Total revenue
5.39 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
730,661 RON
19 purchases
Offline purchases
1.56 Mn.
14 purchases
Tenders
3.10 Mn.
24 contracts
Won without competition
29.7%
1 of 5 lots
National rate: 34.3%
Ranked 6,510 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
78.9%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 1,689 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA38596143 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 45400000-1 | 28.07.2025 | 163,960 |
| Contract object: reparatii si igienizari - caminul pentru persoane varstnice sf. spiridon | ||||
| DA38221925 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | 77220000-8 | 28.05.2025 | 3,507 |
| Contract object: serv modernizare spatiu educational sc 24 cod: f-pnras-1-2022-0192 | ||||
| DA38221977 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | 45400000-1 | 28.05.2025 | 13,243 |
| Contract object: serv amenajare spatiu educational sc 24 cod: f-pnras-1-2022-0192 | ||||
| DA37991822 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | 45400000-1 | 29.04.2025 | 10,000 |
| Contract object: servicii lucrari de finisare a constructiilor - pnras cod proiect: f-pnras-1-2022-0192 | ||||
| DA29217466 | COMUNA UMBRARESTI CUI: 4393131 | 45442110-1 | 10.11.2021 | 47,759 |
| Contract object: servicii de finisaje interioare la pereti si tavane | ||||
| DA28525709 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 45400000-1 | 10.08.2021 | 16,651 |
| Contract object: reparatii curente sala de curs l.p.s. (camin) | ||||
| DA28195563 | MUNICIPIUL GALATI CUI: 3814810 | 45332000-3 | 16.06.2021 | 44,677 |
| Contract object: avarie conducta canalizare grup sanitar - c.n.m.k. | ||||
| DA27408544 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 17.02.2021 | 30,676 |
| Contract object: eliminare avarie instalatii apa-canal - gradinitacroitorasul cel viteaz | ||||
| DA27295166 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 27.01.2021 | 34,866 |
| Contract object: scoala gimnaziala miron costin - eliminare avarii instalatii sanitare | ||||
| DA27105237 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 44175000-7 | 17.12.2020 | 1,136 |
| Contract object: furnizare si montare panou policarbonat copertina exterioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1488978 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 29.06.2021 | 84,156 |
| Contract object: reparatii gradinita otilia cazimir | ||||
| DAN1372570 | MUNICIPIUL GALATI CUI: 3814810 | 45261221-9 | 25.11.2020 | 13,194 |
| Contract object: reparatii exterioare scoala gimnaziala nr. 18 galati | ||||
| DAN1334982 | MUNICIPIUL GALATI CUI: 3814810 | 45410000-4 | 10.09.2020 | 78,500 |
| Contract object: reparatii curente scoala gimnaziala nr.25 - galati | ||||
| DAN1307691 | MUNICIPIUL GALATI CUI: 3814810 | 45343100-4 | 07.07.2020 | 94,640 |
| Contract object: reparatii curente scoala gimnaziala nr. 16 galati | ||||
| DAN1271416 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 29.04.2020 | 375,389 |
| Contract object: reparatii curente camin liceul cu program sportiv | ||||
| DAN1183327 | MUNICIPIUL GALATI CUI: 3814810 | 45232141-2 | 11.11.2019 | 97,098 |
| Contract object: reparatii sc 9 - tiglina ii | ||||
| DAN1165866 | MUNICIPIUL GALATI CUI: 3814810 | 45332400-7 | 08.10.2019 | 105,551 |
| Contract object: reparatii curente scoala gimnaziala nr. 10 galati | ||||
| DAN1148833 | MUNICIPIUL GALATI CUI: 3814810 | 45451200-5 | 02.09.2019 | 155,291 |
| Contract object: reparatii curente scoala gimnaziala nr. 18 si scoala gimnaziala gh. munteanu galati | ||||
| DAN1101544 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 08.05.2019 | 327,804 |
| Contract object: reparatii curente in camin - la liceul cu program sportiv galati | ||||
| DAN1063983 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 25.01.2019 | 24,870 |
| Contract object: reparatii in trei camere din caminul de la liceul sportiv galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162661 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 17.09.2026 | 5,966,069 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| CAN1110838 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 02.10.2025 | 17,002,521 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| SCNA1074979 | CURTEA DE APEL GALATI CUI: 17043103 | 45200000-9 | 23.12.2022 | 221,938 |
| Contract object: executie lucrari la obiectivul de investitii ,,amenajare spatii birouri etaj 1 palatul justitiei galati | ||||
| SCNA1077586 | UNITATEA MILITARA 02022 CUI: 14810074 | 45261310-0 | 17.10.2022 | 1,670,356 |
| Contract object: lucrari de reparatii curente la pavilioane din cazarmile din administrarea statului major al fortelor navale | ||||
| SCNA1032796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 45453100-8 | 26.02.2020 | 48,492 |
| Contract object: contract de executie lucrari de amenajare a locuintei protejate in cadrul proiectului venus - impreuna pentru o viata in siguranta contract pocu: 465/4/4/128038 | ||||
- 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/15950181/api/v1/suppliers/15950181/revenue/api/v1/suppliers/15950181/scores/api/v1/suppliers/15950181/benchmarks/api/v1/red-flags/by-supplier/15950181/api/v1/suppliers/15950181/years/api/v1/suppliers/15950181/cpv/api/v1/suppliers/15950181/clients/api/v1/suppliers/15950181/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders