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CUI: 16914128 SA GALAȚI MUNICIPIUL GALATI

APA CANAL SA

Registered: 05.11.2004 STR. CONSTANTIN BRANCOVEANU, 2 https://www.apa-canal.ro

Total revenue

7.52 Mn.

109 client authorities · paid between 2018 and 2026

Direct purchases

129,336 RON

100 purchases

Offline purchases

7.39 Mn.

1,834 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

6.1%

Main client: SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE

National median: 30.2%

Ranked 41,170 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 28; the other 16 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
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 1,334 454,088 — 455,422 6.1% 1.7% 15 2023–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 29,141 397,366 — 426,507 5.7% 0.2% 341 2020–2026
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 782 409,179 — 409,961 5.5% 11.9% 18 2020–2025
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 983 386,669 — 387,652 5.2% 1.9% 43 2021–2026
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 — 325,257 — 325,257 4.3% 3.5% 53 2021–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 — 256,245 — 256,245 3.4% 2.0% 56 2022–2026
SCOALA GIMNAZIALA NR28 CUI: 3127140 — 248,395 — 248,395 3.3% 9.0% 20 2018–2026
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 585 233,218 — 233,803 3.1% 7.6% 10 2021–2026
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 3,790 218,367 — 222,157 3.0% 6.7% 31 2024–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 831 201,254 — 202,085 2.7% 1.4% 6 2022–2026
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 — 193,337 — 193,337 2.6% 3.1% 5 2018–2024
MUNICIPIUL GALATI CUI: 3814810 — 190,556 — 190,556 2.5% 0.0% 9 2019–2026
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 — 176,744 — 176,744 2.4% 4.1% 14 2018–2024
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 — 171,004 — 171,004 2.3% 3.5% 25 2018–2024
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 — 148,722 — 148,722 2.0% 7.7% 11 2024–2026
SCOALA GIMNAZIALA NR17 CUI: 13629860 — 131,411 — 131,411 1.8% 7.8% 9 2021–2026
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 — 131,088 — 131,088 1.7% 4.6% 13 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 — 122,506 — 122,506 1.6% 2.3% 18 2020–2026
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 — 121,890 — 121,890 1.6% 1.1% 39 2020–2026
SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 — 118,376 — 118,376 1.6% 7.0% 13 2021–2026
POLITIA LOCALA GALATI CUI: 18263301 — 117,113 — 117,113 1.6% 0.7% 96 2018–2026
SCOALA GIMNAZIALA NR16 CUI: 29073868 — 111,063 — 111,063 1.5% 6.2% 10 2024–2026
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 592 102,451 — 103,043 1.4% 4.5% 6 2018–2026
LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 — 102,822 — 102,822 1.4% 2.8% 9 2024–2026
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 3,339 94,809 — 98,148 1.3% 0.7% 158 2018–2026

1-25 of 109 results

Rows per page: 25 50 100

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
DA41274499 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 90460000-9 29.09.2026 14
lucrari de vidanjare
DA41267693 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 90470000-2 25.09.2026 682
desfundare /decolmatare retea interioara de canalizare
DA41092611 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 90460000-9 02.09.2026 14
lucrari de vidanjare
DA41015425 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 90460000-9 19.08.2026 14
lucrari de vidanjare
DA40952709 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 90470000-2 07.08.2026 663
desfundare /decolmatare retea interioara de canalizare
DA40947160 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 34144410-5 06.08.2026 241
lucrari de vidanjare
DA40866032 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 90711300-7 23.07.2026 1,334
efectuare analize pentru factorul de mediu apa potabila si apa uzata
DA40732024 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 90460000-9 03.07.2026 14
lucrari de vidanjare
DA40756961 GOSPODARIRE URBANA SRL CUI: 27413181 90000000-7 03.07.2026 1,308
lucrari de vidanjare - plaja dunarea
DA40719899 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 90460000-9 29.06.2026 21
lucrari de vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868331 SERVICIUL PUBLIC ECOSAL CUI: 23973046 41110000-3 30.09.2026 983
furnizare apa potabila
DAN2865590 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 90900000-6 28.09.2026 1,267
servicii de vidanjare
DAN2864553 SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 65110000-7 25.09.2026 11,636
utilitati
DAN2858162 CANTINA DE AJUTOR SOCIAL CUI: 3952197 41110000-3 21.09.2026 2,066
furnizare apa potabila - august 2026
DAN2856737 POLITIA LOCALA GALATI CUI: 18263301 65110000-7 17.09.2026 2,049
apa potabila, canalizare-epurare, apa meteorica - august 2026
DAN2855529 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 65110000-7 16.09.2026 998
consum apa
DAN2855526 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 65110000-7 16.09.2026 2,144
consum apa
DAN2855518 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 65110000-7 16.09.2026 837
consum apa
DAN2855516 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 65110000-7 16.09.2026 821
consum apa
DAN2855515 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 65110000-7 16.09.2026 389
consum apa
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/16914128
  • /api/v1/suppliers/16914128/revenue
  • /api/v1/suppliers/16914128/scores
  • /api/v1/suppliers/16914128/benchmarks
  • /api/v1/red-flags/by-supplier/16914128
  • /api/v1/suppliers/16914128/years
  • /api/v1/suppliers/16914128/cpv
  • /api/v1/suppliers/16914128/clients
  • /api/v1/suppliers/16914128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API