Total revenue
3.66 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
3.43 Mn.
312 purchases
Offline purchases
31,794 RON
15 purchases
Tenders
192,255 RON
1 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
34.1%
Main client: COMUNA BRANISTEA
National median: 30.2%
Ranked 17,603 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 12 largest CPV groups, out of 26; the other 14 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301607 | COMUNA FRUMUSITA CUI: 3952219 | 71632000-7 | 30.09.2026 | 2,745 |
| Contract object: revizie instalatie electrica | ||||
| DA41272663 | TRANSURB SA CUI: 10890801 | 71630000-3 | 30.09.2026 | 1,260 |
| Contract object: verificare eip(manusi/cizme) si stanga electroizolanta | ||||
| DA41264418 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 71632000-7 | 28.09.2026 | 11,000 |
| Contract object: servicii verificare rezistenta prize de pamant si la izolatie pentru ascensoare | ||||
| DA40983119 | COMUNA FRUMUSITA CUI: 3952219 | 45317000-2 | 14.08.2026 | 9,995 |
| Contract object: statie electrica de incarcat masini - microbuz scolar | ||||
| DA40957699 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 71630000-3 | 13.08.2026 | 4,500 |
| Contract object: servicii de verificari si masuratori electrice pram prize de pamant | ||||
| DA40900018 | COMUNA FRUMUSITA CUI: 3952219 | 71632000-7 | 28.07.2026 | 1,500 |
| Contract object: servicii de verificari si masuratori electrice pram prize de pamant | ||||
| DA40782258 | SCOALA GIMNAZIALA NR17 CUI: 13629860 | 71630000-3 | 08.07.2026 | 1,020 |
| Contract object: servicii de verificare instalatie pram rezistenta de dispersie centura de impamantare | ||||
| DA40768065 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 71630000-3 | 06.07.2026 | 5,400 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA40657575 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 71632000-7 | 19.06.2026 | 550 |
| Contract object: servicii verificare pram | ||||
| DA40641337 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 71632000-7 | 17.06.2026 | 1,755 |
| Contract object: servicii de verificari pram, rezistenta de dispersie centura de impamantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578709 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71632200-9 | 16.10.2025 | 180 |
| Contract object: verificari pram | ||||
| DAN2530925 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 71632000-7 | 19.08.2025 | 1,350 |
| Contract object: verificare pram (str. a. i. cuza nr. 47, str. domneasca nr. 102) | ||||
| DAN2444500 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71632200-9 | 05.05.2025 | 45 |
| Contract object: verificare pram manusi electroizolante | ||||
| DAN2391182 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 25.02.2025 | 15,450 |
| Contract object: servicii pram | ||||
| DAN2386430 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71632200-9 | 19.02.2025 | 180 |
| Contract object: verificare pram cizme+manusi | ||||
| DAN2383154 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 98300000-6 | 14.02.2025 | 1,800 |
| Contract object: defectoscopie les - srcf galati | ||||
| DAN2262406 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71632000-7 | 10.09.2024 | 4,020 |
| Contract object: servicii pram - verificarea/masurarea instalatiilor legate la pamant si a echipamentelor electroizolante din dotarea c.n. apdm s.a. galati si sucursalele braila si tulcea | ||||
| DAN2030974 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 26.10.2023 | 1,200 |
| Contract object: servicii de verificare pram la sediul camerei de conturi galati | ||||
| DAN1957219 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71632200-9 | 06.07.2023 | 200 |
| Contract object: verificare pram | ||||
| DAN1811858 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71632200-9 | 13.12.2022 | 200 |
| Contract object: verificare pram | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1000380 | COMUNA SCHELA CUI: 3126381 | 50232100-1 | 13.10.2021 | 192,255 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei schela, judetul 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/17108415/api/v1/suppliers/17108415/revenue/api/v1/suppliers/17108415/scores/api/v1/suppliers/17108415/benchmarks/api/v1/red-flags/by-supplier/17108415/api/v1/suppliers/17108415/years/api/v1/suppliers/17108415/cpv/api/v1/suppliers/17108415/clients/api/v1/suppliers/17108415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders