Total revenue
903,488 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
95,164 RON
12 purchases
Offline purchases
303,532 RON
24 purchases
Tenders
504,792 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
55.9%
Main client: SECRETARIATUL GENERAL AL GUVERNULUI
National median: 30.2%
Ranked 6,211 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 1 | 504,792 | 1,009,584 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38550344 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 79823000-9 | 17.07.2025 | 95 |
| Contract object: servicii de tiparire volum ,,utilizarea probioticelor si prebioticelor in acvacultura intensiva | ||||
| DA38409170 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 79823000-9 | 25.06.2025 | 3,705 |
| Contract object: servicii de tiparire volum ,,utilizarea probioticelor si prebioticelor in acvacultura intensiva. | ||||
| DA33247198 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 80530000-8 | 12.05.2023 | 4,000 |
| Contract object: curs formare continua analiza senzoriala a alcoolului etilic si bauturi alcoolice distilate. | ||||
| DA32899680 | JUDETUL GALATI CUI: 3127476 | 79311000-7 | 28.03.2023 | 57,500 |
| Contract object: servicii elaborare strategie locala | ||||
| DA32559796 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79952000-2 | 14.02.2023 | 2,000 |
| Contract object: servicii organizare eveniment regional galati - inchiriere sala eveniment si echipamente | ||||
| DA30085504 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 80530000-8 | 04.03.2022 | 300 |
| Contract object: curs de perfectionare priv. autorizatiile anre si verif. pram - 1 salariat - galati | ||||
| DA30083737 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 79633000-0 | 04.03.2022 | 300 |
| Contract object: curs formare continua. pregatire teoretica in domeniul instalatiilor electrice pentru electricieni | ||||
| DA30024305 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 80530000-8 | 25.02.2022 | 900 |
| Contract object: curs de perfectionare priv. autorizatiile anre si verif. pram - 3 salariati - galati | ||||
| DA28547165 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 80530000-8 | 12.08.2021 | 12,450 |
| Contract object: servicii de formare continua | ||||
| DA28376642 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 80530000-8 | 13.07.2021 | 830 |
| Contract object: servicii formare continua | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828658 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 80530000-8 | 10.08.2026 | 500 |
| Contract object: program formare continua electrician | ||||
| DAN2709475 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 80511000-9 | 23.03.2026 | 2,000 |
| Contract object: curs de pregatire profesionala pentru electricieni | ||||
| DAN2558370 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 80511000-9 | 29.09.2025 | 500 |
| Contract object: pregatire teoretica in domeniul instalatiilor electrice | ||||
| DAN2547205 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 55210000-5 | 12.09.2025 | 2,200 |
| Contract object: cazare camin | ||||
| DAN2547202 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | 55210000-5 | 12.09.2025 | 17,920 |
| Contract object: cazare camin | ||||
| DAN2307450 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 98341000-5 | 06.11.2024 | 101,070 |
| Contract object: serv cazare fest folclor | ||||
| DAN2006233 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 80533200-1 | 26.09.2023 | 1,000 |
| Contract object: curs formare continua | ||||
| DAN1926331 | ECOAQUA SA CUI: 16730672 | 79633000-0 | 22.05.2023 | 1,400 |
| Contract object: perfectionare profesionala - managementul institutiilor - s | ||||
| DAN1709974 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79823000-9 | 30.06.2022 | 2,500 |
| Contract object: servicii de tiparire brosura in cadrul proiectului bsb1101 | ||||
| DAN1549297 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 79311100-8 | 18.10.2021 | 66,608 |
| Contract object: servicii pentru elaborarea unui algoritm de transformare a datelor de turbiditate, determinate din masuratorile cu difractometrul laser, in date care reprezinta masa sedimentelor in suspensie, exprimata in concentratie masica (g / litru) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141481 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 80530000-8 | 10.02.2025 | 8,542,724 |
| Contract object: achizitie servicii de formare si dezvoltare profesionala continua pentru formarea si calificarea unui numar de 2.000 de experti in dezvoltare durabila, cod cor 242232, (instruire, testare si certificare), componenta in cadrul tintei 415 din planul national de redresare si rezilienta (pnrr) in opt loturi regionale | ||||
- 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/3127522/api/v1/suppliers/3127522/revenue/api/v1/suppliers/3127522/scores/api/v1/suppliers/3127522/benchmarks/api/v1/red-flags/by-supplier/3127522/api/v1/suppliers/3127522/years/api/v1/suppliers/3127522/cpv/api/v1/suppliers/3127522/clients/api/v1/suppliers/3127522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders