Total revenue
9.86 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.57 Mn.
33 purchases
Offline purchases
196,140 RON
4 purchases
Tenders
8.09 Mn.
4 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
25.2%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 25,845 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
#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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| CONNECTIONS CONSULT SA CUI: 17753763 | 2 | 3,813,681 | 7,627,361 | 2 | 2025 |
| ESS SRL CUI: 24481033 | 1 | 2,483,002 | 4,966,004 | 1 | 2025 |
| MAGUAY COMPUTERS SRL CUI: 12167046 | 1 | 1,796,573 | 3,593,146 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40684537 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 22462000-6 | 23.06.2026 | 12,840 |
| Contract object: pachet materiale pentru cursanti pro s4 smis 356178 | ||||
| DA40684245 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 22462000-6 | 23.06.2026 | 12,840 |
| Contract object: pachet materiale pentru cursanti gal sebes smis 356177 | ||||
| DA40680232 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 22462000-6 | 22.06.2026 | 12,840 |
| Contract object: pachet materiale pentru cursanti pas smis 356176 | ||||
| DA40680043 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 22462000-6 | 22.06.2026 | 12,840 |
| Contract object: pachet materiale pentru cursanti integramed smis 356175 | ||||
| DA40678836 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 22462000-6 | 22.06.2026 | 2,000 |
| Contract object: pachet materiale pentru cursanti smis 336708 | ||||
| DA37463899 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 72212211-1 | 12.02.2025 | 99,800 |
| Contract object: servicii de realizare a unei aplicatii online/platforma e-learning | ||||
| DA36106299 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79341000-6 | 10.07.2024 | 89,000 |
| Contract object: campanie online startactiv in economia sociala in mediul urban din regiunea nord-vest | ||||
| DA36106324 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79341000-6 | 10.07.2024 | 89,000 |
| Contract object: campanie online startactiv in economia sociala in mediul urban din regiunea centru | ||||
| DA36106354 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 72212900-8 | 10.07.2024 | 40,000 |
| Contract object: platforme/aplicatie online startactiv in economia sociala in mediul urban din regiunea nord-vest | ||||
| DA36106389 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 72212900-8 | 10.07.2024 | 40,000 |
| Contract object: platforme/aplicatie online startactiv in economia sociala in mediul urban din regiunea centru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1307185 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 22462000-6 | 07.07.2020 | 76,140 |
| Contract object: furnizarea de materiale pentru activitatile a4.1 si a7.1 | ||||
| DAN1000974 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79341000-6 | 17.04.2018 | 40,000 |
| Contract object: achizitie avand ca obiect atribuirea contractului de prestari servicii de informare - realizare campanie online startactiv nord vest | ||||
| DAN1000973 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79341000-6 | 17.04.2018 | 40,000 |
| Contract object: achizitie avand ca obiect atribuirea contractului de prestari servicii de informare - realizare campanie online startactiv nord est | ||||
| DAN1000972 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79341000-6 | 17.04.2018 | 40,000 |
| Contract object: achizitie avand ca obiect atribuirea contractului de prestari servicii de informare - realizare campanie online | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156816 | MUNICIPIUL GALATI CUI: 3814810 | 72212517-6 | 06.05.2026 | 4,966,004 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului clinic obstetrica-ginecologie buna vestire galati | ||||
| CAN1152236 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 72212517-6 | 12.08.2025 | 3,593,146 |
| Contract object: serviciile de dezvoltare si implementare destinate extinderii sistemului informatic integrat actual si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului judetean de urgenta calarasi dr. pompei samarian | ||||
| CAN1149407 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 72212517-6 | 24.06.2025 | 3,355,737 |
| Contract object: servicii de dezvoltare si implementare destinate extinderii sistemului informatic integrat actual si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului de pneumoftiziologie galati | ||||
| CAN1147580 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 72212517-6 | 26.05.2025 | 4,271,624 |
| Contract object: servicii de dezvoltare si implementare destinate extinderii sistemului informatic integrat actual si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului clinic de boli infectioase sf. cuv. parascheva 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/17054129/api/v1/suppliers/17054129/revenue/api/v1/suppliers/17054129/scores/api/v1/suppliers/17054129/benchmarks/api/v1/red-flags/by-supplier/17054129/api/v1/suppliers/17054129/years/api/v1/suppliers/17054129/cpv/api/v1/suppliers/17054129/clients/api/v1/suppliers/17054129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders