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CUI: 23973046 GALAȚI GALATI Flagged by 4 indicators

SERVICIUL PUBLIC ECOSAL

Registered: 22.11.2017 PRELUNGIREA BRAILEI, 7A, 800435 https://www.ecosalgl.ro

Total revenue

36.50 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

9.50 Mn.

558 purchases

Offline purchases

5.85 Mn.

1,246 purchases

Tenders

21.14 Mn.

52 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 17,967 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 0
#10 Concentration 1

#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 32; the other 20 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 JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 20,559 — 12,251,276 12,271,835 33.6% 1.5% 37 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 5,225 149,797 4,278,880 4,433,902 12.2% 1.3% 12 2019–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 129,001 4,200 2,535,317 2,668,518 7.3% 4.5% 37 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 486,960 — 2,078,798 2,565,758 7.0% 1.4% 9 2018–2026
APA CANAL SA CUI: 16914128 1,793,033 —— 1,793,033 4.9% 0.2% 9 2018–2026
MUNICIPIUL GALATI CUI: 3814810 119,160 1,296,679 — 1,415,839 3.9% 0.1% 26 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 1,124,107 28,090 — 1,152,197 3.2% 1.7% 22 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 1,076,322 —— 1,076,322 3.0% 0.8% 12 2019–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 899,763 34,069 — 933,832 2.6% 7.1% 51 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 918,891 —— 918,891 2.5% 1.2% 34 2018–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 647,849 —— 647,849 1.8% 1.3% 9 2024–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 439,887 —— 439,887 1.2% 1.7% 19 2019–2026
CURTEA DE APEL GALATI CUI: 17043103 208,107 189,529 — 397,636 1.1% 2.9% 110 2020–2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 — 381,127 — 381,127 1.0% 0.8% 5 2018
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 371,092 —— 371,092 1.0% 0.6% 19 2018–2025
PENITENCIARUL GALATI CUI: 3127263 220,587 101,991 — 322,578 0.9% 0.8% 3 2019–2021
CANTINA DE AJUTOR SOCIAL CUI: 3952197 49,267 238,981 — 288,248 0.8% 1.4% 75 2019–2026
SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 48572066 — 222,525 — 222,525 0.6% 32.0% 5 2024
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 25,499 190,741 — 216,240 0.6% 1.1% 40 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 202,150 —— 202,150 0.6% 0.9% 22 2019–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 1,044 161,321 — 162,365 0.4% 1.1% 5 2018–2025
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 — 145,908 — 145,908 0.4% 1.6% 49 2021–2026
POLITIA LOCALA GALATI CUI: 18263301 112,396 13,178 — 125,574 0.3% 0.7% 52 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 123,465 —— 123,465 0.3% 0.9% 14 2018–2026
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 — 120,898 — 120,898 0.3% 1.1% 52 2020–2026

1-25 of 115 results

Rows per page: 25 50 100

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
DA41185024 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90511000-2 15.09.2026 6,163
colectare separata si transportul separat al deseurilor reziduale din deseurile municipale
DA41054046 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 90511000-2 26.08.2026 8,200
servicii de colectare, transport si depozitare deseuri ptr per. sept-dec 2026
DA41051676 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90511000-2 26.08.2026 6,163
colectare separata si transportul separat al deseurilor reziduale din deseurile municipale
DA40943969 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 98390000-3 05.08.2026 912
transport si depozitare moluz (deseu inert)
DA40917417 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90511000-2 31.07.2026 6,163
colectare separata si transportul separat al deseurilor reziduale din deseurile municipale
DA40742487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 90511000-2 02.07.2026 23,819
diferenta ajustare tarif/ cantitate servicii de colectare, transport si depozitare deseuri menajere
DA40737902 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 90511000-2 01.07.2026 20,180
colectare separata si transportul separat al deseurilor reziduale din deseurile municipale
DA40737966 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 79941000-2 01.07.2026 5,040
taxa contributia pentru economia circulara pentru deseurile municipale
DA40739880 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90511000-2 01.07.2026 910
colectare separata si transportul separat al deseurilor reziduale din deseurile municipale
DA40733219 DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 90511000-2 30.06.2026 474
colectare separata si transportul separat al deseurilor reziduale din deseurile municipale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864552 SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 90511000-2 25.09.2026 7,575
utilitati
DAN2855531 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 90511200-4 16.09.2026 1,101
serv salubrizare
DAN2855494 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 90511200-4 16.09.2026 528
serv salubrizare
DAN2855491 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 90511200-4 16.09.2026 485
serv salubrizare
DAN2855488 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 90511200-4 16.09.2026 793
serv salubrizare
DAN2853918 CALORGAL SRL CUI: 30925017 90500000-2 15.09.2026 350
servicii de colectare deseuri
DAN2853213 SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 90500000-2 14.09.2026 3,089
servicii colectare, transport si depozitare deseuri
DAN2853205 SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 90500000-2 14.09.2026 3,128
servicii colectare, transport, depozitare deseuri
DAN2853192 SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 90500000-2 14.09.2026 2,300
servicii colectare, transport, depozitare deseuri
DAN2853183 SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 90500000-2 14.09.2026 3,005
servicii colectare, transport, depozitare deseuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169244 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 90511000-2 15.07.2026 392,200
servicii de colectare, transport si depozitare deseuri menajere si taxa pentru economia circulara aferenta
CAN1153812 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 90511000-2 10.07.2026 396,809
servicii de salubritate in pietele administrate de administratia pietelor agroalimentare s.a. - galati
CAN1127215 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 90511000-2 12.01.2026 1,659,359
servicii de colectare, transport si depozitare deseuri menajere si taxa pentru economia circulara aferenta
CAN1157794 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90500000-2 18.11.2025 816,425
servicii de colectare deseuri menajere, deseurilor urbane solide (moloz), deseurilor vegetale si colectare selectiva
CAN1133028 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 90511000-2 29.07.2025 353,187
servicii de salubritate in pietele administrate de administratia pietelor agroalimentare sa. - galati
CAN1137553 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90500000-2 08.07.2025 821,563
servicii de colectare deseuri menajere, deseurilor urbane solide (moloz), deseurilor vegetale si colectare selectiva
CAN1053323 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 90511000-2 21.06.2024 9,070,236
servicii de colectare, transport, depozitare si eliminarea deseurilor menajere
CAN1107707 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90500000-2 01.02.2024 992,699
servicii de colectare deseuri menajere, deseurilor urbane solide (moloz), deseurilor vegetale si colectare selectiva
CAN1111159 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 90511000-2 30.01.2024 328,824
servicii de salubritate in pietele administrate de administratia pietelor agroalimentare sa. - galati
CAN1085962 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 90511000-2 04.09.2023 284,338
servicii de salubritate in piete
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/23973046
  • /api/v1/suppliers/23973046/revenue
  • /api/v1/suppliers/23973046/scores
  • /api/v1/suppliers/23973046/benchmarks
  • /api/v1/red-flags/by-supplier/23973046
  • /api/v1/suppliers/23973046/years
  • /api/v1/suppliers/23973046/cpv
  • /api/v1/suppliers/23973046/clients
  • /api/v1/suppliers/23973046/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API