Total revenue
59.51 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
8.99 Mn.
45 purchases
Offline purchases
1.06 Mn.
5 purchases
Tenders
49.46 Mn.
16 contracts
Won without competition
56.2%
9 of 15 lots
National rate: 34.3%
Ranked 3,887 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.0%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 3,681 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
#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 9 largest CPV groups, out of 9; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | 4,291,374 | — | 35,007,141 | 39,298,515 | 66.0% | 1.1% | 21 | 2022–2026 |
| COMUNA GLINA CUI: 4420767 | — | — | 7,297,779 | 7,297,779 | 12.3% | 10.1% | 1 | 2025 |
| COMUNA CUCA CUI: 3127000 | 137,000 | — | 1,750,567 | 1,887,567 | 3.2% | 9.1% | 2 | 2018–2019 |
| INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | — | — | 1,820,527 | 1,820,527 | 3.1% | 3.6% | 1 | 2021 |
| COMUNA FARTANESTI CUI: 4802813 | 1,689,295 | 128,388 | — | 1,817,683 | 3.1% | 3.8% | 8 | 2018–2025 |
| COMUNA JORASTI CUI: 3701837 | 765,439 | — | 972,627 | 1,738,066 | 2.9% | 8.7% | 4 | 2019–2023 |
| COMUNA FOLTESTI CUI: 3126802 | 382,787 | — | 995,300 | 1,378,087 | 2.3% | 4.0% | 5 | 2018–2022 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 377,135 | — | 834,750 | 1,211,885 | 2.0% | 6.8% | 7 | 2018–2023 |
| ORAS PODU ILOAIEI CUI: 4541017 | — | — | 781,479 | 781,479 | 1.3% | 0.4% | 1 | 2024 |
| COMUNA FRUMUSITA CUI: 3952219 | — | 541,620 | — | 541,620 | 0.9% | 1.8% | 1 | 2025 |
| ORASUL TARGU BUJOR CUI: 4393204 | 454,013 | — | — | 454,013 | 0.8% | 1.1% | 5 | 2019–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 390,000 | — | 390,000 | 0.7% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 365,188 | — | — | 365,188 | 0.6% | 0.3% | 4 | 2022–2023 |
| LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 300,000 | — | — | 300,000 | 0.5% | 5.3% | 1 | 2025 |
| INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 136,665 | — | — | 136,665 | 0.2% | 0.8% | 1 | 2023 |
| SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 | 35,000 | — | — | 35,000 | 0.1% | 4.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 31,920 | — | — | 31,920 | 0.1% | 0.7% | 1 | 2019 |
| SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | 25,202 | — | — | 25,202 | 0.0% | 0.5% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| SISTEMATIC PROIECT SRL CUI: 35850675 | 3 | 9,520,711 | 31,941,621 | 2 | 2021–2026 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 4,629,573 | 18,518,291 | 1 | 2025 |
| GRUPO SRL CUI: 5070716 | 1 | 4,629,573 | 18,518,291 | 1 | 2025 |
| ELECTRICAL SERVICE AND SOLUTION SRL CUI: 39754735 | 1 | 6,061,708 | 18,185,123 | 1 | 2025 |
| APETROAEI SERVCOM SRL CUI: 8987390 | 1 | 6,061,708 | 18,185,123 | 1 | 2025 |
| UNITIP GLOBAL SRL CUI: 30372855 | 1 | 7,297,779 | 14,595,559 | 1 | 2025 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 1 | 3,692,970 | 7,385,940 | 1 | 2023 |
| KALANS CONCEPT SRL CUI: 27331626 | 1 | 1,820,527 | 7,282,109 | 1 | 2021 |
| LABORATORIUM SRL CUI: 21897589 | 1 | 1,820,527 | 7,282,109 | 1 | 2021 |
| ARHITONE SRL CUI: 37827067 | 1 | 887,530 | 1,775,059 | 1 | 2023 |
| KEA TRUE CONSTRUCT SRL CUI: 48624408 | 1 | 781,479 | 1,562,958 | 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 |
|---|---|---|---|---|
| DA41252508 | JUDETUL GALATI CUI: 3127476 | 45453000-7 | 24.09.2026 | 40,000 |
| Contract object: executie lucrari reparatii curente imprejmuire si porti acces biblioteca va urechia galati | ||||
| DA40678018 | JUDETUL GALATI CUI: 3127476 | 45111100-9 | 23.06.2026 | 114,177 |
| Contract object: executie lucrari desfiintare corp c2 spital orasenesc targu bujor | ||||
| DA39706523 | JUDETUL GALATI CUI: 3127476 | 45453000-7 | 26.01.2026 | 762,953 |
| Contract object: reamenajare interioara a salilor de sedinta si a spatiilor aferente sediului cjgalati - eroilor 7 | ||||
| DA38897388 | JUDETUL GALATI CUI: 3127476 | 45111100-9 | 19.09.2025 | 268,461 |
| Contract object: desfintare cladiri c16, c17, c19 - spital boli infectioase sf. cuvioasa parascheva galati | ||||
| DA38895792 | COMUNA FARTANESTI CUI: 4802813 | 45332000-3 | 19.09.2025 | 896,104 |
| Contract object: lucrari pentru constructia de canalizari de ape reziduale | ||||
| DA38773996 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 45261910-6 | 01.09.2025 | 300,000 |
| Contract object: lucrari de inlocuire invelitoare acoperis | ||||
| DA37806569 | COMUNA FARTANESTI CUI: 4802813 | 45212221-1 | 02.04.2025 | 659,545 |
| Contract object: lucrari de constructii de structuri pentru terenuri de sport | ||||
| DA37336229 | JUDETUL GALATI CUI: 3127476 | 45300000-0 | 21.01.2025 | 45,685 |
| Contract object: lucrari de dimensionare a instalatiei electrice si punere in functiune amb tg bujor | ||||
| DA36927333 | ORASUL TARGU BUJOR CUI: 4393204 | 45255400-3 | 14.11.2024 | 15,122 |
| Contract object: montaj fosa septica | ||||
| DA36628488 | JUDETUL GALATI CUI: 3127476 | 45453000-7 | 02.10.2024 | 224,520 |
| Contract object: amenajare demisol corp c2-hol acces si cabinete medicale- spect ct din spitalul judetean galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573830 | COMUNA FRUMUSITA CUI: 3952219 | 45453000-7 | 13.10.2025 | 541,620 |
| Contract object: lucrari de reparatii si renovari interioare sediul primariei<br>frumusita, judetul galati | ||||
| DAN2330009 | COMUNA FARTANESTI CUI: 4802813 | 45453000-7 | 06.12.2024 | 38,472 |
| Contract object: lucrari de refacere punti si amenajare diguri de acces | ||||
| DAN1313874 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 20.07.2020 | 390,000 |
| Contract object: reparatii sc 67 - str. siderurgistilor nr. 36, galati | ||||
| DAN1248596 | COMUNA FARTANESTI CUI: 4802813 | 45453000-7 | 12.03.2020 | 58,824 |
| Contract object: lucrari de reparatii dispensar uman sat viile, comuna fartanesti, judetul galati | ||||
| DAN1150533 | COMUNA FARTANESTI CUI: 4802813 | 45232460-4 | 05.09.2019 | 31,092 |
| Contract object: reparatii grup sanitar gradinita nr. 2 fartanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134304 | JUDETUL GALATI CUI: 3127476 | 45000000-7 | 23.06.2026 | 6,141,221 |
| Contract object: proiectare si executie lucrari aferente proiectului: constructia unui corp nou de cladire pentru spitalul orasenesc targu bujor, in cadrul proiectului sanatate fara frontier, cod romd00016 | ||||
| SCNA1127554 | JUDETUL GALATI CUI: 3127476 | 45215120-4 | 10.11.2025 | 18,518,291 |
| Contract object: proiectare si executie centru integrat de ingrijiri paliative in judetul galati | ||||
| SCNA1123874 | COMUNA GLINA CUI: 4420767 | 45210000-2 | 06.08.2025 | 14,595,559 |
| Contract object: extindere sediu primarie, reabilitare corp existent, recompartimentare si imprejmuire in comuna glina, judetul ilfov | ||||
| SCNA1118543 | JUDETUL GALATI CUI: 3127476 | 45213312-3 | 26.03.2025 | 18,185,123 |
| Contract object: executie lucrari extindere pe verticala cu un nivel si heliport - parcare supraetajata, spitalul clinic judetean de urgenta sf. apostol andrei galati (rest de executat) | ||||
| SCNA1116124 | ORAS PODU ILOAIEI CUI: 4541017 | 45215221-2 | 14.01.2025 | 1,562,958 |
| Contract object: executie lucrari in vederea realizarii obiectivului centru de zi pentru consiliere si sprijin pentru parinti si copii in oras podu iloaiei, judetul iasi | ||||
| CAN1119942 | JUDETUL GALATI CUI: 3127476 | 45215120-4 | 25.01.2024 | 4,111,867 |
| Contract object: proiectare si executie lucrari pt obiectivul dezvoltarea infrastructurii medicale din cadrul ambulatoriului integrat de specialitate al spitalului clinic jud de urgenta sf apostol andrei, galati | ||||
| SCNA1088303 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 27.06.2023 | 6,638,909 |
| Contract object: executie lucrari (rest de executat) aferente obiectivului extindere, reabilitare, modernizare si dotare ambulatoriu de specialitate al spitalului orasenesc targu bujor galati | ||||
| SCNA1086369 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 15.05.2023 | 7,385,940 |
| Contract object: proiectare si executie renovare energetica a unitatii medico-sociale ganesti - pavilion central, pavilion i si pavilion ii | ||||
| SCNA1085108 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 18.04.2023 | 1,775,059 |
| Contract object: proiectare si executie renovare energetica a cladirii consiliului judetean galati situata in strada eroilor, nr. 13a | ||||
| SCNA1083996 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 20.03.2023 | 2,778,660 |
| Contract object: executie lucrari aferente proiectului: cresterea eficientei energetice pentru spitalul orasenesc targu bujor | ||||
- 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/21528000/api/v1/suppliers/21528000/revenue/api/v1/suppliers/21528000/scores/api/v1/suppliers/21528000/benchmarks/api/v1/red-flags/by-supplier/21528000/api/v1/suppliers/21528000/years/api/v1/suppliers/21528000/cpv/api/v1/suppliers/21528000/clients/api/v1/suppliers/21528000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders