Total revenue
361,880 RON
41 client authorities · paid between 2019 and 2026
Direct purchases
354,198 RON
137 purchases
Offline purchases
7,682 RON
13 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
23.0%
Main client: SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI
National median: 30.2%
Ranked 28,074 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | 83,153 | — | — | 83,153 | 23.0% | 1.5% | 10 | 2019–2026 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 39,594 | — | — | 39,594 | 10.9% | 1.1% | 11 | 2025–2026 |
| COMUNA VLADESTI CUI: 3126578 | 35,263 | — | — | 35,263 | 9.7% | 0.1% | 8 | 2020–2022 |
| LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 18,120 | — | — | 18,120 | 5.0% | 0.4% | 2 | 2019–2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 15,814 | — | — | 15,814 | 4.4% | 0.0% | 5 | 2019–2021 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 15,459 | — | — | 15,459 | 4.3% | 0.1% | 5 | 2022–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 15,008 | — | — | 15,008 | 4.2% | 0.0% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | 13,033 | — | — | 13,033 | 3.6% | 0.8% | 3 | 2021–2026 |
| APA CANAL SA CUI: 16914128 | 11,441 | — | — | 11,441 | 3.2% | 0.0% | 7 | 2019–2024 |
| CALORGAL SRL CUI: 30925017 | 8,875 | 1,895 | — | 10,770 | 3.0% | 0.0% | 6 | 2020–2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 10,270 | — | — | 10,270 | 2.8% | 0.1% | 10 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | 8,457 | — | — | 8,457 | 2.3% | 0.7% | 2 | 2019–2020 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 7,875 | — | — | 7,875 | 2.2% | 0.0% | 5 | 2020–2022 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | 7,552 | — | — | 7,552 | 2.1% | 0.3% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | 7,474 | — | — | 7,474 | 2.1% | 0.5% | 2 | 2020–2021 |
| DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | 7,173 | — | — | 7,173 | 2.0% | 1.7% | 9 | 2020–2026 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 7,080 | — | — | 7,080 | 2.0% | 0.0% | 4 | 2020–2025 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 4,319 | — | — | 4,319 | 1.2% | 0.1% | 2 | 2020–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | 4,270 | — | — | 4,270 | 1.2% | 0.1% | 3 | 2024 |
| COMUNA MASTACANI CUI: 4322254 | 3,945 | — | — | 3,945 | 1.1% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 3,650 | — | — | 3,650 | 1.0% | 0.2% | 2 | 2019–2020 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 500 | 2,975 | — | 3,475 | 1.0% | 0.0% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | 2,685 | — | — | 2,685 | 0.7% | 1.2% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 CUI: 23742424 | 2,628 | — | — | 2,628 | 0.7% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | 2,562 | — | — | 2,562 | 0.7% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40992366 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | 45332400-7 | 13.08.2026 | 872 |
| Contract object: montaj baterie | ||||
| DA40834470 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 39717200-3 | 16.07.2026 | 1,322 |
| Contract object: 1 aparat de aer conditionat alys 9000 btu wi-fi ready ariston cu kit de 3 ml frigorific | ||||
| DA40811989 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 39717200-3 | 14.07.2026 | 1,322 |
| Contract object: achizitie aer conditionat alys 9000 btu wifi ariston | ||||
| DA40812076 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 39717200-3 | 14.07.2026 | 1,405 |
| Contract object: aparat de aer conditionat alys 12000 btu wifi ariston | ||||
| DA40812132 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 39717200-3 | 14.07.2026 | 4,128 |
| Contract object: 2 aparate de aer conditionat alys 18000 btu wi-fi ready ariston | ||||
| DA40581418 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50720000-8 | 09.06.2026 | 6,229 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA40478918 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | 90920000-2 | 26.05.2026 | 675 |
| Contract object: igienizare aer conditionat | ||||
| DA40450393 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50720000-8 | 21.05.2026 | 925 |
| Contract object: reparatii centrale termice | ||||
| DA40228055 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | 45259300-0 | 23.04.2026 | 3,160 |
| Contract object: reparatie centrala | ||||
| DA40163232 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | 45259300-0 | 14.04.2026 | 1,225 |
| Contract object: servicii reparatii centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2515460 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 25.07.2025 | 2,975 |
| Contract object: servicii de verificare instalatii, centrala termica, vas expansiune | ||||
| DAN2339675 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98300000-6 | 17.12.2024 | 200 |
| Contract object: punere in functiune centrala ferroli electrica 9 kw - srtfc galati / revizia vagoane galati | ||||
| DAN2297321 | CALORGAL SRL CUI: 30925017 | 42131130-6 | 23.10.2024 | 126 |
| Contract object: termostat siguranta | ||||
| DAN2081668 | CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | 50531200-8 | 04.01.2024 | 120 |
| Contract object: remediere deficiente instalatie de gaz | ||||
| DAN2010905 | CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | 50531200-8 | 02.10.2023 | 84 |
| Contract object: remediere deficiente instalatie de gaz | ||||
| DAN2010361 | CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | 50531200-8 | 02.10.2023 | 1,008 |
| Contract object: revizie instalatie gaze | ||||
| DAN2005359 | CRESA PRICHINDEL CUI: 21299089 | 98390000-3 | 25.09.2023 | 300 |
| Contract object: revizie instalatie utilizare gaze naturale cresa prichindel | ||||
| DAN2005349 | CRESA PRICHINDEL CUI: 21299089 | 98390000-3 | 25.09.2023 | 300 |
| Contract object: revizie instalatie utilizare gaze naturale cresa nr. 1 | ||||
| DAN1814705 | CALORGAL SRL CUI: 30925017 | 35125100-7 | 15.12.2022 | 150 |
| Contract object: senzor temperatura evacuare(cos) | ||||
| DAN1806722 | CALORGAL SRL CUI: 30925017 | 35125100-7 | 06.12.2022 | 450 |
| Contract object: senzor temperatura evacuare (cos) | ||||
- 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/37982907/api/v1/suppliers/37982907/revenue/api/v1/suppliers/37982907/scores/api/v1/suppliers/37982907/benchmarks/api/v1/red-flags/by-supplier/37982907/api/v1/suppliers/37982907/years/api/v1/suppliers/37982907/cpv/api/v1/suppliers/37982907/clients/api/v1/suppliers/37982907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders