Total revenue
1.62 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
88 purchases
Offline purchases
63,699 RON
4 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
19.0%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI
National median: 30.2%
Ranked 32,203 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 308,000 | — | — | 308,000 | 19.0% | 0.2% | 2 | 2022–2023 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 123,954 | — | — | 123,954 | 7.6% | 0.4% | 9 | 2018–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 120,759 | — | — | 120,759 | 7.4% | 0.1% | 3 | 2024–2025 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 80,277 | — | — | 80,277 | 5.0% | 0.0% | 4 | 2019–2026 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 73,500 | — | — | 73,500 | 4.5% | 1.0% | 2 | 2020–2021 |
| LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 73,025 | — | — | 73,025 | 4.5% | 1.7% | 2 | 2025–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 64,694 | — | — | 64,694 | 4.0% | 1.4% | 3 | 2019–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 17,080 | 47,549 | — | 64,629 | 4.0% | 2.0% | 3 | 2024–2025 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 49,930 | — | — | 49,930 | 3.1% | 0.8% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | 49,276 | — | — | 49,276 | 3.0% | 0.8% | 3 | 2024 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 42,650 | — | — | 42,650 | 2.6% | 0.9% | 3 | 2018–2023 |
| JUDETUL GALATI CUI: 3127476 | 39,375 | — | — | 39,375 | 2.4% | 0.0% | 3 | 2018–2022 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 38,412 | — | — | 38,412 | 2.4% | 0.2% | 10 | 2018–2026 |
| COMUNA VARLEZI CUI: 4412233 | 37,650 | — | — | 37,650 | 2.3% | 0.3% | 2 | 2021–2022 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | 34,045 | — | — | 34,045 | 2.1% | 0.7% | 2 | 2022–2024 |
| COMUNA MOVILENI CUI: 3814747 | 32,000 | — | — | 32,000 | 2.0% | 0.2% | 1 | 2022 |
| COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 30,000 | — | — | 30,000 | 1.9% | 1.2% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 28,125 | — | — | 28,125 | 1.7% | 0.8% | 2 | 2018–2019 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 28,000 | — | — | 28,000 | 1.7% | 0.8% | 1 | 2023 |
| SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | 26,541 | — | — | 26,541 | 1.6% | 1.7% | 2 | 2023–2024 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 25,112 | — | — | 25,112 | 1.6% | 0.5% | 1 | 2024 |
| COMUNA INDEPENDENTA CUI: 4040172 | 24,000 | — | — | 24,000 | 1.5% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | 20,661 | — | — | 20,661 | 1.3% | 2.2% | 1 | 2026 |
| LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | 18,600 | — | — | 18,600 | 1.2% | 0.8% | 2 | 2019–2020 |
| COMUNA UMBRARESTI CUI: 4393131 | 16,200 | — | — | 16,200 | 1.0% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41006401 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 79995100-6 | 20.08.2026 | 30,000 |
| Contract object: servicii depozitare arhiva afdj - ra galati | ||||
| DA40997074 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 79995100-6 | 14.08.2026 | 59,400 |
| Contract object: servicii arhivistice de prelucrare arhivistica cu selectionare inclusa/ 2026 | ||||
| DA40965835 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 79995100-6 | 10.08.2026 | 5,000 |
| Contract object: lucrare de selectionare/ 2017-2026 | ||||
| DA40887540 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 79995100-6 | 27.07.2026 | 58,185 |
| Contract object: prelucrare arhivistica cu selectionare si materiale incluse | ||||
| DA40850016 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 79995100-6 | 21.07.2026 | 8,264 |
| Contract object: lucrare de selectionare | ||||
| DA40836819 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 44421780-8 | 16.07.2026 | 700 |
| Contract object: cutii protectie arhiva 15 cm (350x250x150 mm) | ||||
| DA40718765 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | 79995100-6 | 29.06.2026 | 20,661 |
| Contract object: prelucrare arhivistica cu selectionare si materiale incluse | ||||
| DA40423257 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 79995100-6 | 19.05.2026 | 10,000 |
| Contract object: servicii arhivistice prelucrare-selectionare | ||||
| DA40118505 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 44421780-8 | 01.04.2026 | 1,750 |
| Contract object: cutii arhivare | ||||
| DA39523948 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 79995100-6 | 12.12.2025 | 14,840 |
| Contract object: prelucrare arhivistica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2553809 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 30193700-5 | 22.09.2025 | 420 |
| Contract object: cutii arhivare | ||||
| DAN2553798 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 79995100-6 | 22.09.2025 | 47,129 |
| Contract object: servicii prelucrare arhiva | ||||
| DAN1913233 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 79995100-6 | 02.05.2023 | 12,150 |
| Contract object: servicii arhivare | ||||
| DAN1237448 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 79995100-6 | 12.02.2020 | 4,000 |
| Contract object: servicii de prelucrare arhivistica | ||||
- 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/15939400/api/v1/suppliers/15939400/revenue/api/v1/suppliers/15939400/scores/api/v1/suppliers/15939400/benchmarks/api/v1/red-flags/by-supplier/15939400/api/v1/suppliers/15939400/years/api/v1/suppliers/15939400/cpv/api/v1/suppliers/15939400/clients/api/v1/suppliers/15939400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders