Total revenue
1.44 Mn.
24 client authorities · paid between 2020 and 2026
Direct purchases
778,112 RON
239 purchases
Offline purchases
666,037 RON
15 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
41.1%
Main client: MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI
National median: 30.2%
Ranked 12,763 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 228,375 | 365,739 | — | 594,114 | 41.1% | 1.8% | 63 | 2022–2026 |
| LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 196,170 | — | — | 196,170 | 13.6% | 4.6% | 29 | 2021–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 151,930 | — | 151,930 | 10.5% | 0.0% | 2 | 2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 113,600 | — | 113,600 | 7.9% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 CUI: 22098016 | 106,946 | — | — | 106,946 | 7.4% | 8.8% | 48 | 2020–2025 |
| COMUNA SCHELA CUI: 3126381 | 69,055 | 900 | — | 69,955 | 4.8% | 0.1% | 10 | 2022–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 54,634 | 7,500 | — | 62,134 | 4.3% | 0.0% | 26 | 2022–2026 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 46,036 | — | — | 46,036 | 3.2% | 0.0% | 9 | 2020–2021 |
| COMUNA FRUMUSITA CUI: 3952219 | 25,455 | — | — | 25,455 | 1.8% | 0.1% | 3 | 2026 |
| CRESA PRICHINDEL CUI: 21299089 | 9,917 | 11,848 | — | 21,765 | 1.5% | 0.2% | 13 | 2021–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 20,807 | — | — | 20,807 | 1.4% | 0.5% | 26 | 2021–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | — | 10,000 | — | 10,000 | 0.7% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 6,050 | — | — | 6,050 | 0.4% | 0.3% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | 4,520 | — | 4,520 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | 3,558 | — | — | 3,558 | 0.3% | 0.1% | 3 | 2021–2024 |
| LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | 3,150 | — | — | 3,150 | 0.2% | 0.1% | 2 | 2025 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 2 | 2025–2026 |
| ORAS MURGENI CUI: 3337710 | 1,870 | — | — | 1,870 | 0.1% | 0.0% | 1 | 2025 |
| CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 1,225 | — | — | 1,225 | 0.1% | 0.0% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | 1,051 | — | — | 1,051 | 0.1% | 0.1% | 3 | 2022 |
| SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | 565 | — | — | 565 | 0.0% | 0.0% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 300 | — | — | 300 | 0.0% | 0.0% | 2 | 2022 |
| COMUNA SUHURLUI CUI: 24331834 | 248 | — | — | 248 | 0.0% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41202587 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 50320000-4 | 21.09.2026 | 452 |
| Contract object: reparatie statie de lucru hp | ||||
| DA41219586 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | 30233132-5 | 18.09.2026 | 565 |
| Contract object: achizitie scoala biliesti | ||||
| DA41213538 | COMUNA FRUMUSITA CUI: 3952219 | 30213000-5 | 18.09.2026 | 16,516 |
| Contract object: echipamente it | ||||
| DA41077222 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 48921000-0 | 31.08.2026 | 42,818 |
| Contract object: poarta metalica automatizata. | ||||
| DA41069160 | COMUNA FRUMUSITA CUI: 3952219 | 30236110-6 | 31.08.2026 | 379 |
| Contract object: piese de schimb echipamente it | ||||
| DA40962193 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 50320000-4 | 13.08.2026 | 4,050 |
| Contract object: reparatie statie lenovo thinkstation d30 | ||||
| DA40946361 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 50320000-4 | 06.08.2026 | 699 |
| Contract object: reparatie statie de lucru aio | ||||
| DA40927168 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 30233100-2 | 03.08.2026 | 4,400 |
| Contract object: hdd extern wd 4 tb, my passport, 2.5 inch, usb 3.2, negru | ||||
| DA40866511 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 50343000-1 | 22.07.2026 | 3,178 |
| Contract object: reparatie bodycam motorola vb-400 20 bucati | ||||
| DA40806331 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 32323300-6 | 16.07.2026 | 11,516 |
| Contract object: decodor video dahua nvd0200fx-a01 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867918 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50343000-1 | 30.09.2026 | 7,500 |
| Contract object: servicii de integrare a sistemului de supraveghere a caminului j | ||||
| DAN2719202 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 35121300-1 | 01.04.2026 | 4,520 |
| Contract object: accesorii de siguranta pentru sisteme de control al accesului | ||||
| DAN2303848 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 42961100-1 | 31.10.2024 | 19,745 |
| Contract object: lucrari de instalare sistem control acces la imobil sas str. carnabel nr.67, mun. galati | ||||
| DAN2303842 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 32424000-1 | 31.10.2024 | 238,570 |
| Contract object: lucrari de reparatii retea structurata voce-date ipj galati | ||||
| DAN2185932 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35120000-1 | 22.05.2024 | 39,300 |
| Contract object: lotul nr. 3-echipare camera tehnica-sistem de monitorizare audio-video aferente camerelor de audiere ale sediului igpr-sos. stfean cel mare, nr.13-15, mun. bucuresti | ||||
| DAN2147403 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35120000-1 | 02.04.2024 | 112,630 |
| Contract object: sistem de monitorizare audio-video aferente camerelor de audiere-sos. stefan cel mare, loturi 1,2 | ||||
| DAN2129873 | COMUNA SCHELA CUI: 3126381 | 32323500-8 | 12.03.2024 | 900 |
| Contract object: servicii de verificare si mentenata a<br>sisitemelor de supraveghere si a sistemelor antiefractie | ||||
| DAN2077445 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 32424000-1 | 28.12.2023 | 107,424 |
| Contract object: lucrari de retea structurata voce-date la imobil str. carnabel, nr.67, mun. galati | ||||
| DAN1962427 | CRESA PRICHINDEL CUI: 21299089 | 72212219-7 | 13.07.2023 | 8,100 |
| Contract object: servicii mentenanta si asistenta tehnica echipamente it aprilie-decembrie 2023 | ||||
| DAN1919994 | CRESA PRICHINDEL CUI: 21299089 | 30200000-1 | 11.05.2023 | 148 |
| Contract object: echipament it (acumulator 12v, 9ah) cresa prichindel | ||||
- 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/37887913/api/v1/suppliers/37887913/revenue/api/v1/suppliers/37887913/scores/api/v1/suppliers/37887913/benchmarks/api/v1/red-flags/by-supplier/37887913/api/v1/suppliers/37887913/years/api/v1/suppliers/37887913/cpv/api/v1/suppliers/37887913/clients/api/v1/suppliers/37887913/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders