4802813 | 30213100-6 | 26.11.2025 | 307,000 |
| Contract object: echipamente digitale pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna fartanesti. | ||||
| SCNA1122766 | MUNICIPIUL GALATI CUI: 3814810 | 48000000-8 | 11.07.2025 | 41,410 |
| Contract object: furnizare si instalare pachete softuri educationale pentru unitatile de invatamant preuniversitar de stat din municipiul galati in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul galati - 3 loturi | ||||
| CAN1150294 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 30000000-9 | 09.07.2025 | 1,310,230 |
| Contract object: furnizare - ,, echipamente it (cu software aferent), respectiv extindere si modernizare retea - in cadrul proiectului digitalizarea directiei de sanatate publica judeteana tulcea-pnrr/2023/c7/ms | ||||
| CAN1144830 | MUNICIPIUL GALATI CUI: 3814810 | 30213300-8 | 09.04.2025 | 3,998,501 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul galati - 4 loturi | ||||
| SCNA1113945 | UNITATEA MILITARA UM02489 CUI: 3346980 | 45311000-0 | 20.11.2024 | 905,193 |
| Contract object: contract de achizitie publica de executie lucrari privind sistem de cablare structurata intrapavilionara in cazarma 383 galati | ||||
| SCNA1110296 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 30000000-9 | 10.09.2024 | 472,927 |
| Contract object: contract achizitie de produse si servicii in cadrul proiectului f-pnrr-smartlabs-2023-0567 / 151smart/2023 | ||||
| SCNA1109262 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 30000000-9 | 20.08.2024 | 451,608 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national costache negri | ||||
| CAN1122684 | MUNICIPIUL GALATI CUI: 3814810 | 30213300-8 | 05.06.2024 | 22,296,948 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul galati - 5 loturi | ||||
| SCNA1103844 | COMUNA TULUCESTI CUI: 3553307 | 30195200-4 | 14.05.2024 | 330,380 |
| Contract object: echipamente tic&c in cadrul proiectului newschool- dotarea scolii gimnaziale nr. 1 tulucesti | ||||
- 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/14406638/api/v1/suppliers/14406638/revenue/api/v1/suppliers/14406638/scores/api/v1/suppliers/14406638/benchmarks/api/v1/red-flags/by-supplier/14406638/api/v1/suppliers/14406638/years/api/v1/suppliers/14406638/cpv/api/v1/suppliers/14406638/clients/api/v1/suppliers/14406638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders