Total revenue
43,148 RON
3 client authorities · paid between 2022 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
43,148 RON
9 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | — | 28,648 | — | 28,648 | 66.4% | 0.1% | 6 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 8,100 | — | 8,100 | 18.8% | 0.0% | 2 | 2022–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 6,400 | — | 6,400 | 14.8% | 0.0% | 1 | 2026 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829174 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 11.08.2026 | 6,400 |
| Contract object: transport materiale pe distanta galati-alesd bh si retur - srcf galati | ||||
| DAN2451801 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 60100000-9 | 13.05.2025 | 3,051 |
| Contract object: obiectul prezentului contract il constituie transportul auto - preluarea buletinelor de vot ce vor fi utilizate la alegerile pentru presedintele romaniei - turul ii, din anul 2025.<br>-3 paleti si fractii, cu o greutate totala de 1700 kg<br>-servicii accesorii incluse in pret: servicii de descarcare - masina cu lift sau motostivuitor sau utilaj echivalent.<br>-data incarcarii: 14.05.2025, in intervalul orar 13.00-14.00<br>-loc incarcare: str. parcului nr. 65, sector 1, bucuresti - r.a. monitorul oficial.<br>-loc descarcare: galati, sala de sport a liceului tehnologic aurel vlaicu cu sediul in str. 1 decembrie 1918 nr. 25 - transportatorul va asigura serviciile de descarcare prin mijloace proprii, fara costuri suplimentare. | ||||
| DAN2439126 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 60100000-9 | 24.04.2025 | 5,343 |
| Contract object: obiectul prezentului contract il constituie transportul auto - preluarea buletinelor de vot ce vor fi utilizate la alegerile pentru presedintele romaniei - turul i, din anul 2025, stampile cu mentiunea votat, timbre autocoloante (tur i si ii), formulare ins, materiale aep.<br>-7 paleti si fractii, cu o greutate totala de 4500 kg<br>-servicii accesorii incluse in pret: servicii de descarcare cu motostivuitor sau utilaj echivalent<br>-data incarcarii: 24.04.2025; ora incarcare: incepand cu ora 11.30<br>-loc incarcare: str. parcului nr. 65, sector 1, bucuresti - r.a. monitorul oficial.<br>-loc descarcare: galati, sala de sport a liceului tehnologic aurel vlaicu cu sediul in str. 1 decembrie 1918 nr. 25 - transportatorul va asigura serviciile de descarcare prin mijloace proprii, fara costuri suplimentare. | ||||
| DAN2327322 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 60100000-9 | 04.12.2024 | 3,925 |
| Contract object: servicii de transport (cu servicii descarcare incluse) pentru preluarea buletinelor de vot ce vor fi utilizate la alegerile pentru presedintele romaniei - turul ii, din anul 2024 in conformitate cu prevederile art. 7 alin. 7 lit. c din legea nr. 98/2016 privind achizitiile publice | ||||
| DAN2313697 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 60100000-9 | 14.11.2024 | 6,723 |
| Contract object: servicii de transport (cu servicii descarcare incluse) pentru preluarea buletinelor de vot ce vor fi utilizate la alegerile pentru senat si camera deputatilor din anul 2024 | ||||
| DAN2305981 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 60100000-9 | 05.11.2024 | 4,803 |
| Contract object: servicii de transport pentru preluarea buletinelor de vot ce vor fi utilizate la alegerile pentru presedintele romaniei din anul 2024 | ||||
| DAN2303763 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60181000-0 | 31.10.2024 | 2,600 |
| Contract object: transport agabaritic macaz pe distanta buzau - galati - srtfc galati / serv.otd si it | ||||
| DAN2182532 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 60100000-9 | 16.05.2024 | 4,803 |
| Contract object: transport buletine vot alegeri europarlamentare (iunie 2024) - 17.05.2024 | ||||
| DAN1818594 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60182000-7 | 20.12.2022 | 5,500 |
| Contract object: inchiriat macara - srtfc galati / revizia vagoane galati | ||||
- 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/25582940/api/v1/suppliers/25582940/revenue/api/v1/suppliers/25582940/scores/api/v1/suppliers/25582940/benchmarks/api/v1/red-flags/by-supplier/25582940/api/v1/suppliers/25582940/years/api/v1/suppliers/25582940/cpv/api/v1/suppliers/25582940/clients/api/v1/suppliers/25582940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders