Total revenue
1.57 Mn.
38 client authorities · paid between 2018 and 2022
Direct purchases
933,651 RON
115 purchases
Offline purchases
636,761 RON
7 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
31.0%
Main client: COMUNA VLADESTI
National median: 30.2%
Ranked 20,225 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VLADESTI CUI: 3126578 | 63,990 | 422,711 | — | 486,701 | 31.0% | 1.2% | 2 | 2019–2020 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 214,050 | — | 214,050 | 13.6% | 0.0% | 6 | 2018–2019 |
| COMUNA GHIDIGENI CUI: 3655897 | 104,220 | — | — | 104,220 | 6.6% | 0.1% | 3 | 2020 |
| SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | 97,582 | — | — | 97,582 | 6.2% | 8.1% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | 59,923 | — | — | 59,923 | 3.8% | 3.0% | 10 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 59,690 | — | — | 59,690 | 3.8% | 2.4% | 7 | 2018–2021 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | 58,000 | — | — | 58,000 | 3.7% | 3.0% | 1 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 49,375 | — | — | 49,375 | 3.1% | 0.7% | 6 | 2020–2022 |
| LICEUL TEORETIC DUNAREA CUI: 3126934 | 41,480 | — | — | 41,480 | 2.6% | 1.4% | 7 | 2019–2021 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 38,288 | — | — | 38,288 | 2.4% | 1.0% | 8 | 2019–2021 |
| SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | 33,502 | — | — | 33,502 | 2.1% | 3.5% | 3 | 2021 |
| COMUNA CORNI CUI: 3437175 | 32,161 | — | — | 32,161 | 2.1% | 0.2% | 2 | 2019 |
| LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 31,601 | — | — | 31,601 | 2.0% | 1.0% | 9 | 2021–2022 |
| SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | 25,667 | — | — | 25,667 | 1.6% | 1.0% | 4 | 2021–2022 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 21,900 | — | — | 21,900 | 1.4% | 0.7% | 3 | 2019–2021 |
| LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | 20,790 | — | — | 20,790 | 1.3% | 0.4% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 3 CUI: 13629798 | 19,794 | — | — | 19,794 | 1.3% | 4.3% | 7 | 2020–2021 |
| SCOALA GIMNAZIALA NR28 CUI: 3127140 | 17,508 | — | — | 17,508 | 1.1% | 0.6% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA NR25 CUI: 13633829 | 16,803 | — | — | 16,803 | 1.1% | 1.4% | 2 | 2021 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 15,455 | — | — | 15,455 | 1.0% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 | 12,586 | — | — | 12,586 | 0.8% | 5.4% | 1 | 2019 |
| COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | 10,739 | — | — | 10,739 | 0.7% | 0.5% | 2 | 2018 |
| GRADINITA CU PN VIOLETA PECHEA CUI: 29192257 | 10,624 | — | — | 10,624 | 0.7% | 2.1% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 | 9,765 | — | — | 9,765 | 0.6% | 0.6% | 1 | 2022 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 9,550 | — | — | 9,550 | 0.6% | 0.3% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31278842 | SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 | 39160000-1 | 01.09.2022 | 9,765 |
| Contract object: set scolar banca si scaun | ||||
| DA31194250 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 76340000-8 | 18.08.2022 | 1,314 |
| Contract object: servicii montare reperi tasare | ||||
| DA31195635 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 39370000-6 | 18.08.2022 | 890 |
| Contract object: reparatie conducta apa | ||||
| DA31190337 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 39160000-1 | 18.08.2022 | 4,201 |
| Contract object: reconditionat mobilier scolar | ||||
| DA31045165 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 39113600-3 | 20.07.2022 | 3,290 |
| Contract object: banca scolara | ||||
| DA30971428 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | 50850000-8 | 07.07.2022 | 5,742 |
| Contract object: reconditionat banca scolara | ||||
| DA30525652 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 39370000-6 | 09.05.2022 | 7,394 |
| Contract object: reparatie conducta apa | ||||
| DA30179596 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | 39200000-4 | 17.03.2022 | 1,084 |
| Contract object: reconditionat scaun, sezut si spatar | ||||
| DA30091487 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 45453000-7 | 07.03.2022 | 1,120 |
| Contract object: reparatii usi lemn stratificat | ||||
| DA30001205 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 14820000-5 | 24.02.2022 | 277 |
| Contract object: reparatie usa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1303344 | COMUNA VLADESTI CUI: 3126578 | 45453000-7 | 01.07.2020 | 422,711 |
| Contract object: reabilitare si modernizare gradinita in sat vladesti, comuna vladesti, judetul galati | ||||
| DAN1150823 | MUNICIPIUL GALATI CUI: 3814810 | 45421130-4 | 06.09.2019 | 37,520 |
| Contract object: reparatii curente la scoala gimnaziala nr.20 - galati | ||||
| DAN1148188 | MUNICIPIUL GALATI CUI: 3814810 | 45342000-6 | 30.08.2019 | 57,748 |
| Contract object: gradinita otilia cazimir - reparatie imprejmuire | ||||
| DAN1031292 | MUNICIPIUL GALATI CUI: 3814810 | 45410000-4 | 12.11.2018 | 32,141 |
| Contract object: reparatii imobil si magazie str. romana nr. 48 - galati | ||||
| DAN1019176 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 10.10.2018 | 22,162 |
| Contract object: reparatii curente sala sport a colegiului tehnic aurel vlaicu galati | ||||
| DAN1011845 | MUNICIPIUL GALATI CUI: 3814810 | 45432114-6 | 25.09.2018 | 31,099 |
| Contract object: reparatii la gradinita nr. 39 galati | ||||
| DAN1004608 | MUNICIPIUL GALATI CUI: 3814810 | 45261000-4 | 29.06.2018 | 33,380 |
| Contract object: punere in siguranta imobil str. moruzzi nr. 10 (reparatii acoperis si tencuieli exterioare) - galati | ||||
- 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/1648575/api/v1/suppliers/1648575/revenue/api/v1/suppliers/1648575/scores/api/v1/suppliers/1648575/benchmarks/api/v1/red-flags/by-supplier/1648575/api/v1/suppliers/1648575/years/api/v1/suppliers/1648575/cpv/api/v1/suppliers/1648575/clients/api/v1/suppliers/1648575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders