Total revenue
47.90 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
3.17 Mn.
18 purchases
Offline purchases
2.40 Mn.
14 purchases
Tenders
42.33 Mn.
56 contracts
Won without competition
44.6%
9 of 17 lots
National rate: 34.3%
Ranked 4,970 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
85.9%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 917 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
#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 12 largest CPV groups, out of 16; the other 4 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 | 1,570,200 | 2,295,471 | 37,287,538 | 41,153,209 | 85.9% | 1.4% | 70 | 2018–2026 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | — | — | 2,707,462 | 2,707,462 | 5.7% | 8.0% | 1 | 2024 |
| CRESA PRICHINDEL CUI: 21299089 | — | — | 2,336,942 | 2,336,942 | 4.9% | 19.3% | 1 | 2019 |
| COMUNA FARTANESTI CUI: 4802813 | 637,500 | — | — | 637,500 | 1.3% | 1.3% | 1 | 2025 |
| COMUNA FUNDENI CUI: 3126837 | 359,262 | — | — | 359,262 | 0.8% | 1.1% | 1 | 2019 |
| COMUNA SAGEATA CUI: 4154266 | 251,262 | — | — | 251,262 | 0.5% | 0.3% | 5 | 2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | 203,000 | — | — | 203,000 | 0.4% | 7.1% | 1 | 2026 |
| TRANSURB SA CUI: 10890801 | — | 106,630 | — | 106,630 | 0.2% | 0.1% | 1 | 2023 |
| SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | 57,851 | — | — | 57,851 | 0.1% | 3.3% | 1 | 2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 36,500 | — | — | 36,500 | 0.1% | 0.3% | 1 | 2022 |
| COMUNA BANEASA CUI: 4298571 | 35,280 | — | — | 35,280 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA BALENI CUI: 3126748 | 11,600 | — | — | 11,600 | 0.0% | 0.0% | 3 | 2018–2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| SISTEMATIC PROIECT SRL CUI: 35850675 | 1 | 3,413,336 | 6,826,671 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41250706 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | 45331000-6 | 23.09.2026 | 203,000 |
| Contract object: lucrari de montaj si punere in functiune sistem incalzire pe gaz | ||||
| DA40415015 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | 45261310-0 | 18.05.2026 | 57,851 |
| Contract object: reparatii acoperis | ||||
| DA38163091 | COMUNA FARTANESTI CUI: 4802813 | 77310000-6 | 21.05.2025 | 637,500 |
| Contract object: servicii de proiectare si executia lucrarilor la obiectivul amenajare parc, amplasat in sat viile | ||||
| DA37211589 | COMUNA SAGEATA CUI: 4154266 | 44115000-9 | 17.12.2024 | 73,393 |
| Contract object: fantasia 6 cm dolomit | ||||
| DA35932864 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 17.06.2024 | 890,000 |
| Contract object: proiectare si executie a lucrarilor pentru obiectivul amenajare imobil bld. dunarea nr.90a (sc47) | ||||
| DA35721551 | COMUNA SAGEATA CUI: 4154266 | 44115000-9 | 15.05.2024 | 5,528 |
| Contract object: fantasia 6 cm albastru patinat | ||||
| DA35663753 | COMUNA SAGEATA CUI: 4154266 | 44912400-0 | 08.05.2024 | 40,105 |
| Contract object: bordura b5 50/10/15 cm cafe | ||||
| DA35663932 | COMUNA SAGEATA CUI: 4154266 | 44912400-0 | 08.05.2024 | 36,420 |
| Contract object: bordura b5 50/10/15 cm dolomit | ||||
| DA35663897 | COMUNA SAGEATA CUI: 4154266 | 44912400-0 | 08.05.2024 | 95,816 |
| Contract object: bordura b5 50/10/15 cm dolomit | ||||
| DA34341132 | MUNICIPIUL GALATI CUI: 3814810 | 45317000-2 | 26.10.2023 | 669,000 |
| Contract object: amenajare imobil str. brandusei nr.15d (sc 18) - proiectare si executie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786601 | MUNICIPIUL GALATI CUI: 3814810 | 45000000-7 | 23.06.2026 | 120,767 |
| Contract object: amplasare sculptura ,,inaripat - executie | ||||
| DAN2284366 | TRANSURB SA CUI: 10890801 | 45453000-7 | 08.10.2024 | 106,630 |
| Contract object: lucrari demontare si remontare gard | ||||
| DAN1921296 | MUNICIPIUL GALATI CUI: 3814810 | 45110000-1 | 15.05.2023 | 370,000 |
| Contract object: desfiintare magazie(corp c10) de la liceul tehnologic general de marina nicolae dumitrescu maican galati | ||||
| DAN1760760 | MUNICIPIUL GALATI CUI: 3814810 | 33192000-2 | 28.09.2022 | 76,000 |
| Contract object: achizitia si montajul mobilierului la obiectivul centrul medical de permanenta micro 20, strada furnalistilor (sc 38) | ||||
| DAN1750681 | MUNICIPIUL GALATI CUI: 3814810 | 33000000-0 | 08.09.2022 | 59,480 |
| Contract object: achizitia dotarilor medicale la obiectivul centrul medical de permanenta micro 20, strada furnalistilor (sc38) | ||||
| DAN1320656 | MUNICIPIUL GALATI CUI: 3814810 | 37451730-0 | 31.07.2020 | 15,100 |
| Contract object: poarta de fotbal, poarta de handbal, sistem baschet pentru exterior, sistem de stalpi de tenis si volei, rastel metalic pentru biciclete la scoala gimnaziala nr. 33 | ||||
| DAN1164262 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 04.10.2019 | 163,000 |
| Contract object: scoala grigore moisil galati - reparatii | ||||
| DAN1159171 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 27.09.2019 | 78,244 |
| Contract object: reparatii curente imobil str. n. gamulea nr. 7, galati | ||||
| DAN1148811 | MUNICIPIUL GALATI CUI: 3814810 | 45442100-8 | 02.09.2019 | 30,500 |
| Contract object: reparatii curente la gradinita cu pp licurici | ||||
| DAN1143233 | MUNICIPIUL GALATI CUI: 3814810 | 45431100-8 | 14.08.2019 | 206,500 |
| Contract object: reparatii curente colegiul national mihail kogalniceanu galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134221 | MUNICIPIUL GALATI CUI: 3814810 | 45214100-1 | 22.06.2026 | 1,964,762 |
| Contract object: modernizarea si dotarea gradinitei cu program normal nr. 12, galati - executie lucrari | ||||
| SCNA1132798 | MUNICIPIUL GALATI CUI: 3814810 | 45214220-8 | 07.05.2026 | 7,213,700 |
| Contract object: consolidare si eficientizare energetica a scolii gimnaziale ludovic cosma - corp c1 - executie lucrari | ||||
| SCNA1125965 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 23.04.2026 | 2,803,809 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale, bloc sd9b, str. siderurgistilor nr. 21, siderurgistilor vest, asociatia de proprietari nr. 322, din municipiul galati - executie | ||||
| SCNA1101271 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 03.03.2026 | 6,263,518 |
| Contract object: renovare energetica, bloc e5, str. constructorilor , nr.25, tiglina ii , asociatia de proprietari nr.259 cod proiect c5-a3.1-266 - executie | ||||
| SCNA1092828 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 03.03.2026 | 6,826,671 |
| Contract object: renovarea energetica a seminarului teologic sfantul andrei corp c1 - proiectare si executie | ||||
| CAN1110838 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 02.10.2025 | 17,002,521 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| SCNA1109178 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 22.05.2025 | 3,115,000 |
| Contract object: renovare energetica a seminarului teologic sfantul andrei corp c1 - lucrari suplimentare | ||||
| SCNA1100939 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 45453000-7 | 25.03.2024 | 2,707,462 |
| Contract object: lucrari de modernizare in vederea cresterii eficientei energetice a sediului sectiei 4 politie galati, mun. galati, str. mihai petrini galatzi nr. 7, jud. galati - finantat in cadrul pnrr componenta 5- valul renovarii/ axa 2-schema de ganturi pentru eficienta energetica in cladiri publice/operatiunea b.2. - renovarea energetica moderata sau aprofundata a cladirilor publice. | ||||
| SCNA1091739 | MUNICIPIUL GALATI CUI: 3814810 | 45214220-8 | 06.09.2023 | 1,023,000 |
| Contract object: renovare energetica a imobilului din str. maior iancu fotea nr. 6 - proiectare si executie | ||||
| CAN1061684 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 13.08.2023 | 14,679,994 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
- 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/28438931/api/v1/suppliers/28438931/revenue/api/v1/suppliers/28438931/scores/api/v1/suppliers/28438931/benchmarks/api/v1/red-flags/by-supplier/28438931/api/v1/suppliers/28438931/years/api/v1/suppliers/28438931/cpv/api/v1/suppliers/28438931/clients/api/v1/suppliers/28438931/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders