Total revenue
10.18 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
8.28 Mn.
170 purchases
Offline purchases
419,023 RON
8 purchases
Tenders
1.48 Mn.
5 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SA CUI: 16914128 | 8,257,249 | 443 | 1,483,214 | 9,740,906 | 95.7% | 1.3% | 174 | 2018–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 371,505 | — | 371,505 | 3.7% | 0.1% | 1 | 2023 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | 31,085 | — | 31,085 | 0.3% | 0.0% | 2 | 2019 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 2,663 | 14,207 | — | 16,870 | 0.2% | 0.0% | 3 | 2020–2025 |
| MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | 16,176 | — | — | 16,176 | 0.2% | 0.3% | 1 | 2025 |
| POLITIA LOCALA GALATI CUI: 18263301 | 4,500 | 1,783 | — | 6,283 | 0.1% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41031568 | APA CANAL SA CUI: 16914128 | 45262311-4 | 21.08.2026 | 22,550 |
| Contract object: lucrari de reparatii camin 2500x2500x2500 mm | ||||
| DA41018410 | APA CANAL SA CUI: 16914128 | 45262690-4 | 20.08.2026 | 74,320 |
| Contract object: lucrari de reparatii hidroizolatii si igienizari suprafete exterioare cladire | ||||
| DA40968924 | APA CANAL SA CUI: 16914128 | 45421000-4 | 11.08.2026 | 6,645 |
| Contract object: lucrari de reparatii tamplarie pvc. | ||||
| DA40959384 | APA CANAL SA CUI: 16914128 | 45232151-5 | 07.08.2026 | 344,859 |
| Contract object: lucrari de reabilitare retea apa potabila | ||||
| DA40909754 | APA CANAL SA CUI: 16914128 | 44230000-1 | 30.07.2026 | 750 |
| Contract object: plasa protectie insecte | ||||
| DA40860116 | APA CANAL SA CUI: 16914128 | 45453000-7 | 21.07.2026 | 17,326 |
| Contract object: montare gresie si plinta | ||||
| DA40784221 | APA CANAL SA CUI: 16914128 | 45332000-3 | 08.07.2026 | 28,146 |
| Contract object: lucrari de reparatii conducta refulare dn 500 mm | ||||
| DA40742050 | APA CANAL SA CUI: 16914128 | 45262690-4 | 01.07.2026 | 88,110 |
| Contract object: lucrari de reparatii fatada. | ||||
| DA40675643 | APA CANAL SA CUI: 16914128 | 45262690-4 | 22.06.2026 | 53,502 |
| Contract object: lucrari reparatii extrafiltratii decantor. | ||||
| DA40675808 | APA CANAL SA CUI: 16914128 | 45453000-7 | 22.06.2026 | 44,168 |
| Contract object: lucrari de igienizare, reparatii tamplarie pvc si reparatii instalatii electrice birou. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1961803 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 12.07.2023 | 371,505 |
| Contract object: reparatii si igienizari aula magna, campus stiintei, str. domneasca nr. 111, galati | ||||
| DAN1444749 | POLITIA LOCALA GALATI CUI: 18263301 | 45300000-0 | 05.04.2021 | 1,783 |
| Contract object: lucrari de reparatii instalatie de incalzire si inlocuit calorifere uzate - 2 calorifere 600x1500 mm | ||||
| DAN1403963 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 15.01.2021 | 1,428 |
| Contract object: lucrari de reabilitare conducta apa rece cc galati | ||||
| DAN1338504 | APA CANAL SA CUI: 16914128 | 24911200-5 | 21.09.2020 | 259 |
| Contract object: adeziv | ||||
| DAN1338484 | APA CANAL SA CUI: 16914128 | 44810000-1 | 21.09.2020 | 184 |
| Contract object: var lavabil | ||||
| DAN1231535 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45442180-2 | 30.01.2020 | 12,779 |
| Contract object: lucrari de reparatii la instalatia sanitara si zugraveli cc galati | ||||
| DAN1177754 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 45442180-2 | 30.10.2019 | 30,000 |
| Contract object: lucrari de reparatii si amenajare interioara apartament | ||||
| DAN1175313 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 45232130-2 | 24.10.2019 | 1,085 |
| Contract object: bransament individual apa rece apartament bloc bistrita 1c | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120173 | APA CANAL SA CUI: 16914128 | 45232100-3 | 12.05.2025 | 268,929 |
| Contract object: lucrari de conectare utilizatori la retele de distributie apa si canalizare in localitatile beresti si beresti meria, jud. galati | ||||
| SCNA1020893 | APA CANAL SA CUI: 16914128 | 45232150-8 | 02.08.2019 | 359,999 |
| Contract object: reabilitare retea apa potabila dn 300 str brailei (tronson b7-r3-b6-r4-str rosiori) | ||||
| SCNA1008764 | APA CANAL SA CUI: 16914128 | 45255500-4 | 22.11.2018 | 392,212 |
| Contract object: lucrari de executare a 4 (patru ) buc puturi forate la adancimea de 60 m pentru suplimentarea surselor de alimentare cu apa potabila a municipiului tecuci | ||||
| CAN1007500 | APA CANAL SA CUI: 16914128 | 45232150-8 | 09.11.2018 | 252,120 |
| Contract object: reabilitare retea apa potabila in municipiul galati, str brailei, bloc br1c - br1b - br1a - br2 - br3 - sc2 - br4 - br5a - br5b - a1 - a2 - a3 | ||||
| SCNA1002919 | APA CANAL SA CUI: 16914128 | 45255500-4 | 17.08.2018 | 209,954 |
| Contract object: studiu hidrogeologic si executie foraj 130 m com cudalbi jud. 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/14709887/api/v1/suppliers/14709887/revenue/api/v1/suppliers/14709887/scores/api/v1/suppliers/14709887/benchmarks/api/v1/red-flags/by-supplier/14709887/api/v1/suppliers/14709887/years/api/v1/suppliers/14709887/cpv/api/v1/suppliers/14709887/clients/api/v1/suppliers/14709887/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders