Total revenue
527,235 RON
65 client authorities · paid between 2018 and 2026
Direct purchases
462,477 RON
276 purchases
Offline purchases
64,758 RON
32 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
16.9%
Main client: UNITATEA MILITARA 0527 GALATI
National median: 30.2%
Ranked 34,182 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 89,257 | — | — | 89,257 | 16.9% | 0.8% | 18 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 30,078 | 45,762 | — | 75,840 | 14.4% | 0.0% | 21 | 2019–2026 |
| JUDETUL GALATI CUI: 3127476 | 48,737 | — | — | 48,737 | 9.2% | 0.0% | 5 | 2020–2024 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 45,081 | — | — | 45,081 | 8.6% | 0.2% | 14 | 2020–2022 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 37,024 | — | — | 37,024 | 7.0% | 0.0% | 46 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 31,730 | — | — | 31,730 | 6.0% | 0.0% | 13 | 2021–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 14,221 | — | 14,221 | 2.7% | 0.0% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA NR28 CUI: 3127140 | 12,268 | — | — | 12,268 | 2.3% | 0.4% | 6 | 2019 |
| COMUNA IVESTI CUI: 3601986 | 10,618 | 975 | — | 11,593 | 2.2% | 0.0% | 7 | 2021–2025 |
| PORT BAZINUL NOU SA CUI: 1651384 | 11,360 | — | — | 11,360 | 2.2% | 0.0% | 1 | 2021 |
| COMUNA SMARDAN CUI: 4150000 | 10,815 | — | — | 10,815 | 2.1% | 0.0% | 11 | 2021–2023 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | 9,174 | — | — | 9,174 | 1.7% | 1.4% | 9 | 2021–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 8,626 | — | — | 8,626 | 1.6% | 0.0% | 3 | 2024–2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 7,900 | — | — | 7,900 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA DRAGANESTI CUI: 3264597 | 7,201 | — | — | 7,201 | 1.4% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | 7,127 | — | — | 7,127 | 1.4% | 0.3% | 2 | 2024–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 6,924 | — | — | 6,924 | 1.3% | 0.0% | 5 | 2022–2024 |
| INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 6,435 | — | — | 6,435 | 1.2% | 0.0% | 4 | 2024–2026 |
| COMUNA CAVADINESTI CUI: 3347048 | 6,387 | — | — | 6,387 | 1.2% | 0.0% | 1 | 2022 |
| ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 | 5,980 | — | — | 5,980 | 1.1% | 0.6% | 1 | 2019 |
| SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | 5,781 | — | — | 5,781 | 1.1% | 0.1% | 2 | 2024–2026 |
| UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 5,012 | — | — | 5,012 | 1.0% | 0.0% | 7 | 2020–2021 |
| COMUNA REDIU CUI: 3126870 | 4,385 | — | — | 4,385 | 0.8% | 0.0% | 5 | 2022–2026 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 3,961 | — | — | 3,961 | 0.8% | 0.0% | 8 | 2023–2025 |
| LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | 2,595 | 858 | — | 3,453 | 0.7% | 0.1% | 13 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41275870 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | 22459100-3 | 29.09.2026 | 157 |
| Contract object: afis a3 printat si laminat | ||||
| DA41275906 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | 35261000-1 | 29.09.2026 | 1,145 |
| Contract object: caseta luminoasa | ||||
| DA41143733 | COMUNA BRANISTEA CUI: 4461970 | 22462000-6 | 09.09.2026 | 1,091 |
| Contract object: bannere ziua comunei | ||||
| DA41075941 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 22459100-3 | 01.09.2026 | 83 |
| Contract object: colantare indicator ra 16684 / 315 df 16819 | ||||
| DA41067037 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 35261000-1 | 28.08.2026 | 3,492 |
| Contract object: avizier cu placute folie magnetica | ||||
| DA41026517 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 34928471-0 | 21.08.2026 | 397 |
| Contract object: panou cu cadru metalic cu montaj inclus | ||||
| DA40979820 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 22462000-6 | 12.08.2026 | 27,579 |
| Contract object: set materiale de vizibilitate | ||||
| DA40969039 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 22459100-3 | 11.08.2026 | 1,130 |
| Contract object: inscriptionare cu autocolant masini ra 11304 / 217 df 13367 | ||||
| DA40949484 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 22459100-3 | 10.08.2026 | 13,075 |
| Contract object: autocolant printat inscriptionare pubele- 13977/11453/12066 | ||||
| DA40916863 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 30192800-9 | 31.07.2026 | 690 |
| Contract object: etichete autoadezive (autocolante) si placa permanenta - proiect pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699679 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30192000-1 | 10.03.2026 | 1,957 |
| Contract object: etichete p6 presurizat/p6 clasic/tip g/tip sm- srcf galati | ||||
| DAN2663168 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 22462000-6 | 21.01.2026 | 6,238 |
| Contract object: furnizare materiale promotionale pentru promovarea proiectului ,,amenajare dane ro-ro port bazinul nou galati | ||||
| DAN2603376 | INDUSTRIAL PARC SRL CUI: 15339073 | 30199730-6 | 13.11.2025 | 41 |
| Contract object: carti de vizita | ||||
| DAN2403213 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30192000-1 | 12.03.2025 | 2,037 |
| Contract object: etichete autocolante stingatoare + taxa procesare comanda - srcf galati | ||||
| DAN2235861 | COMUNA PECHEA CUI: 3126721 | 79810000-5 | 26.07.2024 | 332 |
| Contract object: inscriptionare tricouri | ||||
| DAN2232546 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30192000-1 | 23.07.2024 | 1,529 |
| Contract object: etichete p6 clasic+p6 presurizat+tip g - srcf galati | ||||
| DAN2228331 | CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | 35261000-1 | 17.07.2024 | 361 |
| Contract object: panou informare | ||||
| DAN1987873 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79342200-5 | 25.08.2023 | 19,870 |
| Contract object: servicii de promovare a proiectului imbunatatirea conexiunii feroviare a portului bazinul nou - lucrari de extindere a liniilor cu ecartament larg din dana 47 pana in dana 53 - infiintare linie ferata industriala (lfi)1 cl pbn prin elaborarea materialelor promotionale si organizarea conferintelor de presa, in corelare cu prevederile manualului de identitate vizuala aplicabil poim 2014-2020 (miv) | ||||
| DAN1973356 | COMUNA PECHEA CUI: 3126721 | 79521000-2 | 28.07.2023 | 333 |
| Contract object: servicii de printare | ||||
| DAN1947482 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30192000-1 | 27.06.2023 | 1,971 |
| Contract object: etichete autocolante-srcf galati | ||||
- 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/32557507/api/v1/suppliers/32557507/revenue/api/v1/suppliers/32557507/scores/api/v1/suppliers/32557507/benchmarks/api/v1/red-flags/by-supplier/32557507/api/v1/suppliers/32557507/years/api/v1/suppliers/32557507/cpv/api/v1/suppliers/32557507/clients/api/v1/suppliers/32557507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders