Total revenue
5.25 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.64 Mn.
86 purchases
Offline purchases
1.15 Mn.
41 purchases
Tenders
462,125 RON
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
75.3%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 2,119 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 2,763,440 | 728,308 | 462,125 | 3,953,873 | 75.3% | 0.1% | 65 | 2018–2026 |
| JUDETUL GALATI CUI: 3127476 | 678,773 | — | — | 678,773 | 12.9% | 0.0% | 14 | 2022–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 365,250 | — | 365,250 | 7.0% | 0.1% | 12 | 2021–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 51,428 | 10,800 | — | 62,228 | 1.2% | 0.1% | 4 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 49,900 | — | — | 49,900 | 1.0% | 0.4% | 3 | 2022–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 45,000 | — | 45,000 | 0.9% | 0.0% | 1 | 2026 |
| APA CANAL SA CUI: 16914128 | 21,200 | — | — | 21,200 | 0.4% | 0.0% | 4 | 2019–2024 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 13,275 | — | — | 13,275 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA FOLTESTI CUI: 3126802 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA CAVADINESTI CUI: 3347048 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 2 | 2022–2026 |
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 6,000 | — | — | 6,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA REDIU CUI: 3126870 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 4,900 | — | — | 4,900 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 2,100 | 2,100 | — | 4,200 | 0.1% | 0.0% | 6 | 2018–2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA CUCA CUI: 3127000 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 2 | 2019–2022 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | — | 2,500 | — | 2,500 | 0.1% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2020 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA SMARDAN CUI: 4150000 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 2 | 2021–2023 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 2 | 2023–2025 |
| COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 2,200 | — | — | 2,200 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA UMBRARESTI CUI: 4393131 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA IVESTI CUI: 3601986 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GALAXIDI SERVICES SRL CUI: 30758946 | 3 | 343,125 | 686,250 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41006288 | COMUNA REDIU CUI: 3126870 | 71520000-9 | 18.08.2026 | 5,000 |
| Contract object: servicii dirigentie eficientizarea serviciului de iluminat public rediu | ||||
| DA40925375 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 04.08.2026 | 60,000 |
| Contract object: servicii de supervizare a lucrarilor ,,inchidere celula i groapa de gunoi tirighina | ||||
| DA40918482 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 31.07.2026 | 10,000 |
| Contract object: servicii asistenta tehnica de supervizare alimentare cu energie electrica imobil str traian nr.254 | ||||
| DA40825949 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 71530000-2 | 15.07.2026 | 5,000 |
| Contract object: servicii de dirigentie -baia publica ( baia comunala) | ||||
| DA40718652 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 71520000-9 | 29.06.2026 | 6,000 |
| Contract object: dirigentie de santier pentru spor factor putere conform documentatiei | ||||
| DA40614601 | COMUNA CAVADINESTI CUI: 3347048 | 71520000-9 | 12.06.2026 | 4,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40604555 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 11.06.2026 | 260,000 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor - colegiul national costache negri | ||||
| DA40184599 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 17.04.2026 | 150,000 |
| Contract object: servicii de supervizare a lucrarilor, sc. ludovic cosma - corp c1, smis 321152 | ||||
| DA39974339 | MUNICIPIUL GALATI CUI: 3814810 | 71520000-9 | 10.03.2026 | 30,000 |
| Contract object: servicii de supervizare lucrari de executie instalatii curenti slabi la imobilul din str. brailei 35 | ||||
| DA39932783 | MUNICIPIUL GALATI CUI: 3814810 | 71530000-2 | 04.03.2026 | 48,000 |
| Contract object: servicii de asistenta tehnica de supervizare - scoala gimnaziala nr. 20 - smis 321107 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862339 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 24.09.2026 | 45,000 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului realizare centrala panouri fotovoltaice | ||||
| DAN2457088 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 20.05.2025 | 86,000 |
| Contract object: servicii de supervizare a lucrarilor de executie pentru obiectivul cresterea eficientei energetice a imobilului din str. 1 decembrie 1918 nr. 18, bloc f - cod smis 318546 | ||||
| DAN2457083 | MUNICIPIUL GALATI CUI: 3814810 | 71317000-3 | 20.05.2025 | 30,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca ssm pentru obiectivul cresterea eficientei energetice a imobilului din str. 1 decembrie 1918 nr. 18, bloc f - cod smis 318546 | ||||
| DAN2316592 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 71356200-0 | 19.11.2024 | 1,800 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||
| DAN2313664 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71520000-9 | 14.11.2024 | 6,200 |
| Contract object: servicii de dirigentie de santier pentru executia de lucrari pentru amenajarea terenului la caminul studentesc din str. florilor nr. 2 | ||||
| DAN2167123 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 71520000-9 | 23.04.2024 | 10,800 |
| Contract object: servicii dirigentie santier obiectiv desfiintare corp cladire centrala abur | ||||
| DAN2152828 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 08.04.2024 | 25,000 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor de executie pentru obiectivul renovare energetica - reabilitare si modernizare sala de sport liceul tehnologic general de marina nicolae dumitrescu maican - c5-a3.1-389 | ||||
| DAN2017538 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 10.10.2023 | 1,723 |
| Contract object: servicii de supervizare a lucrarilor pentru obiectivul reabilitare si eficientizare energetica a scolii gimnazilae nr.29 - lucrari suplimentare | ||||
| DAN2015585 | MUNICIPIUL GALATI CUI: 3814810 | 71356200-0 | 06.10.2023 | 9,900 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor de executie pentru obiectivul: modernizare post transformare strada traian, nr. 203 | ||||
| DAN2002193 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 20.09.2023 | 6,000 |
| Contract object: servicii de proiectare pentru obiectivul renovare energetica a imobilului din str. eroilor nr.28, cod proiect c5-b2.2a-560- actualizare expertiza tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076175 | MUNICIPIUL GALATI CUI: 3814810 | 71247000-1 | 19.09.2022 | 302,500 |
| Contract object: servicii de supervizare a lucrarilor - refacere sistem rutier si regenerare urbana cartierele mazepa i, mazepa ii, tiglina i - municipiul galati | ||||
| SCNA1075152 | MUNICIPIUL GALATI CUI: 3814810 | 71247000-1 | 29.08.2022 | 205,000 |
| Contract object: servicii de supervizare a lucrarilor - refacere sistem rutier si regenerare urbana cartierele micro 38, 39a, 39b, 39c - mun. galati | ||||
| CAN1074941 | MUNICIPIUL GALATI CUI: 3814810 | 71247000-1 | 30.03.2022 | 773,450 |
| Contract object: servicii de supervizare a lucrarilor - refacere sisteme rutiere cartiere - 4 loturi | ||||
| SCNA1033360 | MUNICIPIUL GALATI CUI: 3814810 | 71247000-1 | 10.03.2020 | 119,000 |
| Contract object: servicii de asistenta tehnica de supervizare a lucrarilor de executie - 2 loturi | ||||
- 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/1633809/api/v1/suppliers/1633809/revenue/api/v1/suppliers/1633809/scores/api/v1/suppliers/1633809/benchmarks/api/v1/red-flags/by-supplier/1633809/api/v1/suppliers/1633809/years/api/v1/suppliers/1633809/cpv/api/v1/suppliers/1633809/clients/api/v1/suppliers/1633809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders