Total revenue
3.78 Mn.
210 client authorities · paid between 2018 and 2025
Direct purchases
3.42 Mn.
1,399 purchases
Offline purchases
359,170 RON
29 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
16.0%
Main client: TRANSURB SA
National median: 30.2%
Ranked 34,968 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSURB SA CUI: 10890801 | 300,238 | 306,100 | — | 606,338 | 16.0% | 0.3% | 183 | 2020–2024 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 567,694 | — | — | 567,694 | 15.0% | 0.3% | 45 | 2018–2024 |
| APA CANAL SA CUI: 16914128 | 370,738 | — | — | 370,738 | 9.8% | 0.1% | 105 | 2018–2025 |
| BRAICAR SA CUI: 10597853 | 204,130 | — | — | 204,130 | 5.4% | 0.2% | 27 | 2022–2023 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 186,500 | — | — | 186,500 | 4.9% | 0.2% | 53 | 2018–2023 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 129,600 | — | — | 129,600 | 3.4% | 0.0% | 2 | 2022 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 101,484 | — | — | 101,484 | 2.7% | 0.6% | 42 | 2021–2024 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 84,000 | — | — | 84,000 | 2.2% | 0.0% | 2 | 2022 |
| LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 83,489 | — | — | 83,489 | 2.2% | 0.9% | 26 | 2022–2024 |
| ENET SA CUI: 8123890 | 81,625 | — | — | 81,625 | 2.2% | 0.8% | 13 | 2018–2024 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 71,886 | — | — | 71,886 | 1.9% | 0.3% | 35 | 2022–2024 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 70,436 | — | — | 70,436 | 1.9% | 0.4% | 27 | 2021–2024 |
| COMUNA INDEPENDENTA CUI: 4040172 | 61,260 | — | — | 61,260 | 1.6% | 0.2% | 11 | 2018–2024 |
| TRANS BUS SA CUI: 10622337 | 55,700 | — | — | 55,700 | 1.5% | 0.0% | 7 | 2022–2024 |
| COMUNA FOLTESTI CUI: 3126802 | 51,520 | — | — | 51,520 | 1.4% | 0.2% | 32 | 2018–2025 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 47,725 | — | — | 47,725 | 1.3% | 0.0% | 6 | 2021–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 37,902 | — | — | 37,902 | 1.0% | 0.2% | 10 | 2022–2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 35,280 | — | — | 35,280 | 0.9% | 0.2% | 1 | 2020 |
| FUNDATIA SPORTUL GALATEAN CUI: 33641311 | 34,299 | — | — | 34,299 | 0.9% | 26.9% | 20 | 2019–2021 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31,835 | — | — | 31,835 | 0.8% | 0.0% | 5 | 2020–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 30,000 | — | 30,000 | 0.8% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 29,891 | — | — | 29,891 | 0.8% | 0.0% | 48 | 2018–2025 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 26,456 | — | — | 26,456 | 0.7% | 0.1% | 9 | 2023–2024 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 24,855 | — | — | 24,855 | 0.7% | 0.0% | 8 | 2023–2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 23,420 | — | — | 23,420 | 0.6% | 0.0% | 8 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA38038271 | APA CANAL SA CUI: 16914128 | 24312120-1 | 06.05.2025 | 232 |
| Contract object: clorura ferica | ||||
| DA37742469 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 15872400-5 | 27.03.2025 | 325 |
| Contract object: sare tabletata | ||||
| DA37722128 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 24312220-2 | 24.03.2025 | 181 |
| Contract object: hipoclorit de sodiu concentrat cu aviz bio | ||||
| DA37646451 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 24312220-2 | 13.03.2025 | 542 |
| Contract object: hipoclorit de sodiu concentrat cu aviz bio | ||||
| DA37602162 | APA CANAL SA CUI: 16914128 | 24312220-2 | 05.03.2025 | 1,085 |
| Contract object: hipoclorit de sodiu concentrat cu aviz bio | ||||
| DA37575382 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 24957000-7 | 03.03.2025 | 2,500 |
| Contract object: adblue pet 10 l | ||||
| DA37539512 | COMUNA FOLTESTI CUI: 3126802 | 24312220-2 | 25.02.2025 | 1,808 |
| Contract object: hipoclorit de sodiu cu aviz bio | ||||
| DA37498426 | APA CANAL SA CUI: 16914128 | 24312120-1 | 18.02.2025 | 9,800 |
| Contract object: clorura de var | ||||
| DA37483692 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 24312220-2 | 17.02.2025 | 542 |
| Contract object: hipoclorit de sodiu concentrat cu aviz bio | ||||
| DA37478644 | COMUNA VACARENI CUI: 15996227 | 24312220-2 | 17.02.2025 | 181 |
| Contract object: hipoclorit de sodiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2175238 | CALORGAL SRL CUI: 30925017 | 39800000-0 | 08.05.2024 | 4 |
| Contract object: solutie parbriz 5l | ||||
| DAN2135346 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 24957000-7 | 19.03.2024 | 168 |
| Contract object: aditiv ad blue (10 litri) - srcf galati | ||||
| DAN2053890 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 24951100-6 | 27.11.2023 | 230 |
| Contract object: ad blue pentru h tulucesti | ||||
| DAN2000514 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 24957000-7 | 18.09.2023 | 2,277 |
| Contract object: aditiv motoare autovehicule | ||||
| DAN1968722 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 24951310-1 | 21.07.2023 | 1,555 |
| Contract object: agenti dejivrare | ||||
| DAN1967156 | COMUNA SMULTI CUI: 4412209 | 24312220-2 | 19.07.2023 | 325 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1948279 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 24957000-7 | 28.06.2023 | 135 |
| Contract object: aditivi chimici (ad blue) -srcf galati | ||||
| DAN1921005 | CALORGAL SRL CUI: 30925017 | 18100000-0 | 15.05.2023 | 202 |
| Contract object: combinezon protectie unica folosinta - marime xxl | ||||
| DAN1894081 | COMUNA SMULTI CUI: 4412209 | 24312220-2 | 04.04.2023 | 162 |
| Contract object: hipoclorit de sodiu min.12,5% avizat bio | ||||
| DAN1805268 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 09211000-1 | 05.12.2022 | 458 |
| Contract object: adblue | ||||
- 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/14526588/api/v1/suppliers/14526588/revenue/api/v1/suppliers/14526588/scores/api/v1/suppliers/14526588/benchmarks/api/v1/red-flags/by-supplier/14526588/api/v1/suppliers/14526588/years/api/v1/suppliers/14526588/cpv/api/v1/suppliers/14526588/clients/api/v1/suppliers/14526588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders