Total revenue
909,524 RON
36 client authorities · paid between 2018 and 2025
Direct purchases
616,832 RON
228 purchases
Offline purchases
292,692 RON
48 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
25.8%
Main client: SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI
National median: 30.2%
Ranked 25,207 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 228,073 | 6,547 | — | 234,620 | 25.8% | 1.5% | 45 | 2022–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 3,094 | 206,873 | — | 209,967 | 23.1% | 0.0% | 7 | 2020–2023 |
| JUDETUL GALATI CUI: 3127476 | 91,513 | — | — | 91,513 | 10.1% | 0.0% | 1 | 2025 |
| COMUNA COSMESTI CUI: 3655943 | 72,948 | — | — | 72,948 | 8.0% | 0.1% | 48 | 2018–2025 |
| ORASUL PANCIU CUI: 4447320 | 53,777 | — | — | 53,777 | 5.9% | 0.0% | 26 | 2018–2021 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 28,513 | — | — | 28,513 | 3.1% | 0.1% | 6 | 2023–2025 |
| COMUNA COROD CUI: 4393166 | 5,815 | 22,077 | — | 27,892 | 3.1% | 0.0% | 14 | 2021–2023 |
| LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 27,532 | — | — | 27,532 | 3.0% | 0.3% | 5 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 25,670 | — | 25,670 | 2.8% | 0.0% | 12 | 2023–2025 |
| COMUNA SOARS CUI: 4384621 | 13,022 | 11,887 | — | 24,909 | 2.7% | 0.1% | 17 | 2018–2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | 18,495 | — | — | 18,495 | 2.0% | 1.3% | 23 | 2019–2025 |
| OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 12,331 | — | — | 12,331 | 1.4% | 0.3% | 5 | 2023–2025 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | 12,098 | — | 12,098 | 1.3% | 0.0% | 10 | 2021–2024 |
| COMUNA HEMEIUS CUI: 4352832 | 11,648 | — | — | 11,648 | 1.3% | 0.0% | 5 | 2024–2025 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 9,712 | — | — | 9,712 | 1.1% | 0.1% | 7 | 2022 |
| COMUNA SNAGOV CUI: 5643775 | 5,965 | — | — | 5,965 | 0.7% | 0.0% | 5 | 2018–2021 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 4,158 | — | — | 4,158 | 0.5% | 0.0% | 4 | 2023–2024 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 4,093 | — | 4,093 | 0.5% | 0.0% | 4 | 2020–2021 |
| LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | 3,574 | — | — | 3,574 | 0.4% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 3,135 | — | — | 3,135 | 0.3% | 0.1% | 1 | 2024 |
| CRESA PRICHINDEL CUI: 21299089 | 2,738 | — | — | 2,738 | 0.3% | 0.0% | 5 | 2018–2020 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | 2,485 | — | — | 2,485 | 0.3% | 0.1% | 3 | 2018–2021 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 814 | 1,498 | — | 2,312 | 0.3% | 0.0% | 2 | 2021–2022 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 2,269 | — | — | 2,269 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA38536562 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 66516100-1 | 17.07.2025 | 3,294 |
| Contract object: pachet rca 12 luni pentru 2 autovehicule dacia duster | ||||
| DA38488046 | JUDETUL GALATI CUI: 3127476 | 66516100-1 | 09.07.2025 | 91,513 |
| Contract object: achizitionare servicii de asigurare raspundere civila auto (rca) | ||||
| DA38291869 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 66516100-1 | 06.06.2025 | 549 |
| Contract object: asigurare remorci | ||||
| DA38286132 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | 66516100-1 | 05.06.2025 | 898 |
| Contract object: asigurare rca | ||||
| DA38057150 | COMUNA COSMESTI CUI: 3655943 | 66516100-1 | 08.05.2025 | 811 |
| Contract object: asigurare rca 12 luni dacia logan | ||||
| DA38057168 | COMUNA COSMESTI CUI: 3655943 | 66516100-1 | 08.05.2025 | 1,864 |
| Contract object: asigurare rca 12 luni dacia duster | ||||
| DA37950775 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 66516100-1 | 23.04.2025 | 951 |
| Contract object: rca 12 luni - 1 utilaj | ||||
| DA37881075 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 66516100-1 | 10.04.2025 | 2,001 |
| Contract object: rca 12 luni autoutilitara | ||||
| DA37846884 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 66516400-4 | 07.04.2025 | 17,967 |
| Contract object: asigurare parc distractii | ||||
| DA37847126 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 66514150-2 | 07.04.2025 | 3,928 |
| Contract object: asigurare utilaj cosire si intretinere luciu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2510224 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66515200-5 | 18.07.2025 | 913 |
| Contract object: gl - servicii de asigurare de raspundere civila (rca, skoda, gl) | ||||
| DAN2480851 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66515200-5 | 18.06.2025 | 1,601 |
| Contract object: gl - servicii de asigurare de raspundere civila [rca] a parcului auto (22yyw) | ||||
| DAN2464636 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66515200-5 | 28.05.2025 | 1,343 |
| Contract object: gl - servicii de asigurare de raspundere civila [rca, tc] | ||||
| DAN2456027 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66515200-5 | 19.05.2025 | 1,848 |
| Contract object: gl - servicii de asigurare de raspundere civila a parcului auto [51jfe, hc] | ||||
| DAN2427304 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66515200-5 | 08.04.2025 | 3,333 |
| Contract object: gl - servicii de asigurare de raspundere civila [rca, gr] | ||||
| DAN2405543 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66515200-5 | 17.03.2025 | 699 |
| Contract object: gl - servicii de asigurare de raspundere civila [rca, 16dsg; 52dsg, gl] | ||||
| DAN2358819 | COMUNA SOARS CUI: 4384621 | 66510000-8 | 14.01.2025 | 2,067 |
| Contract object: asigurare bv 422, bv 333, bv 555, bv 481-1 an | ||||
| DAN2358316 | COMUNA SOARS CUI: 4384621 | 66514100-7 | 13.01.2025 | 5,922 |
| Contract object: asigurare rca-bv 14 pcs, asigurare accidente persoane si bagaje bv 14 pcs, asigurare bv 15 glz, asigurare casco bv 15 glz | ||||
| DAN2334188 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66515200-5 | 11.12.2024 | 773 |
| Contract object: gl - servicii de asigurare de raspundere civila (rca, 30 dsg) | ||||
| DAN2328470 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66515200-5 | 05.12.2024 | 1,574 |
| Contract object: gl - servicii de asigurare de raspundere civila [rca, remorca gl0270; 08vbx, duster, tc] | ||||
- 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/25906272/api/v1/suppliers/25906272/revenue/api/v1/suppliers/25906272/scores/api/v1/suppliers/25906272/benchmarks/api/v1/red-flags/by-supplier/25906272/api/v1/suppliers/25906272/years/api/v1/suppliers/25906272/cpv/api/v1/suppliers/25906272/clients/api/v1/suppliers/25906272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders