Total revenue
415,564 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
379,994 RON
60 purchases
Offline purchases
35,570 RON
5 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
33.6%
Main client: COMUNA VANATORI
National median: 30.2%
Ranked 17,990 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VANATORI CUI: 4393212 | 139,605 | — | — | 139,605 | 33.6% | 0.2% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 82,860 | — | — | 82,860 | 19.9% | 2.6% | 3 | 2019–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 28,060 | — | — | 28,060 | 6.8% | 0.2% | 1 | 2020 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 20,620 | — | 20,620 | 5.0% | 0.0% | 2 | 2019 |
| LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | 20,190 | — | — | 20,190 | 4.9% | 0.4% | 2 | 2020–2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 16,300 | — | — | 16,300 | 3.9% | 0.0% | 2 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 14,950 | — | 14,950 | 3.6% | 0.0% | 3 | 2021–2025 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 14,000 | — | — | 14,000 | 3.4% | 0.2% | 2 | 2020–2024 |
| LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 11,592 | — | — | 11,592 | 2.8% | 0.3% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 11,550 | — | — | 11,550 | 2.8% | 0.4% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | 9,200 | — | — | 9,200 | 2.2% | 0.7% | 7 | 2018–2024 |
| SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 7,700 | — | — | 7,700 | 1.9% | 0.2% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | 4,400 | — | — | 4,400 | 1.1% | 0.4% | 2 | 2020–2024 |
| LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | 3,600 | — | — | 3,600 | 0.9% | 0.1% | 1 | 2021 |
| CALORGAL SRL CUI: 30925017 | 3,547 | — | — | 3,547 | 0.9% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 3,540 | — | — | 3,540 | 0.9% | 0.2% | 2 | 2019–2023 |
| SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | 3,000 | — | — | 3,000 | 0.7% | 0.2% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | 2,800 | — | — | 2,800 | 0.7% | 0.2% | 1 | 2020 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 2,800 | — | — | 2,800 | 0.7% | 0.1% | 1 | 2020 |
| COMUNA CUCA CUI: 3127000 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA SCHELA CUI: 3126381 | 2,200 | — | — | 2,200 | 0.5% | 0.0% | 2 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR10 CUI: 13633845 | 1,900 | — | — | 1,900 | 0.5% | 0.3% | 1 | 2020 |
| SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | 1,700 | — | — | 1,700 | 0.4% | 0.1% | 2 | 2018–2020 |
| SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | 1,500 | — | — | 1,500 | 0.4% | 0.5% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40584834 | COMUNA SCHELA CUI: 3126381 | 79419000-4 | 10.06.2026 | 1,000 |
| Contract object: servicii de evaluare imobil | ||||
| DA39966164 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 12.03.2026 | 500 |
| Contract object: servicii de evaluare autoturism srtfc galati serviciul aaa | ||||
| DA38432554 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 79419000-4 | 30.06.2025 | 28,000 |
| Contract object: servicii de evaluare imobile pentru inregistrarea in contabilitate | ||||
| DA37725469 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 24.03.2025 | 1,500 |
| Contract object: servicii de evaluare autoturisme srtfc galati serv aaa | ||||
| DA37087481 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | 79419000-4 | 04.12.2024 | 13,900 |
| Contract object: servicii evaluare cladiri si terenuri | ||||
| DA37087405 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | 79419000-4 | 04.12.2024 | 4,500 |
| Contract object: servicii de consultanta in domeniul evaluarii (cladire+teren)/sc.24+gr.12 | ||||
| DA36989859 | COMUNA VANATORI CUI: 4393212 | 79419000-4 | 21.11.2024 | 17,850 |
| Contract object: servicii evaluare periodica a drumurilor comuna vanatori judetul galati | ||||
| DA36990320 | COMUNA VANATORI CUI: 4393212 | 79419000-4 | 21.11.2024 | 14,145 |
| Contract object: servicii de evaluare periodica a cladirilor comuna vanatori judetul galati | ||||
| DA36990412 | COMUNA VANATORI CUI: 4393212 | 79419000-4 | 21.11.2024 | 16,800 |
| Contract object: servicii de evaluare periodica a terenurilor comuna vanatori judetul galati | ||||
| DA36860487 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | 71322100-2 | 05.11.2024 | 2,000 |
| Contract object: servicii de evaluare imobile pentru inregistrarea in contabilitate, servicii de evaluare terenuri cu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680240 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 79419000-4 | 11.02.2026 | 5,600 |
| Contract object: servicii de evaluare a terenurilor ce apartin domeniului privat al companiei nationale de cai ferate cfr sa in vederea majorarii capitalului social - 5 obiective- srcf galati | ||||
| DAN2026263 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71324000-5 | 19.10.2023 | 5,350 |
| Contract object: serviciu de evaluare a acladirii de calatori odobesti - srcf galati | ||||
| DAN1462910 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71324000-5 | 06.05.2021 | 4,000 |
| Contract object: evaluare a pasarelei pentru pietoni si a pasajului subteran pietonal din statia buzau -srcf galati | ||||
| DAN1233309 | MUNICIPIUL GALATI CUI: 3814810 | 66171000-9 | 03.02.2020 | 900 |
| Contract object: servicii de evaluare a bunurilor imobile/mobile, proprietatea debitorilor prodas s.a. si farca florina laura, in vederea vanzarii prin procedura de executare silita | ||||
| DAN1149012 | MUNICIPIUL GALATI CUI: 3814810 | 66171000-9 | 02.09.2019 | 19,720 |
| Contract object: servicii de evaluare a bunurilor imobile/mobile proprietatea persoanelor fizice/juridice debitoare catre bugetul local galati, in vederea vanzarii | ||||
- 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/24999168/api/v1/suppliers/24999168/revenue/api/v1/suppliers/24999168/scores/api/v1/suppliers/24999168/benchmarks/api/v1/red-flags/by-supplier/24999168/api/v1/red-flags/firme-noi/api/v1/suppliers/24999168/years/api/v1/suppliers/24999168/cpv/api/v1/suppliers/24999168/clients/api/v1/suppliers/24999168/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders