Total revenue
3.83 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
689,856 RON
30 purchases
Offline purchases
149,409 RON
7 purchases
Tenders
2.99 Mn.
88 contracts
Won without competition
27.3%
2 of 11 lots
National rate: 34.3%
Ranked 6,784 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
89.2%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 649 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 15; the other 3 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 | 301,200 | 125,780 | 2,988,629 | 3,415,609 | 89.2% | 0.1% | 93 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | 108,475 | — | — | 108,475 | 2.8% | 1.8% | 2 | 2024–2025 |
| SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | 103,397 | — | — | 103,397 | 2.7% | 1.9% | 2 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | 55,626 | — | — | 55,626 | 1.5% | 1.2% | 2 | 2026 |
| CURTEA DE APEL GALATI CUI: 17043103 | 33,824 | — | — | 33,824 | 0.9% | 0.3% | 3 | 2021–2024 |
| INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 8,364 | 22,421 | — | 30,785 | 0.8% | 0.2% | 5 | 2019–2021 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 16,723 | — | — | 16,723 | 0.4% | 0.0% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 13,414 | — | — | 13,414 | 0.4% | 0.4% | 2 | 2024 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 11,536 | — | — | 11,536 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA VANATORI CUI: 4393212 | 10,266 | — | — | 10,266 | 0.3% | 0.0% | 1 | 2022 |
| PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | 9,000 | 1,208 | — | 10,208 | 0.3% | 0.5% | 2 | 2020 |
| COMUNA INDEPENDENTA CUI: 3966370 | 4,965 | — | — | 4,965 | 0.1% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 4,345 | — | — | 4,345 | 0.1% | 0.1% | 4 | 2024–2026 |
| COMUNA DOR MARUNT CUI: 3796730 | 4,340 | — | — | 4,340 | 0.1% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 2,521 | — | — | 2,521 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA FOLTESTI CUI: 3126802 | 1,860 | — | — | 1,860 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| DANAMAR-IMPEX SRL CUI: 4006928 | 83 | 1,375,129 | 4,125,403 | 1 | 2021–2026 |
| AGIOS SRL CUI: 13332060 | 66 | 1,087,488 | 3,262,480 | 1 | 2023–2026 |
| PRIMO SRL CUI: 4650642 | 17 | 287,641 | 862,923 | 1 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40748561 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | 45236210-5 | 02.07.2026 | 20,586 |
| Contract object: amenajare covor antitrauma | ||||
| DA40690552 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | 45236210-5 | 24.06.2026 | 35,040 |
| Contract object: amenajare covor antitrauma | ||||
| DA40682213 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 50870000-4 | 23.06.2026 | 1,000 |
| Contract object: revizie loc de joaca gradinita elena doamna | ||||
| DA40678991 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 50870000-4 | 23.06.2026 | 1,000 |
| Contract object: revizie loc de joaca gradinita elena doamna | ||||
| DA38720124 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | 45262370-5 | 20.08.2025 | 61,978 |
| Contract object: reparatii platforma din beton amprentat | ||||
| DA38525310 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | 45453000-7 | 14.07.2025 | 82,397 |
| Contract object: reparatii generale si de renovare | ||||
| DA37970201 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 50870000-4 | 25.04.2025 | 1,000 |
| Contract object: servicii de revizie si intretinere locuri de joaca | ||||
| DA37687468 | MUNICIPIUL GALATI CUI: 3814810 | 66517300-0 | 20.03.2025 | 197,200 |
| Contract object: efectuare analiza de risc in exploatare pentru 57 spatii de joaca pentru copii in municipiul galati | ||||
| DA37007224 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 45223100-7 | 25.11.2024 | 8,414 |
| Contract object: manopera confectii metalice | ||||
| DA37007162 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 45223100-7 | 25.11.2024 | 5,000 |
| Contract object: materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1551537 | MUNICIPIUL GALATI CUI: 3814810 | 44423740-0 | 20.10.2021 | 45,500 |
| Contract object: achizitie si montaj a 40 de rame cu capac carosabil pentru caminele de canalizare din cartier dimitrie cantemir | ||||
| DAN1549288 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 45442100-8 | 18.10.2021 | 6,800 |
| Contract object: institutia prefectului: lucrari de igienizare: reparatii (fisuri tavan), varuire, vopsire | ||||
| DAN1522196 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 45442100-8 | 30.08.2021 | 6,225 |
| Contract object: lucrari de igienizare (reparatii/varuire/vopsire) spatii de lucru s.p.c.p. la adresa str. domneasca nr. 102, galati | ||||
| DAN1482407 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 45261910-6 | 15.06.2021 | 4,896 |
| Contract object: lucrari de reparatii modul metalic directia pasapoarte la adresa str. domneasca nr. 102, galati | ||||
| DAN1462586 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 45261900-3 | 06.05.2021 | 4,500 |
| Contract object: reparatii acoperis (curatare/reparatie elemente acoperis imobil la adresa str. domneasca nr. 56 galati (institutia prefectului galati)) | ||||
| DAN1336847 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | 44316300-1 | 16.09.2020 | 1,208 |
| Contract object: confectionat gratii | ||||
| DAN1325356 | MUNICIPIUL GALATI CUI: 3814810 | 44617000-8 | 13.08.2020 | 80,280 |
| Contract object: urne de votare pentru dotarea sectiilor de votare din municipiul galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162661 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 17.09.2026 | 5,966,069 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| CAN1157818 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 02.07.2026 | 1,750,344 |
| Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi | ||||
| CAN1113734 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 10.12.2025 | 7,072,839 |
| Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi | ||||
| CAN1110838 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 02.10.2025 | 17,002,521 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| CAN1121822 | MUNICIPIUL GALATI CUI: 3814810 | 50870000-4 | 08.03.2024 | 600,000 |
| Contract object: intretinere si reparatii spatii de joaca pentru copii, in municipiul galati | ||||
| CAN1059279 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 06.07.2023 | 8,522,640 |
| Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi | ||||
| CAN1058759 | MUNICIPIUL GALATI CUI: 3814810 | 50870000-4 | 15.01.2022 | 750,000 |
| Contract object: intretinere si reparatii a spatiilor de joaca pentru copii, in municipiul galati | ||||
| SCNA1018439 | MUNICIPIUL GALATI CUI: 3814810 | 34928400-2 | 24.06.2019 | 46,500 |
| Contract object: achizitie si montaj a 20 de panouri pentru afisaj electoral | ||||
| SCNA1002522 | MUNICIPIUL GALATI CUI: 3814810 | 44212320-8 | 08.08.2018 | 217,000 |
| Contract object: achizitia si montajul sigiliului petru rares pentru obiectivul amenajare scuar bulevardul galati - str. otelarilor etapa1 | ||||
- 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/21458028/api/v1/suppliers/21458028/revenue/api/v1/suppliers/21458028/scores/api/v1/suppliers/21458028/benchmarks/api/v1/red-flags/by-supplier/21458028/api/v1/suppliers/21458028/years/api/v1/suppliers/21458028/cpv/api/v1/suppliers/21458028/clients/api/v1/suppliers/21458028/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders