Skip to content

CUI: 27761909 SRL GALAȚI SAT COSTI, COMUNA VANATORI Flagged by 1 indicators

SANATATEA PLUS SRL

Registered: 30.11.2010 Registered office: STR. SANTULUI, 64, 807326

Total revenue

838,337 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

298,191 RON

78 purchases

Offline purchases

539,456 RON

25 purchases

Tenders

690 RON

1 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

55.8%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI

National median: 30.2%

Ranked 6,261 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 467,400 — 467,400 55.8% 0.1% 6 2020–2026
TRANSURB SA CUI: 10890801 97,623 —— 97,623 11.6% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 64,800 — 64,800 7.7% 0.0% 1 2019
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 34,083 —— 34,083 4.1% 0.4% 12 2019–2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 22,900 —— 22,900 2.7% 0.0% 2 2021–2022
POLITIA LOCALA GALATI CUI: 18263301 21,379 255 — 21,634 2.6% 0.1% 14 2018–2026
LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 19,648 —— 19,648 2.3% 0.5% 6 2020–2025
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 16,408 —— 16,408 2.0% 0.0% 2 2025–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 13,635 —— 13,635 1.6% 0.0% 2 2025
SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 12,271 —— 12,271 1.5% 0.4% 7 2020–2026
SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 11,822 —— 11,822 1.4% 0.4% 8 2020–2026
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 11,471 —— 11,471 1.4% 0.3% 6 2020–2025
GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 11,401 —— 11,401 1.4% 0.7% 7 2020–2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 9,230 246 — 9,476 1.1% 0.1% 7 2022–2025
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 5,161 1,141 — 6,302 0.8% 0.0% 5 2018–2020
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 5,926 —— 5,926 0.7% 0.1% 2 2026
SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 2,242 2,244 — 4,486 0.5% 0.4% 2 2024–2025
COMUNA COSTACHE NEGRI CUI: 3126772 — 2,940 — 2,940 0.4% 0.0% 5 2025–2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 1,710 —— 1,710 0.2% 0.1% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 —— 690 690 0.1% 0.0% 1 2021
CASA CORPULUI DIDACTIC GALATI CUI: 4068700 676 —— 676 0.1% 0.1% 2 2024–2025
COMUNA VLADESTI CUI: 3126578 455 —— 455 0.1% 0.0% 1 2021
MUZEUL BRAILEI CAROL I CUI: 5217575 — 180 — 180 0.0% 0.0% 1 2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 150 — 150 0.0% 0.0% 1 2020
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 150 —— 150 0.0% 0.0% 1 2024

1-25 of 26 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41228648 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 85147000-1 22.09.2026 580
Contract object: servicii de medicina muncii
DA41140662 SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 85147000-1 09.09.2026 2,448
Contract object: servicii de medicina muncii
DA41122417 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 85147000-1 07.09.2026 5,346
Contract object: pachet servicii medicale medicina muncii
DA41119834 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 85147000-1 07.09.2026 1,775
Contract object: servicii de medicina muncii
DA40766520 POLITIA LOCALA GALATI CUI: 18263301 85147000-1 07.07.2026 143
Contract object: servicii medicina muncii - control medical reevaluare - 1 politist local cu auto
DA40358424 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 85147000-1 11.05.2026 400
Contract object: pachet servicii medicale sector alimentar
DA40325181 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 85147000-1 07.05.2026 9,089
Contract object: servicii de medicina muncii
DA39536365 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 85147000-1 16.12.2025 2,704
Contract object: servicii de medicina muncii
DA39496399 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 85147000-1 11.12.2025 600
Contract object: servicii de medicina muncii
DA39445825 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 85147000-1 04.12.2025 3,842
Contract object: analize medicina muncii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2726411 COMUNA COSTACHE NEGRI CUI: 3126772 85148000-8 07.04.2026 750
Contract object: control medical echipa fotbal comuna
DAN2684718 MUZEUL BRAILEI CAROL I CUI: 5217575 85147000-1 18.02.2026 180
Contract object: aviz psihologic
DAN2680035 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 85147000-1 11.02.2026 116,560
Contract object: servicii medicina muncii- srcf galati
DAN2650026 COMUNA COSTACHE NEGRI CUI: 3126772 85148000-8 09.01.2026 300
Contract object: examen medical echipa fotbal
DAN2568352 COMUNA COSTACHE NEGRI CUI: 3126772 85147000-1 07.10.2025 900
Contract object: examen medical
DAN2546185 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 85147000-1 11.09.2025 2,244
Contract object: servicii medicale de medicina muncii.
DAN2504294 COMUNA COSTACHE NEGRI CUI: 3126772 85148000-8 11.07.2025 300
Contract object: examen medical
DAN2418679 COMUNA COSTACHE NEGRI CUI: 3126772 85148000-8 31.03.2025 690
Contract object: examen medical echipa de fotbal a comunei
DAN2384263 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 85147000-1 17.02.2025 115,626
Contract object: servicii de medicina muncii - srcf galati
DAN2234817 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 85148000-8 25.07.2024 69
Contract object: examen medical

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1057529 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 85147000-1 11.06.2021 690
Contract object: servicii medicale de medicina muncii -control medical periodic conducatori auto
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/27761909
  • /api/v1/suppliers/27761909/revenue
  • /api/v1/suppliers/27761909/scores
  • /api/v1/suppliers/27761909/benchmarks
  • /api/v1/red-flags/by-supplier/27761909
  • /api/v1/suppliers/27761909/years
  • /api/v1/suppliers/27761909/cpv
  • /api/v1/suppliers/27761909/clients
  • /api/v1/suppliers/27761909/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API