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CUI: 28626609 SRL GALAȚI MUNICIPIUL GALATI

PUBLICSOFT INFO SRL

Registered: 14.06.2011 Registered office: ALEEA MELODIEI, 12, 800069 Website: https://www.proiectesoft.net

Total revenue

606,557 RON

163 client authorities · paid between 2018 and 2026

Direct purchases

579,502 RON

380 purchases

Offline purchases

27,055 RON

131 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

21.0%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAMPIA BOIANULUI

National median: 30.2%

Ranked 30,143 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 13; the other 1 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAMPIA BOIANULUI CUI: 35971677 127,500 —— 127,500 21.0% 10.9% 1 2024
COMUNA FRUMUSITA CUI: 3952219 25,400 3,600 — 29,000 4.8% 0.1% 14 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 28,853 —— 28,853 4.8% 2.1% 20 2019–2026
COMUNA CIOCANESTI CUI: 3796780 23,705 —— 23,705 3.9% 0.0% 4 2018–2021
COMUNA DOR MARUNT CUI: 3796730 18,200 —— 18,200 3.0% 0.0% 8 2019–2026
COMUNA HORIA CUI: 4793995 17,850 —— 17,850 2.9% 0.1% 6 2018–2026
COMUNA PUIESTI CUI: 2407885 15,840 1,960 — 17,800 2.9% 0.0% 12 2019–2026
COMUNA CHILIILE CUI: 3662630 16,800 —— 16,800 2.8% 0.1% 9 2020–2026
ORASUL ISACCEA CUI: 3721907 14,460 —— 14,460 2.4% 0.0% 13 2019–2026
COMUNA GRADISTEA CUI: 4420813 13,515 —— 13,515 2.2% 0.0% 7 2019–2026
COMUNA VADENI CUI: 4342650 13,440 —— 13,440 2.2% 0.0% 16 2019–2026
COMUNA STALPU CUI: 2407591 12,080 —— 12,080 2.0% 0.0% 9 2025–2026
COMUNA IVESTI CUI: 3601986 8,400 3,673 — 12,073 2.0% 0.0% 6 2019–2026
ORAS LIPOVA CUI: 3519224 11,560 —— 11,560 1.9% 0.0% 32 2021–2026
COMUNA BELCIUGATELE CUI: 3966419 10,300 1,200 — 11,500 1.9% 0.0% 11 2020–2026
COMUNA IZVOARELE CUI: 2843256 10,300 —— 10,300 1.7% 0.0% 6 2022–2026
ORASUL TARGU BUJOR CUI: 4393204 9,490 —— 9,490 1.6% 0.0% 5 2019–2026
COMUNA NICULITEL CUI: 4508762 9,000 —— 9,000 1.5% 0.0% 6 2021–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 8,112 —— 8,112 1.3% 0.7% 4 2025–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 7,600 —— 7,600 1.3% 0.4% 3 2021–2023
COMUNA VANATORI CUI: 4393212 7,500 —— 7,500 1.2% 0.0% 1 2020
COMUNA FUNDENI CUI: 3796942 7,250 —— 7,250 1.2% 0.0% 5 2019–2022
MUNICIPIUL TULCEA CUI: 4321429 7,120 —— 7,120 1.2% 0.0% 9 2018–2026
COMUNA PECINEAGA CUI: 4617891 6,960 —— 6,960 1.2% 0.0% 9 2022–2026
COMUNA VAMA CUI: 4326698 1,080 5,417 — 6,497 1.1% 0.0% 34 2021–2025

1-25 of 163 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
DA41236429 COMUNA STEFAN VODA CUI: 4133000 72261000-2 22.09.2026 1,080
Contract object: servicii de asistenta pentru software - soft urbanism digital.ro pentru comuna stefan voda
DA41083042 ORASUL TARGU BUJOR CUI: 4393204 72261000-2 01.09.2026 6,240
Contract object: software monitor oficial local- asistenta tehnica
DA40733210 ORAS LIPOVA CUI: 3519224 48000000-8 30.06.2026 840
Contract object: servicii software contractearenda - asistenta tehnica
DA40733255 ORAS LIPOVA CUI: 3519224 72261000-2 30.06.2026 770
Contract object: servicii asistenta software program extravilanagricol.ro
DA40490649 COMUNA HORIA CUI: 4793995 48000000-8 28.05.2026 700
Contract object: software contractearenda - asistenta tehnica
DA40495609 COMUNA GRADISTEA CUI: 4420813 72261000-2 28.05.2026 1,440
Contract object: servicii de asistenta tehnica soft monitor oficial local pentru comuna gradistea judetul ilfov
DA40487212 DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 72261000-2 27.05.2026 2,440
Contract object: servicii asistenta software program extravilanagricol.ro
DA40476213 MUNICIPIUL TULCEA CUI: 4321429 72261000-2 26.05.2026 1,200
Contract object: servicii asistenta software program extravilanagricol.ro
DA40483927 COMUNA IVESTI CUI: 3601986 72261000-2 26.05.2026 2,100
Contract object: pachet programe software: asistenta sociala, contracte arenda, legea 17/2014, registrul agricol
DA40462354 ORAS LIPOVA CUI: 3519224 72261000-2 26.05.2026 110
Contract object: soft vanzare teren extravilan legea 17

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868607 COMUNA LEU CUI: 4553631 72261000-2 30.09.2026 150
Contract object: asistenta tehnica si mentenanta software
DAN2812638 COMUNA SCANTEIA CUI: 4540313 72263000-6 20.07.2026 510
Contract object: asistenta si mentananta soft arenda
DAN2812216 COMUNA BELCIUGATELE CUI: 3966419 72261000-2 20.07.2026 500
Contract object: software asistentasociala - asistenta tehnica (prelungire contract 5 luni)
DAN2781471 COMUNA LEU CUI: 4553631 72267000-4 16.06.2026 160
Contract object: factura mentenanta software
DAN2779497 COMUNA LEU CUI: 4553631 71356200-0 15.06.2026 182
Contract object: asistenta tehnica cu mentenanta
DAN2778443 COMUNA LEU CUI: 4553631 72000000-5 12.06.2026 150
Contract object: asistenta tehnica si mentenanta software
DAN2766444 COMUNA FRUMUSITA CUI: 3952219 72261000-2 28.05.2026 3,600
Contract object: soft registrul agricol inclusiv<br>contracte +software asistenta sociala+soft vanzare<br>teren extravilan
DAN2759879 COMUNA SCANTEIA CUI: 4540313 72263000-6 19.05.2026 510
Contract object: asistents si mentenanta soft arenda
DAN2557043 COMUNA LIEBLING CUI: 4483897 72261000-2 25.09.2025 90
Contract object: asistenta tehnica si mentenanta software legea 17/2014
DAN2548766 COMUNA VAMA CUI: 4326698 79980000-7 16.09.2025 90
Contract object: asistenta tehnica
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/28626609
  • /api/v1/suppliers/28626609/revenue
  • /api/v1/suppliers/28626609/scores
  • /api/v1/suppliers/28626609/benchmarks
  • /api/v1/red-flags/by-supplier/28626609
  • /api/v1/suppliers/28626609/years
  • /api/v1/suppliers/28626609/cpv
  • /api/v1/suppliers/28626609/clients
  • /api/v1/suppliers/28626609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API