Total revenue
4.92 Mn.
3 client authorities · paid between 2018 and 2025
Direct purchases
222,235 RON
7 purchases
Offline purchases
1.28 Mn.
11 purchases
Tenders
3.42 Mn.
4 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 128,389 | 1,276,279 | 3,421,889 | 4,826,557 | 98.1% | 0.2% | 17 | 2018–2022 |
| FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 75,126 | — | — | 75,126 | 1.5% | 4.8% | 3 | 2024–2025 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 18,720 | — | — | 18,720 | 0.4% | 0.2% | 2 | 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.
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 |
|---|---|---|---|---|---|
| SUBMIT SRL CUI: 34025638 | 1 | 1,920,206 | 9,601,030 | 1 | 2022 |
| MOVILAND MET SRL CUI: 33559735 | 1 | 1,920,206 | 9,601,030 | 1 | 2022 |
| PROCONSTRIND SRL CUI: 29470779 | 1 | 1,920,206 | 9,601,030 | 1 | 2022 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 1 | 1,920,206 | 9,601,030 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38355243 | FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 92622000-7 | 17.06.2025 | 33,613 |
| Contract object: inchiriere baza sportiva | ||||
| DA36396928 | FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 92622000-7 | 29.08.2024 | 7,059 |
| Contract object: inchiriere baza sportiva | ||||
| DA36092140 | FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 92622000-7 | 08.07.2024 | 34,454 |
| Contract object: inchiriere baza sportiva | ||||
| DA28178790 | MUNICIPIUL GALATI CUI: 3814810 | 45421147-6 | 11.06.2021 | 45,980 |
| Contract object: reparatii gratii ferestre scoala gimnaziala ghe. munteanu galati | ||||
| DA25303053 | MUNICIPIUL GALATI CUI: 3814810 | 45232141-2 | 18.03.2020 | 82,409 |
| Contract object: reparatii instalatii colegiul de industrie alimentara | ||||
| DA23184633 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 45453000-7 | 31.05.2019 | 7,200 |
| Contract object: servicii de intretinere si reparatii -amenajare spatii -cf anunt publicitar 1885/20.05.2019 | ||||
| DA23184478 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 45453000-7 | 31.05.2019 | 11,520 |
| Contract object: servicii de intretinere si reparatii cladiri-cf anunt publicitar 1885/20.05.2019 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1439275 | MUNICIPIUL GALATI CUI: 3814810 | 45443000-4 | 26.03.2021 | 52,834 |
| Contract object: reparatii sc 9 - tiglina ii, galati | ||||
| DAN1375426 | MUNICIPIUL GALATI CUI: 3814810 | 45111214-1 | 03.12.2020 | 148,165 |
| Contract object: reparatii imobil str. salistei nr. 8 | ||||
| DAN1260789 | MUNICIPIUL GALATI CUI: 3814810 | 45232141-2 | 08.04.2020 | 203,052 |
| Contract object: modernizare si extindere gradinita nr. 6 - str. ovidiu nr. 10 - executie | ||||
| DAN1182734 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 08.11.2019 | 99,840 |
| Contract object: reparatii pt albatros - zona piata centrala galati | ||||
| DAN1102535 | MUNICIPIUL GALATI CUI: 3814810 | 45332300-6 | 09.05.2019 | 26,609 |
| Contract object: avarie canalizare la scoala gimnaziala nr. 18 galati | ||||
| DAN1022572 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 18.10.2018 | 174,100 |
| Contract object: modernizare si extindere gradinita nr. 6 - str. ovidiu nr. 10, galati - p+e | ||||
| DAN1022569 | MUNICIPIUL GALATI CUI: 3814810 | 45232141-2 | 18.10.2018 | 119,500 |
| Contract object: modernizare centrul de permanenta cartier mazepa - str. ovidiu nr. 10, galati - proiectare si executie | ||||
| DAN1008258 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 30.08.2018 | 69,400 |
| Contract object: reparatii curente imobil str.dunarea nr.8, bloc c3, apart.34 | ||||
| DAN1007209 | MUNICIPIUL GALATI CUI: 3814810 | 45342000-6 | 13.08.2018 | 174,022 |
| Contract object: reparatii gard zona nord, cimitirul eternitatea galati | ||||
| DAN1003255 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 25.05.2018 | 166,890 |
| Contract object: reparatii fisura in pardoseala la sala de sport de la scoala gimnaziala nr. 3, galati - proiectare si executie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089428 | MUNICIPIUL GALATI CUI: 3814810 | 45214000-0 | 15.10.2022 | 9,601,030 |
| Contract object: reabilitarea si eficientizarea energetica a liceului cu program sportiv - proiectare si executie | ||||
| SCNA1045423 | MUNICIPIUL GALATI CUI: 3814810 | 45261310-0 | 16.02.2022 | 776,868 |
| Contract object: reparatii anl - proiectare si executie, 2 loturi | ||||
| SCNA1058040 | MUNICIPIUL GALATI CUI: 3814810 | 45400000-1 | 15.09.2021 | 724,815 |
| Contract object: anvelopare unitati de invatamant - scoala gimnaziala nr.31 gh. munteanu - lucrari suplimentare | ||||
- 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/27829540/api/v1/suppliers/27829540/revenue/api/v1/suppliers/27829540/scores/api/v1/suppliers/27829540/benchmarks/api/v1/red-flags/by-supplier/27829540/api/v1/suppliers/27829540/years/api/v1/suppliers/27829540/cpv/api/v1/suppliers/27829540/clients/api/v1/suppliers/27829540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders