Total revenue
12.98 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
150 purchases
Offline purchases
112,086 RON
19 purchases
Tenders
11.20 Mn.
8 contracts
Won without competition
9.9%
1 of 8 lots
National rate: 34.3%
Ranked 8,930 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
73.0%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 2,455 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
#07 Exact price match
0
#10 Concentration
0
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | — | 19,800 | 9,454,287 | 9,474,087 | 73.0% | 0.3% | 8 | 2020–2025 |
| COMUNA IC BRATIANU CUI: 4794036 | — | — | 1,742,067 | 1,742,067 | 13.4% | 6.6% | 1 | 2022 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 367,915 | 850 | — | 368,765 | 2.8% | 3.8% | 3 | 2020–2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 155,000 | — | — | 155,000 | 1.2% | 1.0% | 1 | 2018 |
| COMUNA SCHELA CUI: 3126381 | 149,512 | — | — | 149,512 | 1.2% | 0.3% | 4 | 2022–2025 |
| COMUNA VANATORI CUI: 4393212 | 145,605 | — | — | 145,605 | 1.1% | 0.2% | 14 | 2019–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 138,798 | — | — | 138,798 | 1.1% | 0.2% | 1 | 2023 |
| JUDETUL GALATI CUI: 3127476 | 112,460 | — | — | 112,460 | 0.9% | 0.0% | 1 | 2023 |
| CASA JUDETEANA DE PENSII CUI: 13589340 | 110,097 | — | — | 110,097 | 0.9% | 1.3% | 10 | 2020–2026 |
| CALORGAL SRL CUI: 30925017 | 105,504 | — | — | 105,504 | 0.8% | 0.2% | 4 | 2024–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 86,509 | — | — | 86,509 | 0.7% | 0.0% | 14 | 2023–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64,750 | 10,936 | — | 75,686 | 0.6% | 0.0% | 6 | 2020–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | 67,550 | — | 67,550 | 0.5% | 0.0% | 2 | 2025 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 54,582 | — | — | 54,582 | 0.4% | 0.1% | 16 | 2019–2026 |
| COMUNA SENDRENI CUI: 3553269 | 47,061 | — | — | 47,061 | 0.4% | 0.1% | 3 | 2024–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 19,255 | — | — | 19,255 | 0.2% | 0.0% | 4 | 2019–2025 |
| POLITIA LOCALA GALATI CUI: 18263301 | 12,540 | 1,861 | — | 14,401 | 0.1% | 0.1% | 16 | 2018–2025 |
| CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 13,622 | — | — | 13,622 | 0.1% | 0.4% | 5 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 11,955 | — | — | 11,955 | 0.1% | 0.0% | 3 | 2019–2020 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 11,235 | — | — | 11,235 | 0.1% | 0.0% | 10 | 2020–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 9,736 | — | — | 9,736 | 0.1% | 0.0% | 2 | 2023–2025 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 7,396 | — | — | 7,396 | 0.1% | 0.0% | 2 | 2021–2023 |
| APA CANAL SA CUI: 16914128 | 7,180 | — | — | 7,180 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 4,650 | 1,387 | — | 6,037 | 0.1% | 0.0% | 5 | 2018–2024 |
| COMUNA JIJILA CUI: 4508690 | — | 5,310 | — | 5,310 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| STILOTERM SRL CUI: 13407805 | 6 | 8,341,890 | 19,319,904 | 1 | 2022–2025 |
| YARDMAN SRL CUI: 28250562 | 1 | 1,742,067 | 5,226,200 | 1 | 2022 |
| STRIZO SINTETIC SRL CUI: 17485075 | 1 | 1,742,067 | 5,226,200 | 1 | 2022 |
| ARHIDESIGN GS SRL CUI: 35355260 | 1 | 1,454,961 | 4,364,882 | 1 | 2022 |
| CITADINA 98 SA CUI: 1634561 | 1 | 1,181,163 | 3,543,490 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41116517 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71631430-3 | 08.09.2026 | 17,950 |
| Contract object: verificari tehnice periodice la iug afer unui nr de 22 loc de cons din sub de pe raza srcf galati | ||||
| DA40841659 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79930000-2 | 17.07.2026 | 1,950 |
| Contract object: proiectare instalatie utilizare gaze naturale | ||||
| DA40841638 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45333000-0 | 17.07.2026 | 11,281 |
| Contract object: lucrari de reparatie instalatii de utilizare gaze | ||||
| DA40673381 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 39715200-9 | 23.06.2026 | 9,890 |
| Contract object: centrala termica complet echipata | ||||
| DA40486762 | CASA JUDETEANA DE PENSII CUI: 13589340 | 39717200-3 | 27.05.2026 | 27,110 |
| Contract object: cumparare directa | ||||
| DA40481033 | CASA JUDETEANA DE PENSII CUI: 13589340 | 39717200-3 | 27.05.2026 | 3,012 |
| Contract object: cumparare directa | ||||
| DA40383768 | CASA JUDETEANA DE PENSII CUI: 13589340 | 50531200-8 | 14.05.2026 | 30,912 |
| Contract object: cumparare directa | ||||
| DA40376604 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 50531200-8 | 13.05.2026 | 3,091 |
| Contract object: servicii de mentenanta centrala termica | ||||
| DA40271931 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50531200-8 | 29.04.2026 | 21,600 |
| Contract object: servicii de mentenanta centrale termice | ||||
| DA40068775 | COMUNA VANATORI CUI: 4393212 | 50531200-8 | 24.03.2026 | 12,600 |
| Contract object: servicii de mentenanta centrale termice comuna vanatori, judetul galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764525 | COMUNA JIJILA CUI: 4508690 | 45333000-0 | 26.05.2026 | 5,310 |
| Contract object: executie bransament gaze imobil dispensar garvan | ||||
| DAN2695948 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 71630000-3 | 05.03.2026 | 850 |
| Contract object: servicii inspectie si testare tehnica instalatie gaz | ||||
| DAN2635440 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 19.12.2025 | 10,450 |
| Contract object: revizie tehnica, vtp si reparatii accidentale centrale termice cn apdm sa galati si sucursala tulcea | ||||
| DAN2635412 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 19.12.2025 | 57,100 |
| Contract object: lotul 1 revizii tehnice, igienizare si reparatii accidentale (inclusiv piese de schimb si inlocuire, daca este cazul) la instalatiile si echipamentele de aer conditionat (instalatii individuale) galati si sucursala braila<br>lotul 2 revizii tehnice si reparatii accidentale (inclusiv piese de schimb si inlocuire, daca este cazul) la instalatiile si echipamentele de aer conditionat (instalatii individuale) sucursala tulcea | ||||
| DAN2472768 | POLITIA LOCALA GALATI CUI: 18263301 | 71631000-0 | 06.06.2025 | 1,261 |
| Contract object: revizie cu remediere defecte a instalatiei de utilizare a gazelor naturale - sectia nr. 4 politie locala | ||||
| DAN2395979 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 45259300-0 | 03.03.2025 | 350 |
| Contract object: revizie tehnica centrale | ||||
| DAN2360999 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71631430-3 | 15.01.2025 | 400 |
| Contract object: rezivie tehnica la instalatia de utilizare gaze naturale - srcf galati | ||||
| DAN2307816 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71631430-3 | 06.11.2024 | 2,686 |
| Contract object: taxe suplimentare demontare/remontare/resigilare contor - srcf galati | ||||
| DAN2260381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39716000-4 | 06.09.2024 | 719 |
| Contract object: piese aferentepunere in functiune aparatura electrocasnica - diferenta dan2260282 | ||||
| DAN2260282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39716000-4 | 06.09.2024 | 80 |
| Contract object: piese aferente punere in functiune aparatura electrocasnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110257 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 05.03.2026 | 4,589,484 |
| Contract object: renovare energetica a imobilului din strada mihai bravu nr. 3 - arena de box vasile lehadus - executie lucrari | ||||
| SCNA1101284 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 03.03.2026 | 2,639,846 |
| Contract object: renovare energetica - reabilitarea si modernizarea sala de sport liceul tehnologic general de marina nicolae dumitrescu maican (c5-b2.1.a-389) - executie | ||||
| SCNA1125422 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 15.09.2025 | 1,207,391 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale - blocul e14, sc.2, b-dul dunarea, nr. 90, micro 21, asociatia de proprietari nr. 561, din municipiul galati - executie lucrari | ||||
| SCNA1123205 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 22.07.2025 | 2,974,811 |
| Contract object: cresterea eficientei energetice a salii de gimnastica str. al. carnabel, nr.63, cod smis 309532 - executie lucrari | ||||
| SCNA1114638 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 04.12.2024 | 3,543,490 |
| Contract object: renovare integrata - gradinita cu program prelungit elena doamna - executie | ||||
| CAN1071941 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 12.02.2024 | 4,364,882 |
| Contract object: reabilitarea si eficientizarea energetica a gradinitei cu program prelungit nr. 30 | ||||
| SCNA1067506 | COMUNA IC BRATIANU CUI: 4794036 | 45210000-2 | 30.03.2022 | 5,226,200 |
| Contract object: proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, executie lucrari de constructii pentru proiectul infiintare sediu administrativ in comuna i.c. bratianu, judetul tulcea | ||||
| SCNA1040344 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 29.07.2020 | 1,112,397 |
| Contract object: rk imobil sectia 3 politie, bloc g1 - proiectare si executie | ||||
- 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/17199758/api/v1/suppliers/17199758/revenue/api/v1/suppliers/17199758/scores/api/v1/suppliers/17199758/benchmarks/api/v1/red-flags/by-supplier/17199758/api/v1/suppliers/17199758/years/api/v1/suppliers/17199758/cpv/api/v1/suppliers/17199758/clients/api/v1/suppliers/17199758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders