Total revenue
215,970 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
209,970 RON
75 purchases
Offline purchases
6,000 RON
3 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
14.3%
Main client: CANTINA DE AJUTOR SOCIAL
National median: 30.2%
Ranked 36,403 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| CANTINA DE AJUTOR SOCIAL CUI: 3952197 | 30,980 | — | — | 30,980 | 14.3% | 0.2% | 5 | 2019–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 27,300 | — | — | 27,300 | 12.6% | 0.1% | 6 | 2018–2024 |
| COMUNA SENDRENI CUI: 3553269 | 21,500 | 3,500 | — | 25,000 | 11.6% | 0.0% | 4 | 2023–2026 |
| COMUNA NUFARU CUI: 4508720 | 18,000 | — | — | 18,000 | 8.3% | 0.0% | 2 | 2022–2023 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 13,300 | — | — | 13,300 | 6.2% | 0.1% | 6 | 2018–2026 |
| MUZEUL DE ARTA VIZUALA CUI: 3126764 | 10,500 | — | — | 10,500 | 4.9% | 0.5% | 6 | 2018–2025 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 10,450 | — | — | 10,450 | 4.8% | 0.0% | 3 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 9,900 | — | — | 9,900 | 4.6% | 0.0% | 5 | 2021–2025 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 9,100 | — | — | 9,100 | 4.2% | 0.3% | 4 | 2019–2025 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 7,250 | — | — | 7,250 | 3.4% | 0.1% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA NR16 CUI: 29073868 | 6,500 | — | — | 6,500 | 3.0% | 0.4% | 4 | 2018–2023 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | 6,500 | — | — | 6,500 | 3.0% | 0.2% | 2 | 2023–2026 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 5,000 | — | — | 5,000 | 2.3% | 0.1% | 3 | 2019–2025 |
| CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 | 4,500 | — | — | 4,500 | 2.1% | 0.3% | 4 | 2018–2024 |
| LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | 4,000 | — | — | 4,000 | 1.9% | 0.2% | 1 | 2025 |
| CRESA PRICHINDEL CUI: 21299089 | 1,100 | 2,500 | — | 3,600 | 1.7% | 0.0% | 4 | 2023–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | 3,500 | — | — | 3,500 | 1.6% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | 3,000 | — | — | 3,000 | 1.4% | 1.3% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | 3,000 | — | — | 3,000 | 1.4% | 0.2% | 2 | 2020–2023 |
| SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | 2,750 | — | — | 2,750 | 1.3% | 0.3% | 2 | 2023–2026 |
| CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | 2,500 | — | — | 2,500 | 1.2% | 0.1% | 2 | 2018–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 2,350 | — | — | 2,350 | 1.1% | 0.0% | 1 | 2018 |
| OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 | 2,000 | — | — | 2,000 | 0.9% | 0.2% | 1 | 2023 |
| COMUNA PISCU CUI: 3127018 | 1,800 | — | — | 1,800 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 1,690 | — | — | 1,690 | 0.8% | 0.0% | 2 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41170474 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 71317000-3 | 14.09.2026 | 490 |
| Contract object: elaborare analiza de risc la securitatea fizica | ||||
| DA41175527 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | 71317000-3 | 14.09.2026 | 1,750 |
| Contract object: elaborare analiza de risc la securitatea fizica | ||||
| DA40273887 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | 71317000-3 | 29.04.2026 | 3,500 |
| Contract object: elaborare analiza de risc la securitatea fizica | ||||
| DA40157898 | COMUNA SENDRENI CUI: 3553269 | 71317000-3 | 08.04.2026 | 1,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||
| DA40119509 | COMUNA SENDRENI CUI: 3553269 | 71317000-3 | 02.04.2026 | 10,000 |
| Contract object: elaborare analiza de risc la securitatea fizica | ||||
| DA39942629 | CRESA PRICHINDEL CUI: 21299089 | 71317000-3 | 05.03.2026 | 600 |
| Contract object: elaborare analiza de risc la securitatea fizica cresa prichindel corp a | ||||
| DA39667595 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 71317000-3 | 19.01.2026 | 3,500 |
| Contract object: elaborare analiza de risc la securitatea fizica | ||||
| DA39458342 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 71317000-3 | 08.12.2025 | 3,000 |
| Contract object: elaborare analiza de risc la securitatea fizica | ||||
| DA39290674 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 71317000-3 | 14.11.2025 | 5,000 |
| Contract object: elaborare analiza de risc la securitatea fizica | ||||
| DA39066440 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 71317000-3 | 13.10.2025 | 2,800 |
| Contract object: elaborare analiza de risc la securitatea fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2304638 | CRESA PRICHINDEL CUI: 21299089 | 71317000-3 | 01.11.2024 | 1,500 |
| Contract object: servicii evaluare a riscului la securitate fizica -crea prichindel corp b | ||||
| DAN2182889 | CRESA PRICHINDEL CUI: 21299089 | 71317000-3 | 17.05.2024 | 1,000 |
| Contract object: evaluare a riscului la securitate fizica - cresa nr. 1 | ||||
| DAN1871079 | COMUNA SENDRENI CUI: 3553269 | 71313410-2 | 01.03.2023 | 3,500 |
| Contract object: servicii de consultanta privind organizarea serviciului de paza si elaborarea documentatilor in vederea intocmirii planului de paza al comunei 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/33792691/api/v1/suppliers/33792691/revenue/api/v1/suppliers/33792691/scores/api/v1/suppliers/33792691/benchmarks/api/v1/red-flags/by-supplier/33792691/api/v1/suppliers/33792691/years/api/v1/suppliers/33792691/cpv/api/v1/suppliers/33792691/clients/api/v1/suppliers/33792691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders