Total revenue
1.09 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
107 purchases
Offline purchases
43,020 RON
9 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
40.6%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI
National median: 30.2%
Ranked 13,104 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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 443,396 | — | — | 443,396 | 40.6% | 0.2% | 18 | 2019–2026 |
| COMUNA PISCU CUI: 3127018 | 113,364 | — | — | 113,364 | 10.4% | 0.3% | 12 | 2019–2026 |
| COMUNA IVESTI CUI: 3601986 | 84,916 | 3,000 | — | 87,916 | 8.1% | 0.1% | 9 | 2018–2026 |
| COMUNA SENDRENI CUI: 3553269 | 60,800 | 9,600 | — | 70,400 | 6.5% | 0.1% | 6 | 2018–2025 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 37,880 | 18,420 | — | 56,300 | 5.2% | 1.5% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | 55,000 | — | — | 55,000 | 5.0% | 1.6% | 2 | 2019–2020 |
| COMUNA PECHEA CUI: 3126721 | 27,000 | 12,000 | — | 39,000 | 3.6% | 0.0% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 26,400 | — | — | 26,400 | 2.4% | 0.8% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA NR26 CUI: 29073841 | 23,760 | — | — | 23,760 | 2.2% | 3.1% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | 19,604 | — | — | 19,604 | 1.8% | 1.3% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 | 19,200 | — | — | 19,200 | 1.8% | 2.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | 16,620 | — | — | 16,620 | 1.5% | 1.8% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 13,200 | — | — | 13,200 | 1.2% | 0.3% | 2 | 2025–2026 |
| COMUNA SCANTEIESTI CUI: 3127093 | 13,200 | — | — | 13,200 | 1.2% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | 12,600 | — | — | 12,600 | 1.2% | 0.5% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 11,700 | — | — | 11,700 | 1.1% | 0.5% | 5 | 2019–2022 |
| COMUNA MASTACANI CUI: 4322254 | 10,178 | — | — | 10,178 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA CUCA CUI: 3127000 | 9,000 | — | — | 9,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA GRIVITA CUI: 3126489 | 9,000 | — | — | 9,000 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA CUZA VODA CUI: 17841903 | 8,794 | — | — | 8,794 | 0.8% | 0.0% | 7 | 2018–2019 |
| GRADINITA CU PN VIOLETA PECHEA CUI: 29192257 | 7,244 | — | — | 7,244 | 0.7% | 1.4% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 6,974 | — | — | 6,974 | 0.6% | 0.0% | 2 | 2018–2019 |
| UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | 5,000 | — | — | 5,000 | 0.5% | 1.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 | 4,200 | — | — | 4,200 | 0.4% | 1.5% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40996406 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 39518000-6 | 14.08.2026 | 38,036 |
| Contract object: pachet lenjerie | ||||
| DA40714955 | COMUNA PISCU CUI: 3127018 | 50311400-2 | 26.06.2026 | 15,820 |
| Contract object: servicii mentenanta preventiva si revizii lunare tehnica de calcul | ||||
| DA40485962 | COMUNA IVESTI CUI: 3601986 | 50311400-2 | 27.05.2026 | 10,010 |
| Contract object: servicii mentenanta preventiva si revizii lunare tehnica de calcul pentru echipamentele uat-ivesti | ||||
| DA40449845 | SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | 50311400-2 | 21.05.2026 | 500 |
| Contract object: servicii mentenanta preventiva si revizii lunare tehnica de calcul | ||||
| DA40428509 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | 50311400-2 | 20.05.2026 | 4,620 |
| Contract object: servicii mentenanta preventiva si revizii lunare tehnica de calcul | ||||
| DA40115851 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 50311400-2 | 31.03.2026 | 7,200 |
| Contract object: servicii mentenanta preventiva si revizii lunare tehnica de calcul | ||||
| DA38890456 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 39518000-6 | 17.09.2025 | 49,510 |
| Contract object: pachet lenjerie | ||||
| DA38583132 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 30125000-1 | 24.07.2025 | 2,000 |
| Contract object: inlocuire developer copiator | ||||
| DA38261231 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 50311400-2 | 03.06.2025 | 8,400 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile | ||||
| DA38233726 | COMUNA PISCU CUI: 3127018 | 50311400-2 | 30.05.2025 | 16,240 |
| Contract object: servicii mentenanta preventiva si revizii lunare tehnica de calcul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801485 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 71356200-0 | 07.07.2026 | 2,400 |
| Contract object: servicii de intretinere echipamente tehnica it pentru apr-iunie 2026 | ||||
| DAN2745009 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 71356200-0 | 30.04.2026 | 3,600 |
| Contract object: servicii de intretinere echipamente tehnica it pentru ian-mart 2026 | ||||
| DAN2661121 | COMUNA PECHEA CUI: 3126721 | 50311400-2 | 20.01.2026 | 12,000 |
| Contract object: serviciile de mentenanta preventiva si revizii lunare la sistemele de calcul, echipamente de tip server si echipamente adiacente din cadrul primariei pechea, localitatea pechea, judetul galati. | ||||
| DAN2573035 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 72261000-2 | 10.10.2025 | 690 |
| Contract object: adamsit solutions srl | ||||
| DAN2501398 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 72261000-2 | 09.07.2025 | 1,380 |
| Contract object: servicii de intretinere echipamente tehnica de calcul | ||||
| DAN2459261 | COMUNA IVESTI CUI: 3601986 | 71356200-0 | 22.05.2025 | 3,000 |
| Contract object: servicii asistenta tehnica | ||||
| DAN2423478 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 72261000-2 | 04.04.2025 | 2,070 |
| Contract object: servicii de asistenta tehnica | ||||
| DAN2343938 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 71356200-0 | 20.12.2024 | 8,280 |
| Contract object: servicii de asistenta tehnica | ||||
| DAN2121515 | COMUNA SENDRENI CUI: 3553269 | 71356200-0 | 27.02.2024 | 9,600 |
| Contract object: servicii de mententata preventiva si revizii lunare a tehnicii de calcul din cadrul uat comuna sendreni | ||||
- 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/30326999/api/v1/suppliers/30326999/revenue/api/v1/suppliers/30326999/scores/api/v1/suppliers/30326999/benchmarks/api/v1/red-flags/by-supplier/30326999/api/v1/suppliers/30326999/years/api/v1/suppliers/30326999/cpv/api/v1/suppliers/30326999/clients/api/v1/suppliers/30326999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders