Total revenue
289,682 RON
71 client authorities · paid between 2018 and 2024
Direct purchases
287,067 RON
199 purchases
Offline purchases
2,615 RON
6 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
36.3%
Main client: MUZEUL DE ISTORIE PAUL PALTANEA GALATI
National median: 30.2%
Ranked 15,997 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | 105,015 | — | — | 105,015 | 36.3% | 1.8% | 11 | 2018–2021 |
| JUDETUL GALATI CUI: 3127476 | 72,976 | — | — | 72,976 | 25.2% | 0.0% | 1 | 2020 |
| INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | 19,809 | — | — | 19,809 | 6.8% | 0.8% | 1 | 2019 |
| SCOALA GIMNAZIALA NR28 CUI: 3127140 | 12,412 | — | — | 12,412 | 4.3% | 0.5% | 42 | 2018–2021 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 9,816 | — | — | 9,816 | 3.4% | 0.1% | 10 | 2019–2021 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 8,644 | — | — | 8,644 | 3.0% | 0.0% | 5 | 2020–2021 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 4,159 | 1,983 | — | 6,142 | 2.1% | 0.0% | 7 | 2018–2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | 4,840 | — | — | 4,840 | 1.7% | 0.2% | 2 | 2018–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 4,559 | — | — | 4,559 | 1.6% | 0.0% | 1 | 2018 |
| APA CANAL SA CUI: 16914128 | 4,397 | — | — | 4,397 | 1.5% | 0.0% | 2 | 2021 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 3,480 | — | — | 3,480 | 1.2% | 0.0% | 6 | 2020–2021 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 3,420 | — | — | 3,420 | 1.2% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 1,990 | — | — | 1,990 | 0.7% | 0.0% | 6 | 2018–2019 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 1,955 | — | — | 1,955 | 0.7% | 0.0% | 3 | 2019–2021 |
| PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 1,935 | — | — | 1,935 | 0.7% | 0.1% | 4 | 2019–2021 |
| COMUNA HORIA CUI: 4793995 | 1,425 | — | — | 1,425 | 0.5% | 0.0% | 1 | 2020 |
| PENITENCIARUL GALATI CUI: 3127263 | 1,232 | — | — | 1,232 | 0.4% | 0.0% | 9 | 2018–2022 |
| COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 1,225 | — | — | 1,225 | 0.4% | 0.0% | 2 | 2022 |
| MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 1,123 | — | — | 1,123 | 0.4% | 0.0% | 2 | 2018–2019 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 1,115 | — | — | 1,115 | 0.4% | 0.0% | 9 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 1,086 | — | — | 1,086 | 0.4% | 0.0% | 1 | 2019 |
| PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | 1,014 | — | — | 1,014 | 0.4% | 0.1% | 3 | 2018–2019 |
| TEATRUL ODEON CUI: 4316031 | 1,004 | — | — | 1,004 | 0.4% | 0.0% | 3 | 2020 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 976 | — | — | 976 | 0.3% | 0.0% | 2 | 2021–2022 |
| COMUNA FUNDENI CUI: 3126837 | 973 | — | — | 973 | 0.3% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA30875591 | PENITENCIARUL GALATI CUI: 3127263 | 30234400-2 | 23.06.2022 | 200 |
| Contract object: dvd-r traxdata 16x shrink 50 50buc/set | ||||
| DA30870046 | UM 02512 C BUCURESTI CUI: 4193044 | 30234300-1 | 22.06.2022 | 274 |
| Contract object: cd-r verbatim shrink,52x, 700mb, 50 buc/set | ||||
| DA30778127 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 31411000-0 | 10.06.2022 | 531 |
| Contract object: baterii (aa+aaa) | ||||
| DA30646403 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 39831240-0 | 19.05.2022 | 536 |
| Contract object: produse curatenie- patinoar | ||||
| DA30228076 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 39292400-9 | 24.03.2022 | 600 |
| Contract object: marker pt tabla magnetica milan negru | ||||
| DA30085121 | PENITENCIARUL GALATI CUI: 3127263 | 30234300-1 | 07.03.2022 | 200 |
| Contract object: cd-uri si dvd-uri | ||||
| DA29741954 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 39292400-9 | 11.01.2022 | 625 |
| Contract object: marker pt tabla magnetica milan negru | ||||
| DA29418513 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31411000-0 | 02.12.2021 | 1,248 |
| Contract object: baterie toshiba r20 alcalina | ||||
| DA29361701 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 30234400-2 | 26.11.2021 | 2,310 |
| Contract object: achizitie dvd | ||||
| DA29277831 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | 38414000-0 | 16.11.2021 | 395 |
| Contract object: termo-higrometru profesional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2356996 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 31440000-2 | 13.01.2025 | 13 |
| Contract object: baterii duracell hbdc r6 | ||||
| DAN2143899 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 30192700-8 | 29.03.2024 | 25 |
| Contract object: papetarie | ||||
| DAN1896619 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 42964000-1 | 06.04.2023 | 97 |
| Contract object: pachet produse | ||||
| DAN1646560 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31440000-2 | 17.03.2022 | 319 |
| Contract object: d.s. ilfov-os branesti furnizare acumulatori(bateri) | ||||
| DAN1087662 | GOSPODARIRE URBANA SRL CUI: 27413181 | 31680000-6 | 02.04.2019 | 178 |
| Contract object: baterie alcalina 9v, foto acumulatori 2600mah aa | ||||
| DAN1040543 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 30192700-8 | 12.12.2018 | 1,983 |
| Contract object: materiale papetarie | ||||
- 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/15210930/api/v1/suppliers/15210930/revenue/api/v1/suppliers/15210930/scores/api/v1/suppliers/15210930/benchmarks/api/v1/red-flags/by-supplier/15210930/api/v1/suppliers/15210930/years/api/v1/suppliers/15210930/cpv/api/v1/suppliers/15210930/clients/api/v1/suppliers/15210930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders