Total revenue
144,145 RON
71 client authorities · paid between 2018 and 2026
Direct purchases
142,725 RON
291 purchases
Offline purchases
1,420 RON
3 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
7.5%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI
National median: 30.2%
Ranked 40,668 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 10,740 | — | — | 10,740 | 7.5% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 8,450 | — | — | 8,450 | 5.9% | 0.2% | 7 | 2018–2025 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 6,360 | — | — | 6,360 | 4.4% | 0.1% | 14 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | 6,040 | — | — | 6,040 | 4.2% | 0.1% | 4 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 4,760 | — | — | 4,760 | 3.3% | 0.2% | 13 | 2019–2026 |
| LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 4,010 | — | — | 4,010 | 2.8% | 0.1% | 9 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | 3,800 | — | — | 3,800 | 2.6% | 0.2% | 5 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | 3,760 | — | — | 3,760 | 2.6% | 0.2% | 11 | 2019–2026 |
| SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 3,430 | 240 | — | 3,670 | 2.6% | 0.1% | 9 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 3,350 | — | — | 3,350 | 2.3% | 0.1% | 11 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | 3,200 | — | — | 3,200 | 2.2% | 0.1% | 3 | 2018–2024 |
| LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | 3,200 | — | — | 3,200 | 2.2% | 0.1% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 3,100 | — | — | 3,100 | 2.2% | 0.1% | 2 | 2020–2026 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 3,080 | — | — | 3,080 | 2.1% | 0.1% | 3 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 2,910 | — | — | 2,910 | 2.0% | 0.2% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 2,720 | — | — | 2,720 | 1.9% | 0.1% | 2 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | 2,640 | — | — | 2,640 | 1.8% | 0.8% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 21578458 | 2,540 | — | — | 2,540 | 1.8% | 0.1% | 3 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | 2,420 | — | — | 2,420 | 1.7% | 0.1% | 2 | 2021–2024 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | 2,380 | — | — | 2,380 | 1.7% | 0.1% | 6 | 2018–2025 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 2,370 | — | — | 2,370 | 1.6% | 0.1% | 4 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | 2,280 | — | — | 2,280 | 1.6% | 0.1% | 9 | 2019–2024 |
| SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 2,210 | — | — | 2,210 | 1.5% | 0.1% | 11 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 | 2,040 | 100 | — | 2,140 | 1.5% | 0.1% | 11 | 2018–2025 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | 2,080 | — | — | 2,080 | 1.4% | 0.1% | 10 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41272997 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 80511000-9 | 28.09.2026 | 910 |
| Contract object: cursuri de igiena | ||||
| DA41143159 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 80511000-9 | 09.09.2026 | 260 |
| Contract object: cursuri de igiena (gradinita nr.1) | ||||
| DA41132761 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | 80511000-9 | 09.09.2026 | 120 |
| Contract object: cursuri de igiena | ||||
| DA41138219 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 80511000-9 | 08.09.2026 | 240 |
| Contract object: curs igiena oprea nata si visterneanu georgeta | ||||
| DA40985487 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | 80511000-9 | 13.08.2026 | 240 |
| Contract object: cursuri de igiena | ||||
| DA40262347 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | 80511000-9 | 28.04.2026 | 120 |
| Contract object: curs igiena ingrijitoare | ||||
| DA40007849 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | 80511000-9 | 16.03.2026 | 780 |
| Contract object: achizitie cursuri de igiena | ||||
| DA39915403 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 80511000-9 | 03.03.2026 | 360 |
| Contract object: cursuri de igiena | ||||
| DA39918092 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 80511000-9 | 03.03.2026 | 1,820 |
| Contract object: cursuri de igiena | ||||
| DA39922562 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 80511000-9 | 03.03.2026 | 1,040 |
| Contract object: cursuri de igiena | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593506 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 80511000-9 | 03.11.2025 | 240 |
| Contract object: curs igiena | ||||
| DAN2010350 | CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | 80530000-8 | 02.10.2023 | 1,080 |
| Contract object: servicii de formare profesionala | ||||
| DAN1514539 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 | 80511000-9 | 10.08.2021 | 100 |
| Contract object: cursuri de igiena | ||||
- 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/23674907/api/v1/suppliers/23674907/revenue/api/v1/suppliers/23674907/scores/api/v1/suppliers/23674907/benchmarks/api/v1/red-flags/by-supplier/23674907/api/v1/suppliers/23674907/years/api/v1/suppliers/23674907/cpv/api/v1/suppliers/23674907/clients/api/v1/suppliers/23674907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders