Total revenue
15.70 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
5.60 Mn.
90 purchases
Offline purchases
166,427 RON
2 purchases
Tenders
9.93 Mn.
52 contracts
Won without competition
1.1%
1 of 18 lots
National rate: 34.3%
Ranked 10,056 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.1%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 23,831 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 12; 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
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 |
|---|---|---|---|---|---|
| PELAS COMPANY SRL CUI: 25658207 | 44 | 5,089,565 | 13,960,044 | 2 | 2021–2026 |
| SILGAMAT SRL CUI: 30580007 | 43 | 2,731,293 | 11,766,004 | 2 | 2021–2026 |
| GALBUSINESS SRL CUI: 17679381 | 43 | 2,731,293 | 11,766,004 | 2 | 2021–2026 |
| ARHIDESKVISION SRL CUI: 35389688 | 1 | 840,834 | 4,204,171 | 1 | 2023 |
| PITLOBRA SRL CUI: 27728554 | 1 | 840,834 | 4,204,171 | 1 | 2023 |
| SAGRADA LURA CONCEPT SRL CUI: 40438183 | 1 | 537,290 | 1,074,579 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41021560 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 90910000-9 | 20.08.2026 | 96,888 |
| Contract object: servicii de curatenie si dezinfectie | ||||
| DA39878716 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 90620000-9 | 24.02.2026 | 3,500 |
| Contract object: lucrari de curatare acoperis | ||||
| DA38845947 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 45453000-7 | 11.09.2025 | 136,128 |
| Contract object: lucari de reparatii invelitoare la pavilionul 45-97-01- cazarma galati | ||||
| DA38599357 | COMUNA RADESTI CUI: 16576043 | 71530000-2 | 28.07.2025 | 2,126 |
| Contract object: intocmire dosar prosumator | ||||
| DA38557279 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 45453000-7 | 18.07.2025 | 16,330 |
| Contract object: lucrari de reparatie invelitori nr cadastru 45-97-04 | ||||
| DA38525589 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 45453000-7 | 14.07.2025 | 121,516 |
| Contract object: lucrari de reparatii conform caietului de sarcini nr. 2861213 din 08.07.2025 | ||||
| DA38067267 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 44221200-7 | 09.05.2025 | 1,394 |
| Contract object: usa metalica | ||||
| DA37949548 | COMUNA RADESTI CUI: 16576043 | 45453000-7 | 24.04.2025 | 374,195 |
| Contract object: lucrari suplimentare reparatii si igienizari camin cultural comuna radesti | ||||
| DA37850839 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 45453000-7 | 08.04.2025 | 542,599 |
| Contract object: lucrari de reparatii curente la spatiile interioare si exterioare - cazarma galati | ||||
| DA37687594 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 45453000-7 | 18.03.2025 | 66,714 |
| Contract object: lucrari de reparatii la grupul sanitar si la dusuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1884865 | COMUNA FARTANESTI CUI: 4802813 | 45261900-3 | 24.03.2023 | 71,428 |
| Contract object: reparatii curente acoperis camin cultural | ||||
| DAN1817232 | COMUNA FARTANESTI CUI: 4802813 | 45453000-7 | 19.12.2022 | 94,999 |
| Contract object: lucrari de reparatii curente la camin cultural fartanesti | ||||
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 | ||||
| CAN1172812 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 90910000-9 | 13.08.2026 | 1,074,579 |
| Contract object: servicii de curatenie si dezinfectie | ||||
| SCNA1132858 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 31.07.2026 | 1,140,757 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 2 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 | ||||
| SCNA1124764 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 28.08.2025 | 4,737,563 |
| Contract object: cresterea eficientei energetice a gradinitei cu program prelungit nr. 1- executie lucrari , cod smis 310436 | ||||
| SCNA1121516 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 90910000-9 | 13.06.2025 | 1,041,983 |
| Contract object: servicii de curatenie si dezinfectie | ||||
| SCNA1120240 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 13.05.2025 | 2,944,918 |
| Contract object: sprijinirea eficientei energetice in blocurile de locuinte - bloc mures, str. portului nr. 45, port, asociatia de proprietari nr. 135, din municipiul galati | ||||
| SCNA1109845 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 90910000-9 | 30.08.2024 | 613,001 |
| Contract object: servicii de curatenie si dezinfectie | ||||
| SCNA1102429 | COMUNA RADESTI CUI: 16576043 | 45453000-7 | 18.04.2024 | 1,145,419 |
| Contract object: eficientizarea energetica si modernizarea camin cultural radesti, comuna radesti, judetul galati finantat prin pnrr - componenta c10 fond local, operatiunea i.3, i.1.3- contract 18210/2023 | ||||
- 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/24061013/api/v1/suppliers/24061013/revenue/api/v1/suppliers/24061013/scores/api/v1/suppliers/24061013/benchmarks/api/v1/red-flags/by-supplier/24061013/api/v1/suppliers/24061013/years/api/v1/suppliers/24061013/cpv/api/v1/suppliers/24061013/clients/api/v1/suppliers/24061013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders