Total revenue
5.88 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
4.38 Mn.
130 purchases
Offline purchases
819,761 RON
14 purchases
Tenders
675,650 RON
2 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
28.3%
Main client: COMUNA MERENI
National median: 30.2%
Ranked 22,744 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
#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
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 |
|---|---|---|---|---|
| DA41079860 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 79713000-5 | 01.09.2026 | 95,453 |
| Contract object: prestari servicii de paza umana | ||||
| DA40790212 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 79713000-5 | 09.07.2026 | 48,509 |
| Contract object: prestari servicii de paza umana | ||||
| DA40734296 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 79713000-5 | 01.07.2026 | 38,502 |
| Contract object: prestari servicii de paza umana | ||||
| DA40522391 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 79713000-5 | 02.06.2026 | 6,254 |
| Contract object: prestari servicii de paza umana pentru sc ludovic cosma+ sc mihai viteazul galati | ||||
| DA40291387 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 79713000-5 | 30.04.2026 | 6,764 |
| Contract object: prestari servicii de paza umana pentru scoala gimnaziala ludovic cosma si str mv | ||||
| DA40115519 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 79713000-5 | 31.03.2026 | 7,217 |
| Contract object: servicii de paza si protectie pt sc ludovic si mihai viteazul galati | ||||
| DA39922603 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 79713000-5 | 02.03.2026 | 10,584 |
| Contract object: servicii de paza si protectie pt sc mihai viteazul si sc.19 galati | ||||
| DA39796244 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 79713000-5 | 09.02.2026 | 7,217 |
| Contract object: servicii de paza si protectie pentru scoala ludovic cosma si sc mv - structura | ||||
| DA39651507 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 79713000-5 | 15.01.2026 | 8,179 |
| Contract object: servicii paza si protectie pentru scoala gimnaziala ludovic cosma si struct. sc. mihai viteazul gl | ||||
| DA39615963 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 79713000-5 | 05.01.2026 | 81,014 |
| Contract object: servicii de paza si protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2386787 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 79713000-5 | 19.02.2025 | 2,158 |
| Contract object: diferenta facturare servicii de paza luna septembrie conform factura nr. 1254/08.12.2024, conform act aditional nr. 2 | ||||
| DAN2337174 | COMUNA MERENI CUI: 4785658 | 79713000-5 | 16.12.2024 | 79,950 |
| Contract object: act aditional nr. 1 la contract de servicii nr. 1374/27.03.2024 servicii de paza la obiectivele apartinand domeniului public al comunei mereni - perioada 01 ianuarie - 31 martie 2025 | ||||
| DAN2282455 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 79713000-5 | 04.10.2024 | 2,088 |
| Contract object: diferenta facturare servicii de paza luna septembrie conform factura nr. 1238/04.10.2024 | ||||
| DAN2282447 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 79713000-5 | 04.10.2024 | 2,158 |
| Contract object: diferenta facturare servicii de paza luna august conform factura nr. 1211/28.08.2024 | ||||
| DAN2282440 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 79713000-5 | 04.10.2024 | 2,158 |
| Contract object: diferenta facturare servicii de paza luna iulie conform factura nr. 1207/02.08.2024 | ||||
| DAN2145800 | SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | 79713000-5 | 04.04.2024 | 36,806 |
| Contract object: servicii de paza | ||||
| DAN2088324 | COMUNA MERENI CUI: 4785658 | 79713000-5 | 11.01.2024 | 80,805 |
| Contract object: act aditional nr. 1 la contract de servicii nr. 7338/29.12.2022 servicii de paza la obiectivele apartinand domeniului public al comunei mereni - perioada 01 ianuarie - 31 martie 2024 | ||||
| DAN1830506 | COMUNA MERENI CUI: 4785658 | 79713000-5 | 02.01.2023 | 79,950 |
| Contract object: servicii de paza la obiectivele apartinand domeniului public al comunei mereni - perioada 01 ianuarie - 31 martie 2023<br>cod cpv: 79713000-5 - servicii de paza (rev.2); 79715000-9 - servicii de patrulare (rev.2); 79711000-1 - servicii de monitorizare a sistemelor de alarma (rev.2) | ||||
| DAN1470067 | COMUNA MERENI CUI: 4785658 | 79713000-5 | 20.05.2021 | 127,694 |
| Contract object: servicii de paza la obiectivele apartinand domeniului public al comunei mereni - perioada 01 septembrie - 31 decembrie 2020 | ||||
| DAN1436789 | COMUNA MERENI CUI: 4785658 | 79713000-5 | 23.03.2021 | 199,688 |
| Contract object: servicii exceptate anexa 2-servicii de paza la obiectivele apartinand domeniului public al comunei mereni - perioada 01 aprilie - 31 decembrie 2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168103 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 79713000-5 | 19.05.2026 | 391,910 |
| Contract object: contract paza si protectie | ||||
| CAN1070801 | COMUNA MERENI CUI: 4785658 | 79713000-5 | 10.01.2022 | 283,740 |
| Contract object: servicii de paza la obiectivele apartinand domeniului public al comunei mereni | ||||
- 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/36601745/api/v1/suppliers/36601745/revenue/api/v1/suppliers/36601745/scores/api/v1/suppliers/36601745/benchmarks/api/v1/red-flags/by-supplier/36601745/api/v1/suppliers/36601745/years/api/v1/suppliers/36601745/cpv/api/v1/suppliers/36601745/clients/api/v1/suppliers/36601745/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders