Total revenue
6.54 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
196 purchases
Offline purchases
1.02 Mn.
36 purchases
Tenders
3.86 Mn.
15 contracts
Won without competition
23.5%
3 of 10 lots
National rate: 34.3%
Ranked 7,229 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.4%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 20,737 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 942,088 | 218,615 | 829,549 | 1,990,252 | 30.4% | 0.1% | 61 | 2018–2025 |
| JUDETUL GALATI CUI: 3127476 | — | — | 1,544,016 | 1,544,016 | 23.6% | 0.0% | 5 | 2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 39,151 | — | 1,484,965 | 1,524,116 | 23.3% | 1.7% | 11 | 2018–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 1,008 | 797,259 | — | 798,267 | 12.2% | 0.2% | 26 | 2018–2023 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 302,055 | — | — | 302,055 | 4.6% | 0.1% | 3 | 2024 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 91,546 | — | — | 91,546 | 1.4% | 0.6% | 5 | 2019–2024 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 80,454 | — | — | 80,454 | 1.2% | 0.1% | 9 | 2018–2026 |
| COMUNA BALENI CUI: 3126748 | 65,252 | — | — | 65,252 | 1.0% | 0.3% | 5 | 2022–2023 |
| INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 19,294 | — | — | 19,294 | 0.3% | 0.1% | 39 | 2018–2022 |
| CERONAV CUI: 15566688 | 17,799 | — | — | 17,799 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA SUHURLUI CUI: 24331834 | 15,505 | — | — | 15,505 | 0.2% | 0.1% | 2 | 2020–2022 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 11,426 | 3,714 | — | 15,140 | 0.2% | 0.1% | 31 | 2019–2023 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 10,326 | — | — | 10,326 | 0.2% | 0.1% | 14 | 2018–2024 |
| COMUNA CERNA CUI: 4794052 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CAVADINESTI CUI: 3347048 | 9,423 | — | — | 9,423 | 0.1% | 0.0% | 5 | 2021–2022 |
| LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 9,174 | — | — | 9,174 | 0.1% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 7,340 | — | — | 7,340 | 0.1% | 0.2% | 1 | 2025 |
| APA CANAL SA CUI: 16914128 | 6,085 | — | — | 6,085 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 CUI: 21578458 | 4,587 | — | — | 4,587 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA LUNCAVITA CUI: 4508576 | 4,125 | — | — | 4,125 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA VANATORI CUI: 4393212 | 3,063 | — | — | 3,063 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 2,679 | — | — | 2,679 | 0.0% | 0.0% | 3 | 2019–2025 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 2,174 | — | — | 2,174 | 0.0% | 0.0% | 12 | 2021–2023 |
| SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | 1,625 | — | — | 1,625 | 0.0% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 1,530 | — | — | 1,530 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40906957 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03120000-8 | 29.07.2026 | 5,541 |
| Contract object: vinca catharanthus (curgatoare) multicolora | ||||
| DA40247258 | UNITATEA MILITARA UM02489 CUI: 3346980 | 77313000-7 | 28.04.2026 | 12,986 |
| Contract object: servicii de intretinere a spatiilor verzi | ||||
| DA40209640 | UNITATEA MILITARA UM02489 CUI: 3346980 | 43323000-3 | 23.04.2026 | 4,380 |
| Contract object: piese echipament irigare 1 | ||||
| DA40209644 | UNITATEA MILITARA UM02489 CUI: 3346980 | 43323000-3 | 23.04.2026 | 9,423 |
| Contract object: piese echipament irigare 2 | ||||
| DA40151120 | UNITATEA MILITARA UM02489 CUI: 3346980 | 03212100-1 | 14.04.2026 | 10,500 |
| Contract object: cartof calitatea i | ||||
| DA40004738 | UNITATEA MILITARA UM02489 CUI: 3346980 | 77313000-7 | 16.03.2026 | 13,484 |
| Contract object: servicii de intretinere a spatiilor verzi | ||||
| DA38864923 | GOSPODARIRE URBANA SRL CUI: 27413181 | 45453000-7 | 19.09.2025 | 21,850 |
| Contract object: lucrari sistem de irigatie total automatizat | ||||
| DA38563540 | MUNICIPIUL GALATI CUI: 3814810 | 03121100-6 | 22.07.2025 | 18,503 |
| Contract object: achizitie si montaj produse necesare amenajarii refugiului pentru calatori | ||||
| DA38187186 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 77310000-6 | 23.05.2025 | 485 |
| Contract object: pachet muscate la ghiveci | ||||
| DA38178927 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 77310000-6 | 23.05.2025 | 1,530 |
| Contract object: pachet plante amenajare spatiu verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2090178 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 77313000-7 | 12.01.2024 | 987 |
| Contract object: servicii de intretinere a spatiilor verzi aferente universitatii dunarea de jos din galati lot 2 | ||||
| DAN2090150 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 77313000-7 | 12.01.2024 | 8,648 |
| Contract object: servicii de intretinere a spatiilor verzi aferente universitatii dunarea de jos din galati lot 1 | ||||
| DAN1951123 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 77313000-7 | 30.06.2023 | 18,033 |
| Contract object: servicii de intretinere a spatiilor verzi aferente universitatii dunarea de jos din galati lot 2 | ||||
| DAN1951113 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 77313000-7 | 30.06.2023 | 115,371 |
| Contract object: servicii de intretinere a spatiilor verzi aferente universitatii dunarea de jos din galati lot 1 | ||||
| DAN1889721 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 03121210-0 | 30.03.2023 | 16,760 |
| Contract object: buchete de flori si aranjamente florale | ||||
| DAN1884001 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 03121100-6 | 23.03.2023 | 8,630 |
| Contract object: primula, thuja smaragd | ||||
| DAN1821768 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 77313000-7 | 23.12.2022 | 779 |
| Contract object: servicii de intretinere a spatiilor verzi aferente universitatii dunarea de jos din galati lot 2 camine | ||||
| DAN1821764 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 77313000-7 | 23.12.2022 | 5,690 |
| Contract object: servicii de intretinere a spatiilor verzi aferente universitatii dunarea de jos din galati lot 1 | ||||
| DAN1805991 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71421000-5 | 06.12.2022 | 25,126 |
| Contract object: servicii de amenajare peisagistica - proiect fdi 0334 | ||||
| DAN1751732 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 03121210-0 | 12.09.2022 | 168 |
| Contract object: buchet flori - eveniment cultural 15 iunie - m.eminescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171478 | JUDETUL GALATI CUI: 3127476 | 03451000-6 | 16.07.2026 | 42,999 |
| Contract object: furnizare, montare material dendrofloricol aferent obiectivului cladire didactica pentru plante tropicale (cmsn) galati - (reluare lot 4 - cactusi si suculente corp b) | ||||
| CAN1161367 | JUDETUL GALATI CUI: 3127476 | 03451000-6 | 21.01.2026 | 1,501,017 |
| Contract object: furnizare, montare material dendrofloricol aferent obiectivului cladire didactica pentru plante tropicale (cmsn) galati | ||||
| CAN1116661 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03452000-3 | 23.10.2025 | 1,571,420 |
| Contract object: acord-cadru de furnizare arbori si arbusti in vederea plantarii acestora pe domeniul public al mun. galati, cu valabilitate 24 de luni de la data atribuirii;<br> lotul nr. 1 - arbori - cod cpv : 03452000-3;<br> lotul nr. 2 - arbusti cod cpv: 03451300-9; | ||||
| SCNA1002259 | GOSPODARIRE URBANA SRL CUI: 27413181 | 77314100-5 | 14.05.2020 | 183,645 |
| Contract object: acord-cadru de servicii de acoperire cu gazon a unor suprafete de pe raza municipiului galati, cu valabilitate de 2 ani de la data atribuirii. | ||||
| SCNA1035862 | MUNICIPIUL GALATI CUI: 3814810 | 43323000-3 | 27.04.2020 | 149,185 |
| Contract object: achizitie si montaj sistem automatizat de irigatii | ||||
| SCNA1033720 | MUNICIPIUL GALATI CUI: 3814810 | 43323000-3 | 17.03.2020 | 680,364 |
| Contract object: achizitie si montaj sistem automatizat de irigatie gradina publica | ||||
- 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/32707256/api/v1/suppliers/32707256/revenue/api/v1/suppliers/32707256/scores/api/v1/suppliers/32707256/benchmarks/api/v1/red-flags/by-supplier/32707256/api/v1/suppliers/32707256/years/api/v1/suppliers/32707256/cpv/api/v1/suppliers/32707256/clients/api/v1/suppliers/32707256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders