Total revenue
15.84 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
9.52 Mn.
863 purchases
Offline purchases
1.56 Mn.
45 purchases
Tenders
4.76 Mn.
20 contracts
Won without competition
45.6%
7 of 22 lots
National rate: 34.3%
Ranked 4,892 of 11,028
Won at the estimated value
6.3%
1 of 16 lots
National rate: 1.2%
Ranked 1,259 of 6,155
Dependence on the main client
14.3%
Main client: GOSPODARIRE URBANA SRL
National median: 30.2%
Ranked 36,410 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
#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 65; the other 53 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 |
|---|---|---|---|---|---|---|---|---|
| GOSPODARIRE URBANA SRL CUI: 27413181 | 1,769,991 | — | 499,625 | 2,269,616 | 14.3% | 2.6% | 65 | 2018–2026 |
| COMUNA SMARDAN CUI: 4150000 | 498,640 | 172,068 | 562,731 | 1,233,439 | 7.8% | 1.2% | 6 | 2023–2025 |
| POLITIA LOCALA GALATI CUI: 18263301 | — | — | 1,092,102 | 1,092,102 | 6.9% | 6.2% | 1 | 2025 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 876,179 | — | — | 876,179 | 5.5% | 1.5% | 143 | 2018–2026 |
| APA CANAL SA CUI: 16914128 | 815,410 | — | — | 815,410 | 5.2% | 0.1% | 14 | 2020–2026 |
| COMUNA TULNICI CUI: 4297703 | 45,000 | 737,786 | — | 782,786 | 4.9% | 2.1% | 6 | 2023–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 401,546 | 365,623 | — | 767,169 | 4.8% | 0.0% | 15 | 2018–2026 |
| COMUNA AGIGEA CUI: 4701088 | 164,507 | — | 587,770 | 752,277 | 4.8% | 2.6% | 2 | 2024 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 518,590 | — | — | 518,590 | 3.3% | 0.3% | 89 | 2018–2026 |
| AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | — | — | 467,935 | 467,935 | 3.0% | 18.9% | 1 | 2026 |
| COMUNA REDIU CUI: 3126870 | 447,961 | — | — | 447,961 | 2.8% | 0.9% | 2 | 2024–2025 |
| COMUNA VLADESTI CUI: 3126578 | 432,595 | 2,280 | — | 434,875 | 2.7% | 1.1% | 6 | 2022–2026 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 405,239 | — | — | 405,239 | 2.6% | 5.6% | 89 | 2019–2026 |
| HYDROKOV SA CUI: 8574327 | 404,562 | — | — | 404,562 | 2.6% | 0.2% | 19 | 2018–2026 |
| COMUNA CASIMCEA CUI: 4508800 | — | — | 341,640 | 341,640 | 2.2% | 0.5% | 1 | 2025 |
| ECOAQUA SA CUI: 16730672 | 253,059 | 66,104 | — | 319,163 | 2.0% | 0.0% | 34 | 2018–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 309,973 | — | — | 309,973 | 2.0% | 0.1% | 12 | 2022–2026 |
| COMUNA BANEASA CUI: 4298571 | 280,095 | — | — | 280,095 | 1.8% | 0.6% | 3 | 2024 |
| COMUNA BRAHASESTI CUI: 3602000 | — | — | 237,340 | 237,340 | 1.5% | 0.3% | 1 | 2024 |
| ACR TECHNOLOGY SRL CUI: 27808793 | — | — | 231,149 | 231,149 | 1.5% | 4.1% | 3 | 2023 |
| SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 230,367 | — | — | 230,367 | 1.5% | 8.8% | 45 | 2018–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 28,721 | 201,305 | — | 230,026 | 1.5% | 0.1% | 13 | 2018–2026 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | — | 229,476 | 229,476 | 1.5% | 0.1% | 1 | 2026 |
| JUDETUL GALATI CUI: 3127476 | 83,970 | — | 126,718 | 210,688 | 1.3% | 0.0% | 2 | 2025–2026 |
| ORAS TANDAREI CUI: 4364888 | 175,265 | — | — | 175,265 | 1.1% | 0.2% | 4 | 2022 |
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 |
|---|---|---|---|---|---|
| FLYROM IMPEX SRL CUI: 7746360 | 1 | 162,995 | 325,989 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41286970 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | 50312000-5 | 29.09.2026 | 946 |
| Contract object: servicii de diagnistic si reparatii sistem de calcul | ||||
| DA41210626 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50800000-3 | 22.09.2026 | 18,445 |
| Contract object: servicii upgrade automat de parcare | ||||
| DA41228004 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | 50313000-2 | 21.09.2026 | 289 |
| Contract object: revizie generala multifunctional a3 color toshiba | ||||
| DA41210947 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50800000-3 | 21.09.2026 | 10,104 |
| Contract object: servicii de mentenanta parcometre stradale | ||||
| DA41220411 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 50313100-3 | 21.09.2026 | 1,594 |
| Contract object: revizie generala multifunctional laser canon ir1643i | ||||
| DA41220436 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 50313100-3 | 21.09.2026 | 374 |
| Contract object: revizie generala imprimanta laser kyocera ecosys p3045 | ||||
| DA41158406 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 72611000-6 | 11.09.2026 | 14,527 |
| Contract object: reparatii sistem de plata a parcarii | ||||
| DA41163822 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | 50312000-5 | 11.09.2026 | 1,713 |
| Contract object: raparatie notebook | ||||
| DA41137829 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 30125000-1 | 08.09.2026 | 1,175 |
| Contract object: revizie generala echipament multifunctional a3 kyocera task alfa 6002i | ||||
| DA41121476 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 32333100-7 | 07.09.2026 | 1,264 |
| Contract object: inlocuire digital video recorder | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813223 | COMUNA TULNICI CUI: 4297703 | 35120000-1 | 21.07.2026 | 79,846 |
| Contract object: camera de supraveghere de tip speed dome dotata cu sistem smart fire alert | ||||
| DAN2803745 | ECOAQUA SA CUI: 16730672 | 50413000-3 | 09.07.2026 | 12,000 |
| Contract object: mentenanta scada stap | ||||
| DAN2785484 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30231320-6 | 22.06.2026 | 5,835 |
| Contract object: ,,tabla inteligenta, lupa digitala, monitor cu ecran tactil, imprimanta braille, audio book, ecran braille in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 3 - monitor cu ecran tactil | ||||
| DAN2725843 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50300000-8 | 07.04.2026 | 2,249 |
| Contract object: servicii de mentenanta pentru servere si sisteme ups din infrastructura it a centrului de cercetare rexdan in cadrul proiectului pcdif/144/pcdif_p1/op1/rso1.1/pcdif_a3 cod smis 309113 | ||||
| DAN2643085 | COMUNA VLADESTI CUI: 3126578 | 18522000-4 | 30.12.2025 | 2,280 |
| Contract object: smartwatch | ||||
| DAN2578561 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30213000-5 | 16.10.2025 | 14,028 |
| Contract object: casti/ochelari vr - lot 2 proiect romd00389 - cross2map ,,interactive online map to promoting sustainable tourism in galati county and southern development region of republic of moldova | ||||
| DAN2558565 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48820000-2 | 29.09.2025 | 137,395 |
| Contract object: server in cadrul proiectului cu titlul: cadru inovator al managementului sedimentelor pentru un sistem sustenabil dunare-marea neagra, 83phe 2024, cod proiect pn-iv-p8-8.1-pre-he-org-2024-0212 | ||||
| DAN2479753 | ECOAQUA SA CUI: 16730672 | 50413000-3 | 17.06.2025 | 3,000 |
| Contract object: achizitie - servicii de mentenanta corectiva si preventiva a sistemelor de automatizare si scada | ||||
| DAN2479603 | ECOAQUA SA CUI: 16730672 | 50413000-3 | 17.06.2025 | 3,000 |
| Contract object: achizitie - servicii de mentenanta corectiva si preventiva a sistemelor de automatizare si scada | ||||
| DAN2315234 | COMUNA TULNICI CUI: 4297703 | 39100000-3 | 18.11.2024 | 31,710 |
| Contract object: furnizare mobilier scolar pentru dotare unitati de invatamant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136527 | AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | 30213300-8 | 31.08.2026 | 584,707 |
| Contract object: furnizare echipamente it (laptop-uri, multifunctionale, server, switch-uri) | ||||
| SCNA1131611 | MI-UM 0251F BUCURESTI CUI: 4192782 | 48821000-9 | 29.04.2026 | 301,620 |
| Contract object: produse de resort it&c in cadrul proiectului aegis - advanced threat identification and response in guarding jewish communities (isf-2024-tf2-ag-protect-jewish-places-worship), finantat prin programul internal security fund - ce 2021-2027. | ||||
| CAN1159733 | POLITIA LOCALA GALATI CUI: 18263301 | 48000000-8 | 22.12.2025 | 1,092,102 |
| Contract object: sistem informatic integrat pentru eficientizarea activitatilor de gestionare a proceselor-verbale de contraventie, inclusiv echipamente | ||||
| CAN1153762 | JUDETUL GALATI CUI: 3127476 | 39130000-2 | 05.09.2025 | 152,113 |
| Contract object: furnizare echipamente si dotari in cadrul proiectului judetul galati, o tranzitie justa catre un viitor sustenabil | ||||
| SCNA1124702 | COMUNA LIESTI CUI: 3264562 | 39162100-6 | 27.08.2025 | 511,085 |
| Contract object: achizitie material didactice/pedagogice in cadrul proiectului: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna liesti, judetul galati i,cod f-pnrr-dotari-2023-5949 | ||||
| SCNA1122832 | COMUNA SMARDAN CUI: 4150000 | 30200000-1 | 14.07.2025 | 34,021 |
| Contract object: dotari de echipament tic, in cadrul proiectului dotarea scolii gimnazialesfanta cuvioasa parascheva smardan | ||||
| SCNA1119566 | COMUNA CASIMCEA CUI: 4508800 | 30213100-6 | 24.04.2025 | 341,640 |
| Contract object: furnizare echipamente digitale si software in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scoalii gimnaziale casimcea | ||||
| SCNA1112856 | COMUNA SMARDAN CUI: 4150000 | 30200000-1 | 29.10.2024 | 528,710 |
| Contract object: dotari de echipament tic, in cadrul proiectului dotarea scolii gimnazialesfanta cuvioasa parascheva smardan | ||||
| SCNA1107599 | COMUNA AGIGEA CUI: 4701088 | 30195200-4 | 16.07.2024 | 587,770 |
| Contract object: furnizare echipamente digitale (tic) in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna agigea, judetul constanta | ||||
| SCNA1107094 | COMUNA BRAHASESTI CUI: 3602000 | 39162100-6 | 08.07.2024 | 237,340 |
| Contract object: achizitie materiale didactice din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 brahasesti si a scolii gimnaziale nr. 1 toflea, comuna brahasesti, judetul 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/14616664/api/v1/suppliers/14616664/revenue/api/v1/suppliers/14616664/scores/api/v1/suppliers/14616664/benchmarks/api/v1/red-flags/by-supplier/14616664/api/v1/suppliers/14616664/years/api/v1/suppliers/14616664/cpv/api/v1/suppliers/14616664/clients/api/v1/suppliers/14616664/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders