Total revenue
2.04 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
191 purchases
Offline purchases
331,355 RON
15 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
65.2%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 3,872 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 25; the other 13 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 | 1,083,057 | 244,010 | — | 1,327,067 | 65.2% | 0.0% | 57 | 2018–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 152,905 | 50,962 | — | 203,867 | 10.0% | 0.1% | 82 | 2018–2025 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 116,756 | — | — | 116,756 | 5.7% | 0.2% | 4 | 2021–2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 99,900 | — | — | 99,900 | 4.9% | 0.0% | 5 | 2022–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 90,993 | — | — | 90,993 | 4.5% | 0.0% | 7 | 2019–2023 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 73,382 | — | — | 73,382 | 3.6% | 0.0% | 24 | 2018–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 35,450 | — | 35,450 | 1.7% | 0.0% | 2 | 2021–2022 |
| ORASUL IANCA CUI: 4874631 | 22,310 | — | — | 22,310 | 1.1% | 0.0% | 2 | 2021 |
| JUDETUL GALATI CUI: 3127476 | 18,320 | — | — | 18,320 | 0.9% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 10,070 | — | — | 10,070 | 0.5% | 0.0% | 1 | 2021 |
| CALORGAL SRL CUI: 30925017 | 9,763 | — | — | 9,763 | 0.5% | 0.0% | 2 | 2023–2025 |
| COMUNA SMARDAN CUI: 4150000 | 7,331 | — | — | 7,331 | 0.4% | 0.0% | 3 | 2024 |
| CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 6,367 | — | — | 6,367 | 0.3% | 0.1% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | 5,625 | — | — | 5,625 | 0.3% | 0.2% | 5 | 2023–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 3,920 | — | — | 3,920 | 0.2% | 0.0% | 1 | 2025 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 2,595 | — | — | 2,595 | 0.1% | 0.0% | 2 | 2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 1,425 | — | — | 1,425 | 0.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | — | 933 | — | 933 | 0.1% | 0.0% | 2 | 2024–2025 |
| INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 70 | — | — | 70 | 0.0% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41265286 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 22462000-6 | 25.09.2026 | 690 |
| Contract object: materiale promotionale proiect zilele studentului galatean | ||||
| DA41240233 | MUNICIPIUL GALATI CUI: 3814810 | 79952000-2 | 23.09.2026 | 24,720 |
| Contract object: servicii de organizare evenimente - vizita la fata locului la galati | ||||
| DA41196626 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 22459100-3 | 17.09.2026 | 1,100 |
| Contract object: eticheta autocolant 17295/17275 ddd | ||||
| DA40767348 | MUNICIPIUL GALATI CUI: 3814810 | 22460000-2 | 07.07.2026 | 49,355 |
| Contract object: materiale personalizate protocol | ||||
| DA40543781 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 22459100-3 | 03.06.2026 | 2,200 |
| Contract object: eticheta autocolant 9805/9961 | ||||
| DA40516379 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | 39294100-0 | 29.05.2026 | 2,765 |
| Contract object: pachet materiale de informare si publicitate | ||||
| DA40457412 | MUNICIPIUL TULCEA CUI: 4321429 | 79320000-3 | 25.05.2026 | 19,700 |
| Contract object: servicii de analiza si sondaje de opinie | ||||
| DA39584771 | MUNICIPIUL GALATI CUI: 3814810 | 30192000-1 | 19.12.2025 | 5,901 |
| Contract object: articole de birou | ||||
| DA39481419 | MUNICIPIUL GALATI CUI: 3814810 | 79952000-2 | 09.12.2025 | 145,000 |
| Contract object: servicii organizare eveniment | ||||
| DA39313247 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79810000-5 | 19.11.2025 | 50 |
| Contract object: afis a3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782064 | MUNICIPIUL GALATI CUI: 3814810 | 79952000-2 | 17.06.2026 | 21,060 |
| Contract object: servicii de organizare eveniment final ziua comunitatii galassist in cadrul actiunii pilot galassist - galati social support initiative implementat in cadrul proiectului citizen centered social services - citicess, cod 01c0248 | ||||
| DAN2700369 | MUNICIPIUL GALATI CUI: 3814810 | 79951000-5 | 10.03.2026 | 125,150 |
| Contract object: servicii de organizare serie de workshop-uri tematice in cadrul actiunii pilot galassist - galati social support initiative implementat in cadrul proiectului citizen centered social services - citicess, id 01c0248 | ||||
| DAN2508390 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39294100-0 | 16.07.2025 | 672 |
| Contract object: materiale de promovare in cadrul proiectul primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 2 - pliante | ||||
| DAN2453010 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79342000-3 | 14.05.2025 | 588 |
| Contract object: servicii promovare (steag 100/230) | ||||
| DAN2366832 | MUNICIPIUL GALATI CUI: 3814810 | 22462000-6 | 21.01.2025 | 58,400 |
| Contract object: materiale si servicii de informare si publicitate in cadrul proiectului infiintare de centre de colectare prin aport voluntar galati - contract de finantare c3_i1_a_51833_28.11.2022 | ||||
| DAN2163605 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79800000-2 | 18.04.2024 | 345 |
| Contract object: legitimatie tip carnet | ||||
| DAN1956101 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79823000-9 | 05.07.2023 | 2,079 |
| Contract object: serviciu de printare pentru ghidul de program pentru pachetul de trasee de ciclism (publication printing service for package cycle tour program guide), pentru promovarea proiectului bsb-998 | ||||
| DAN1956098 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79823000-9 | 05.07.2023 | 1,246 |
| Contract object: serviciu de printare brosuri proiect (service for printing project brochures), pentru promovarea proiectului bsb-998 | ||||
| DAN1854669 | MUNICIPIUL BRAILA CUI: 4205670 | 71621000-7 | 01.02.2023 | 18,950 |
| Contract object: servicii de elaborare studiu indice satisfactie calatori | ||||
| DAN1613201 | MUNICIPIUL GALATI CUI: 3814810 | 79320000-3 | 14.01.2022 | 19,600 |
| Contract object: servicii de sondaj de opinie privind indicele de satisfactie al calatorilor | ||||
- 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/18258674/api/v1/suppliers/18258674/revenue/api/v1/suppliers/18258674/scores/api/v1/suppliers/18258674/benchmarks/api/v1/red-flags/by-supplier/18258674/api/v1/suppliers/18258674/years/api/v1/suppliers/18258674/cpv/api/v1/suppliers/18258674/clients/api/v1/suppliers/18258674/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders