Total revenue
2.97 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
2.93 Mn.
1,033 purchases
Offline purchases
41,929 RON
12 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
16.5%
Main client: UNITATEA MILITARA UM02489
National median: 30.2%
Ranked 34,576 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA UM02489 CUI: 3346980 | 488,851 | — | — | 488,851 | 16.5% | 0.4% | 37 | 2018–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 239,215 | 22,838 | — | 262,053 | 8.8% | 8.2% | 48 | 2018–2026 |
| LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | 207,848 | — | — | 207,848 | 7.0% | 3.3% | 43 | 2018–2026 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 143,623 | — | — | 143,623 | 4.8% | 3.9% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | 90,712 | — | — | 90,712 | 3.1% | 9.4% | 27 | 2018–2026 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 88,576 | — | — | 88,576 | 3.0% | 2.4% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 84,367 | — | — | 84,367 | 2.8% | 2.8% | 19 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 21578458 | 83,843 | — | — | 83,843 | 2.8% | 3.2% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 78,142 | — | — | 78,142 | 2.6% | 3.0% | 31 | 2020–2026 |
| SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | 69,061 | — | — | 69,061 | 2.3% | 4.5% | 91 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 22533462 | 63,341 | — | — | 63,341 | 2.1% | 2.9% | 20 | 2018–2025 |
| LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 61,003 | — | — | 61,003 | 2.1% | 1.8% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 22098016 | 58,459 | — | — | 58,459 | 2.0% | 4.8% | 28 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | 53,218 | — | — | 53,218 | 1.8% | 2.1% | 23 | 2018–2025 |
| SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | 52,894 | — | — | 52,894 | 1.8% | 5.2% | 21 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | 52,786 | — | — | 52,786 | 1.8% | 2.1% | 33 | 2018–2026 |
| SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 | 52,524 | — | — | 52,524 | 1.8% | 6.0% | 21 | 2018–2025 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 51,975 | — | — | 51,975 | 1.8% | 1.4% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 50,913 | — | — | 50,913 | 1.7% | 1.3% | 30 | 2020–2026 |
| COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 40,157 | 3,168 | — | 43,325 | 1.5% | 1.7% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | 42,555 | — | — | 42,555 | 1.4% | 2.5% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | 38,575 | — | — | 38,575 | 1.3% | 2.1% | 9 | 2019–2025 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 33,345 | 5,080 | — | 38,425 | 1.3% | 2.4% | 19 | 2018–2025 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 37,975 | — | — | 37,975 | 1.3% | 1.0% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA NR17 CUI: 13629860 | 37,014 | — | — | 37,014 | 1.3% | 2.2% | 13 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41163407 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | 90921000-9 | 11.09.2026 | 2,100 |
| Contract object: dezinsectie-dezinfectie | ||||
| DA41163280 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | 90923000-3 | 11.09.2026 | 420 |
| Contract object: deratizare | ||||
| DA41108588 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 90921000-9 | 03.09.2026 | 6,270 |
| Contract object: dezinsectie-dezinfectie | ||||
| DA41108527 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 90923000-3 | 03.09.2026 | 308 |
| Contract object: deratizare | ||||
| DA41100831 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 90921000-9 | 03.09.2026 | 5,214 |
| Contract object: pachet ddd | ||||
| DA41104082 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 90921000-9 | 03.09.2026 | 3,975 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||
| DA41104052 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 90923000-3 | 03.09.2026 | 954 |
| Contract object: 90923000-3 servicii de deratizare (rev.2) | ||||
| DA41097699 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | 90921000-9 | 02.09.2026 | 5,198 |
| Contract object: dezinsectie-dezinfectie | ||||
| DA41097194 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 90921000-9 | 02.09.2026 | 2,971 |
| Contract object: dezinsectie-dezinfectie | ||||
| DA41097303 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 90923000-3 | 02.09.2026 | 849 |
| Contract object: deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865189 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 90921000-9 | 28.09.2026 | 22,066 |
| Contract object: servicii dezinsectie, sezinfectie | ||||
| DAN2865181 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 90923000-3 | 28.09.2026 | 772 |
| Contract object: servicii deratizare | ||||
| DAN2751048 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 90923000-3 | 07.05.2026 | 528 |
| Contract object: servicii deratizare | ||||
| DAN2751042 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 90921000-9 | 07.05.2026 | 2,640 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||
| DAN2720086 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | 90921000-9 | 01.04.2026 | 2,125 |
| Contract object: servicii ddd | ||||
| DAN2492139 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | 90921000-9 | 01.07.2025 | 2,351 |
| Contract object: servicii ddd | ||||
| DAN1336868 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | 90921000-9 | 16.09.2020 | 2,450 |
| Contract object: dezinfectie covid birouri sediu | ||||
| DAN1305120 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 90921000-9 | 02.07.2020 | 1,029 |
| Contract object: servicii de dezinfectie sediu | ||||
| DAN1271586 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 90921000-9 | 29.04.2020 | 2,888 |
| Contract object: servicii de dezinfectie sediu | ||||
| DAN1176637 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 90921000-9 | 28.10.2019 | 1,790 |
| Contract object: lucrari de dezinfectie, dezinsectie si deratizare | ||||
- 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/35557307/api/v1/suppliers/35557307/revenue/api/v1/suppliers/35557307/scores/api/v1/suppliers/35557307/benchmarks/api/v1/red-flags/by-supplier/35557307/api/v1/suppliers/35557307/years/api/v1/suppliers/35557307/cpv/api/v1/suppliers/35557307/clients/api/v1/suppliers/35557307/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders