Total revenue
1.27 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
4,433 purchases
Offline purchases
2,336 RON
20 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
75.6%
Main client: GOSPODARIRE URBANA SRL
National median: 30.2%
Ranked 2,080 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 45; the other 33 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 | 958,573 | 457 | — | 959,030 | 75.6% | 1.1% | 3,016 | 2018–2026 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 121,002 | — | — | 121,002 | 9.5% | 0.2% | 766 | 2023–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 64,234 | 1,387 | — | 65,621 | 5.2% | 2.1% | 295 | 2018–2026 |
| SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 28,889 | — | — | 28,889 | 2.3% | 1.1% | 75 | 2018–2026 |
| COMUNA OANCEA CUI: 3126420 | 18,648 | — | — | 18,648 | 1.5% | 0.1% | 34 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 | 14,542 | — | — | 14,542 | 1.2% | 0.7% | 32 | 2018–2025 |
| SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | 10,442 | — | — | 10,442 | 0.8% | 0.7% | 64 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | 9,545 | — | — | 9,545 | 0.8% | 0.4% | 23 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 9,487 | — | — | 9,487 | 0.8% | 0.3% | 19 | 2022–2026 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 8,885 | — | — | 8,885 | 0.7% | 0.2% | 20 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | 8,107 | — | — | 8,107 | 0.6% | 0.4% | 18 | 2020–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 4,419 | — | — | 4,419 | 0.4% | 0.0% | 3 | 2023 |
| SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | 2,494 | — | — | 2,494 | 0.2% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | 1,697 | — | — | 1,697 | 0.1% | 0.0% | 3 | 2018 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 1,383 | — | — | 1,383 | 0.1% | 0.0% | 7 | 2020 |
| CRESA PRICHINDEL CUI: 21299089 | 973 | — | — | 973 | 0.1% | 0.0% | 60 | 2018–2019 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 798 | — | — | 798 | 0.1% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | 729 | — | — | 729 | 0.1% | 0.0% | 1 | 2025 |
| PENITENCIARUL BACAU CUI: 4278752 | 588 | — | — | 588 | 0.1% | 0.0% | 1 | 2021 |
| TRANSURB SA CUI: 10890801 | — | 430 | — | 430 | 0.0% | 0.0% | 4 | 2020–2024 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 397 | — | — | 397 | 0.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 231 | — | — | 231 | 0.0% | 0.0% | 1 | 2022 |
| APA SERV SA CUI: 22224874 | 225 | — | — | 225 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC DUNAREA CUI: 3126934 | 222 | — | — | 222 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41303670 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 44316400-2 | 30.09.2026 | 30 |
| Contract object: kale 153 broasca ext fara cilindru. | ||||
| DA41292469 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 44500000-5 | 30.09.2026 | 104 |
| Contract object: scule , lacate,chei, balamale, dispozitive si fixare, lanturi si resorturi | ||||
| DA41292591 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 44500000-5 | 30.09.2026 | 25 |
| Contract object: surub 5.5*60 autof csp hex | ||||
| DA41292702 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 44411000-4 | 30.09.2026 | 128 |
| Contract object: articole sanitare | ||||
| DA41292747 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 44423000-1 | 30.09.2026 | 174 |
| Contract object: plasa umbrire | ||||
| DA41273234 | GOSPODARIRE URBANA SRL CUI: 27413181 | 44111400-5 | 30.09.2026 | 831 |
| Contract object: diverse articole pt. vopsit - lucrari edilitare | ||||
| DA41291631 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 44411000-4 | 29.09.2026 | 215 |
| Contract object: suport hartie igienica alaska | ||||
| DA41278964 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 44423000-1 | 28.09.2026 | 1,082 |
| Contract object: produse intretinere | ||||
| DA41264511 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 44500000-5 | 28.09.2026 | 50 |
| Contract object: cilindru (butuc) excentrc 90mm 5 chei | ||||
| DA41264470 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 31681410-0 | 28.09.2026 | 148 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844049 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 44190000-8 | 01.09.2026 | 240 |
| Contract object: materiale constructii diverse | ||||
| DAN2832297 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 44411000-4 | 14.08.2026 | 444 |
| Contract object: articole sanitare | ||||
| DAN2553777 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 44512800-0 | 22.09.2025 | 4 |
| Contract object: varfuri philips1/4 25mm | ||||
| DAN2553771 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 44531100-2 | 22.09.2025 | 45 |
| Contract object: holsurub cap innecat 3,5*30 | ||||
| DAN2553763 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 39224210-3 | 22.09.2025 | 2 |
| Contract object: pensula | ||||
| DAN2553753 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 18424000-7 | 22.09.2025 | 2 |
| Contract object: manusi poliester | ||||
| DAN2553745 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 24590000-6 | 22.09.2025 | 29 |
| Contract object: adeziv silicon universal transparent 290 ml | ||||
| DAN2553741 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 44810000-1 | 22.09.2025 | 101 |
| Contract object: vopsea rosu,galben, verde, negru | ||||
| DAN2553728 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 44173000-3 | 22.09.2025 | 6 |
| Contract object: banda constructii fibra 48mm*20m | ||||
| DAN2553718 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 14522300-9 | 22.09.2025 | 5 |
| Contract object: smirghel | ||||
- 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/16225751/api/v1/suppliers/16225751/revenue/api/v1/suppliers/16225751/scores/api/v1/suppliers/16225751/benchmarks/api/v1/red-flags/by-supplier/16225751/api/v1/suppliers/16225751/years/api/v1/suppliers/16225751/cpv/api/v1/suppliers/16225751/clients/api/v1/suppliers/16225751/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders