Total revenue
292,915 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
290,748 RON
246 purchases
Offline purchases
2,167 RON
5 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
11.4%
Main client: AGENTIA PENTRU PROTECTIA MEDIULUI GALATI
National median: 30.2%
Ranked 38,577 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 | 33,467 | — | — | 33,467 | 11.4% | 1.7% | 33 | 2020–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 24030785 | 31,469 | — | — | 31,469 | 10.7% | 3.1% | 18 | 2018–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 26,645 | — | — | 26,645 | 9.1% | 0.0% | 9 | 2025–2026 |
| LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | 26,060 | — | — | 26,060 | 8.9% | 0.9% | 2 | 2019 |
| SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | 24,847 | — | — | 24,847 | 8.5% | 1.6% | 36 | 2018–2025 |
| SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | 24,779 | — | — | 24,779 | 8.5% | 2.6% | 20 | 2018–2023 |
| SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | 18,621 | — | — | 18,621 | 6.4% | 3.0% | 9 | 2023–2026 |
| LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | 18,299 | — | — | 18,299 | 6.3% | 0.4% | 3 | 2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | 14,816 | — | — | 14,816 | 5.1% | 0.0% | 9 | 2019–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 8,314 | 1,093 | — | 9,407 | 3.2% | 0.0% | 18 | 2024–2026 |
| SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 8,231 | — | — | 8,231 | 2.8% | 0.4% | 14 | 2018–2026 |
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 6,765 | — | — | 6,765 | 2.3% | 0.1% | 11 | 2019–2026 |
| CRESA PRICHINDEL CUI: 21299089 | 4,994 | — | — | 4,994 | 1.7% | 0.0% | 2 | 2019 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | 4,902 | — | — | 4,902 | 1.7% | 0.1% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | 4,608 | — | — | 4,608 | 1.6% | 1.6% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | 4,040 | — | — | 4,040 | 1.4% | 0.4% | 1 | 2025 |
| PENITENCIARUL GALATI CUI: 3127263 | 3,828 | — | — | 3,828 | 1.3% | 0.0% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 | 3,404 | — | — | 3,404 | 1.2% | 1.2% | 6 | 2018–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 3,395 | — | — | 3,395 | 1.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA UM01552 CUI: 7390016 | 3,310 | — | — | 3,310 | 1.1% | 1.0% | 1 | 2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | 2,799 | — | — | 2,799 | 1.0% | 0.7% | 3 | 2024–2025 |
| SCOALA GIMNAYIALA NR40 IULIA HASDEU CUI: 13629801 | 2,600 | — | — | 2,600 | 0.9% | 0.9% | 7 | 2018–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 1,790 | — | — | 1,790 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 1,396 | — | — | 1,396 | 0.5% | 0.0% | 3 | 2018–2022 |
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 1,369 | — | — | 1,369 | 0.5% | 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 |
|---|---|---|---|---|
| DA41192327 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 30197642-8 | 16.09.2026 | 335 |
| Contract object: carti de vizita | ||||
| DA41133999 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30125100-2 | 08.09.2026 | 688 |
| Contract object: toner hp 203dw- cz galati | ||||
| DA41133926 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30192113-6 | 08.09.2026 | 360 |
| Contract object: cerneala epson l6270- cz galati | ||||
| DA41063371 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323200-7 | 27.08.2026 | 403 |
| Contract object: srtfc gl -serv otdit - reparatie imprimanta canon - comp ru din st galati | ||||
| DA41060602 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323200-7 | 27.08.2026 | 441 |
| Contract object: reparatie imprimanta hp lj1020 - depoul galati | ||||
| DA41030660 | SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 | 30125100-2 | 21.08.2026 | 506 |
| Contract object: cartuse de toner | ||||
| DA40972393 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 50323000-5 | 11.08.2026 | 1,413 |
| Contract object: reparatie multifunctionale | ||||
| DA40899026 | SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 | 30125120-8 | 28.07.2026 | 736 |
| Contract object: pachet tonere | ||||
| DA40883436 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323200-7 | 27.07.2026 | 835 |
| Contract object: srtfc gl -serv otdit - reparatie imprimante hp 1020 | ||||
| DA40883503 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323200-7 | 27.07.2026 | 382 |
| Contract object: srtfc gl -serv otdit - reparatie imprimanta hp 1102 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2439771 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323200-7 | 25.04.2025 | 793 |
| Contract object: reparatie imprimanta canon ir2520 - srtfc galati / serviciul otdit | ||||
| DAN2303752 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323000-5 | 31.10.2024 | 300 |
| Contract object: servicii de reparare si intretinere a perifericelor informatice - srtfc galati / serv.otd si it | ||||
| DAN1425269 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50800000-3 | 26.02.2021 | 670 |
| Contract object: servicii de reparatie ghilotina | ||||
| DAN1372720 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 50312000-5 | 25.11.2020 | 92 |
| Contract object: reparatie monitor lg l194w x 2 bucati, cf. factura nr. 3469/25.11.2020 | ||||
| DAN1326601 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 50323000-5 | 18.08.2020 | 312 |
| Contract object: reparatii imprimante xerox 3117 <br>1x rola procesoare - xerox 3117 s/n/93382118 x 150lei<br>1x ambreaj preluare hartie - xerox 3117 s/n 93562831 x 90 lei;<br>1 x rola preluare hartie x 72 lei | ||||
- 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/34425340/api/v1/suppliers/34425340/revenue/api/v1/suppliers/34425340/scores/api/v1/suppliers/34425340/benchmarks/api/v1/red-flags/by-supplier/34425340/api/v1/suppliers/34425340/years/api/v1/suppliers/34425340/cpv/api/v1/suppliers/34425340/clients/api/v1/suppliers/34425340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders