Total revenue
3.72 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.61 Mn.
1,901 purchases
Offline purchases
100,938 RON
19 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
42.8%
Main client: APA CANAL SA
National median: 30.2%
Ranked 11,802 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SA CUI: 16914128 | 1,589,290 | — | — | 1,589,290 | 42.8% | 0.2% | 316 | 2018–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 568,723 | — | — | 568,723 | 15.3% | 0.3% | 66 | 2018–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 341,505 | 64,830 | — | 406,335 | 10.9% | 0.0% | 16 | 2018–2026 |
| CRESA PRICHINDEL CUI: 21299089 | 374,494 | 15,525 | — | 390,019 | 10.5% | 3.2% | 1,096 | 2018–2026 |
| TRANSURB SA CUI: 10890801 | 339,678 | — | — | 339,678 | 9.1% | 0.2% | 158 | 2020–2026 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 129,484 | — | — | 129,484 | 3.5% | 0.1% | 10 | 2019–2024 |
| ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 73,540 | — | — | 73,540 | 2.0% | 4.6% | 3 | 2025–2026 |
| FUNDATIA SPORTUL GALATEAN CUI: 33641311 | 72,996 | — | — | 72,996 | 2.0% | 57.1% | 92 | 2019–2021 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 67,584 | — | — | 67,584 | 1.8% | 0.3% | 51 | 2020–2026 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 20,845 | — | — | 20,845 | 0.6% | 0.1% | 11 | 2018–2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 10,894 | — | 10,894 | 0.3% | 0.0% | 3 | 2020–2021 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 1,014 | 9,689 | — | 10,703 | 0.3% | 0.1% | 5 | 2022–2025 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 6,385 | — | — | 6,385 | 0.2% | 0.1% | 13 | 2018–2021 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 5,465 | — | — | 5,465 | 0.2% | 0.0% | 7 | 2018 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 4,588 | — | — | 4,588 | 0.1% | 0.0% | 6 | 2020–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 4,088 | — | — | 4,088 | 0.1% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | 3,488 | — | — | 3,488 | 0.1% | 0.1% | 24 | 2018 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 3,310 | — | — | 3,310 | 0.1% | 0.1% | 3 | 2018–2020 |
| CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 1,724 | — | — | 1,724 | 0.1% | 0.0% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | 1,336 | — | — | 1,336 | 0.0% | 0.2% | 8 | 2020 |
| COMUNA SENDRENI CUI: 3553269 | 994 | — | — | 994 | 0.0% | 0.0% | 2 | 2020 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 731 | — | — | 731 | 0.0% | 0.0% | 4 | 2018–2020 |
| CALORGAL SRL CUI: 30925017 | 702 | — | — | 702 | 0.0% | 0.0% | 7 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 676 | — | — | 676 | 0.0% | 0.0% | 4 | 2018 |
| CANTINA DE AJUTOR SOCIAL CUI: 3952197 | 670 | — | — | 670 | 0.0% | 0.0% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41022500 | TRANSURB SA CUI: 10890801 | 15981200-0 | 24.08.2026 | 2,450 |
| Contract object: apa minerala carpatina la 2 litri + sgr | ||||
| DA41017701 | TRANSURB SA CUI: 10890801 | 15981200-0 | 24.08.2026 | 3,522 |
| Contract object: apa minerala carpatina la 2 litri + sgr | ||||
| DA41010733 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 39800000-0 | 18.08.2026 | 1,258 |
| Contract object: detergent parchet lemn 5 litri | ||||
| DA41009675 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 39800000-0 | 18.08.2026 | 1,210 |
| Contract object: detartrant gel parfumat | ||||
| DA40954847 | TRANSURB SA CUI: 10890801 | 15981200-0 | 10.08.2026 | 6,125 |
| Contract object: apa minerala carpatina carbogazificata la 2 litri + sgr | ||||
| DA40957091 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 39831240-0 | 07.08.2026 | 33,057 |
| Contract object: furnizare produse curatenie | ||||
| DA40920144 | CRESA PRICHINDEL CUI: 21299089 | 39831240-0 | 31.07.2026 | 916 |
| Contract object: produse de curatenie - cresa prichindel corp b (cuza) - august 2026 | ||||
| DA40919261 | CRESA PRICHINDEL CUI: 21299089 | 39831240-0 | 31.07.2026 | 1,652 |
| Contract object: produse de curatenie pentru cresa nr. 2 - port - august 2026 | ||||
| DA40919644 | CRESA PRICHINDEL CUI: 21299089 | 39831240-0 | 31.07.2026 | 2,197 |
| Contract object: produse de curatenie - cresa prichindel corp a - luna august 2026 | ||||
| DA40919416 | CRESA PRICHINDEL CUI: 21299089 | 39831240-0 | 31.07.2026 | 1,776 |
| Contract object: produse de curatenie cresa nr.1 - august 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2480367 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 39831200-8 | 17.06.2025 | 2,925 |
| Contract object: materiale curatenie patinoar dunarea | ||||
| DAN2410210 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 39831240-0 | 21.03.2025 | 1,720 |
| Contract object: materiale curatenie stadion dunarea | ||||
| DAN2407520 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 39831240-0 | 18.03.2025 | 2,934 |
| Contract object: materiale de curatenie | ||||
| DAN2387054 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 39831240-0 | 19.02.2025 | 2,110 |
| Contract object: materiale de curatenie | ||||
| DAN2385746 | CRESA PRICHINDEL CUI: 21299089 | 39831240-0 | 18.02.2025 | 1,052 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2385726 | CRESA PRICHINDEL CUI: 21299089 | 39831240-0 | 18.02.2025 | 1,174 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2385718 | CRESA PRICHINDEL CUI: 21299089 | 39831240-0 | 18.02.2025 | 2,177 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2385683 | CRESA PRICHINDEL CUI: 21299089 | 39831240-0 | 18.02.2025 | 1,744 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2385669 | CRESA PRICHINDEL CUI: 21299089 | 39831240-0 | 18.02.2025 | 759 |
| Contract object: furnizare produse curatenie | ||||
| DAN1998706 | CRESA PRICHINDEL CUI: 21299089 | 39831240-0 | 14.09.2023 | 2,675 |
| Contract object: produse curatenie cresa prichindel | ||||
- 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/16424649/api/v1/suppliers/16424649/revenue/api/v1/suppliers/16424649/scores/api/v1/suppliers/16424649/benchmarks/api/v1/red-flags/by-supplier/16424649/api/v1/suppliers/16424649/years/api/v1/suppliers/16424649/cpv/api/v1/suppliers/16424649/clients/api/v1/suppliers/16424649/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders