Total revenue
725,142 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
664,927 RON
210 purchases
Offline purchases
56,447 RON
20 purchases
Tenders
3,768 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
34.0%
Main client: SERVICIUL PUBLIC ECOSAL
National median: 30.2%
Ranked 17,681 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 6 largest CPV groups, out of 6; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41011223 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 15981100-9 | 18.08.2026 | 210 |
| Contract object: apa minerala plata borsec 0,5 l inclusiv sgr rs 15052 | ||||
| DA40957422 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 15981100-9 | 10.08.2026 | 477 |
| Contract object: apa minerala plata izvorul minunilor 2 l inclusiv sgr | ||||
| DA40957569 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 15981200-0 | 10.08.2026 | 1,049 |
| Contract object: apa minerala carbo tiva harghita 2,25 l inclusiv sgr | ||||
| DA40917327 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 15981200-0 | 31.07.2026 | 14,244 |
| Contract object: apa minerala carbo izvorul minunilor 2 l inclusiv sgr | ||||
| DA40881153 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 15981100-9 | 27.07.2026 | 10,750 |
| Contract object: achizitie apa minerala plata imbuteliata pet 0,5 litri pentru participantii la festivalul internatio | ||||
| DA40861054 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 15981200-0 | 23.07.2026 | 3,885 |
| Contract object: apa minerala carbogazoasa/ plata pentru afdj galati | ||||
| DA40846658 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 15981200-0 | 17.07.2026 | 5,056 |
| Contract object: apa minerala | ||||
| DA40760085 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 15981100-9 | 06.07.2026 | 10 |
| Contract object: apa minerala plata izvorul minunilor 2 l inclusiv sgr | ||||
| DA40760051 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 15981200-0 | 06.07.2026 | 277 |
| Contract object: apa minerala carbo izvorul minunilor 2 l inclusiv sgr | ||||
| DA40752878 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 15981200-0 | 03.07.2026 | 2,625 |
| Contract object: apa minerala carbo perla harghitei 2 l inclusiv sgr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857742 | POLITIA LOCALA GALATI CUI: 18263301 | 15981200-0 | 18.09.2026 | 1,336 |
| Contract object: apa minerala carbogazoasa la pet-uri de 2 litri - 444 pet-uri in luna august 2026 | ||||
| DAN2812792 | COMUNA IVESTI CUI: 3601986 | 15981100-9 | 20.07.2026 | 425 |
| Contract object: apa plata canicula | ||||
| DAN2645141 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 15981200-0 | 30.12.2025 | 3,714 |
| Contract object: furnizare apa minerala 2,5 l | ||||
| DAN2527276 | POLITIA LOCALA GALATI CUI: 18263301 | 15981200-0 | 11.08.2025 | 1,628 |
| Contract object: apa minerala carbogazoasa la pet-uri de 2 litri - 550 pet-uri in luna iulie 2025 | ||||
| DAN2496777 | POLITIA LOCALA GALATI CUI: 18263301 | 15981200-0 | 04.07.2025 | 592 |
| Contract object: apa minerala carbogazoasa la pet-uri de 2 litri - 200 pet-uri in luna iunie 2025 | ||||
| DAN2372310 | COMUNA PECHEA CUI: 3126721 | 18530000-3 | 29.01.2025 | 6,701 |
| Contract object: cadouri copiii mos craciun | ||||
| DAN2372287 | COMUNA PECHEA CUI: 3126721 | 18530000-3 | 29.01.2025 | 1,823 |
| Contract object: cadouri pentru cuplurile de 50 de ani de casatorie | ||||
| DAN2242935 | POLITIA LOCALA GALATI CUI: 18263301 | 15981200-0 | 07.08.2024 | 3,841 |
| Contract object: apa minerala carbogazoasa la pet-uri de 2 litri - 1.272 pet-uri in luna iulie 2024 | ||||
| DAN2226810 | POLITIA LOCALA GALATI CUI: 18263301 | 15981200-0 | 16.07.2024 | 604 |
| Contract object: apa minerala carbogazoasa la pet-uri de 2 litri - 200 pet-uri in luna iunie 2024 | ||||
| DAN2154953 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 15981200-0 | 09.04.2024 | 922 |
| Contract object: apa minerala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1051645 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 15981100-9 | 03.03.2021 | 3,768 |
| Contract object: achizitie apa plata | ||||
- 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/3264350/api/v1/suppliers/3264350/revenue/api/v1/suppliers/3264350/scores/api/v1/suppliers/3264350/benchmarks/api/v1/red-flags/by-supplier/3264350/api/v1/suppliers/3264350/years/api/v1/suppliers/3264350/cpv/api/v1/suppliers/3264350/clients/api/v1/suppliers/3264350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders