Total revenue
706,300 RON
49 client authorities · paid between 2018 and 2024
Direct purchases
647,801 RON
146 purchases
Offline purchases
58,499 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
22.4%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 28,708 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | 158,050 | — | — | 158,050 | 22.4% | 0.0% | 4 | 2019–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 89,125 | — | — | 89,125 | 12.6% | 0.0% | 4 | 2018–2022 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 42,800 | — | — | 42,800 | 6.1% | 0.4% | 1 | 2022 |
| COMUNA VALEA MARULUI CUI: 3655900 | 40,954 | — | — | 40,954 | 5.8% | 0.1% | 13 | 2021–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 37,140 | — | 37,140 | 5.3% | 0.0% | 1 | 2019 |
| JUDETUL CONSTANTA CUI: 2981739 | 34,559 | — | — | 34,559 | 4.9% | 0.0% | 2 | 2022 |
| COMUNA SCANTEIESTI CUI: 3127093 | 24,459 | — | — | 24,459 | 3.5% | 0.0% | 10 | 2019–2024 |
| COMUNA VANATORI CUI: 4393212 | 22,825 | — | — | 22,825 | 3.2% | 0.0% | 7 | 2018–2023 |
| COMUNA TULUCESTI CUI: 3553307 | 22,668 | — | — | 22,668 | 3.2% | 0.0% | 8 | 2019–2023 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 1,700 | 16,450 | — | 18,150 | 2.6% | 0.2% | 6 | 2018–2023 |
| COMUNA LIESTI CUI: 3264562 | 16,000 | — | — | 16,000 | 2.3% | 0.0% | 1 | 2018 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 10,725 | 2,590 | — | 13,315 | 1.9% | 0.1% | 4 | 2018 |
| MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | 12,800 | — | — | 12,800 | 1.8% | 0.2% | 2 | 2019–2020 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 12,795 | — | — | 12,795 | 1.8% | 0.0% | 5 | 2018–2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 12,040 | — | — | 12,040 | 1.7% | 0.0% | 2 | 2018–2020 |
| FEDERATIA ROMANA DE BOX CUI: 4204046 | 10,288 | — | — | 10,288 | 1.5% | 0.3% | 2 | 2018 |
| COMUNA MUNTENI CUI: 4393123 | 10,215 | — | — | 10,215 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA PISCU CUI: 3127018 | 9,700 | — | — | 9,700 | 1.4% | 0.0% | 11 | 2018–2020 |
| COMUNA SMARDAN CUI: 4150000 | 9,586 | — | — | 9,586 | 1.4% | 0.0% | 5 | 2019–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 7,350 | 2,059 | — | 9,409 | 1.3% | 0.1% | 2 | 2023–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 8,439 | — | — | 8,439 | 1.2% | 0.0% | 6 | 2018–2020 |
| TRANSURB SA CUI: 10890801 | 8,198 | — | — | 8,198 | 1.2% | 0.0% | 2 | 2018–2020 |
| ORASUL TARGU BUJOR CUI: 4393204 | 7,816 | — | — | 7,816 | 1.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 CUI: 21578458 | 7,650 | — | — | 7,650 | 1.1% | 0.3% | 1 | 2024 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 7,492 | — | — | 7,492 | 1.1% | 0.0% | 4 | 2021 |
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 |
|---|---|---|---|---|
| DA36617926 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | 39294100-0 | 01.10.2024 | 7,650 |
| Contract object: print si montaj window graphics | ||||
| DA36180860 | COMUNA SCANTEIESTI CUI: 3127093 | 39294100-0 | 24.07.2024 | 9,600 |
| Contract object: realizare totem intrare in comuna | ||||
| DA36080162 | COMUNA VALEA MARULUI CUI: 3655900 | 39294100-0 | 05.07.2024 | 1,650 |
| Contract object: panou de informare 1.5x2m, | ||||
| DA36080355 | COMUNA VALEA MARULUI CUI: 3655900 | 39294100-0 | 05.07.2024 | 350 |
| Contract object: panou de informare a2 | ||||
| DA36080419 | COMUNA VALEA MARULUI CUI: 3655900 | 39294100-0 | 05.07.2024 | 350 |
| Contract object: panou de informare a2 | ||||
| DA36080450 | COMUNA VALEA MARULUI CUI: 3655900 | 39294100-0 | 05.07.2024 | 350 |
| Contract object: panou de informare a2 | ||||
| DA36080508 | COMUNA VALEA MARULUI CUI: 3655900 | 79823000-9 | 05.07.2024 | 4,000 |
| Contract object: etichete autoadezive 10x10 cm | ||||
| DA36077349 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 39294100-0 | 04.07.2024 | 1,650 |
| Contract object: panou de informare 1.5x2m | ||||
| DA35804451 | COMUNA COSTACHE NEGRI CUI: 3126772 | 39294100-0 | 27.05.2024 | 950 |
| Contract object: set panouri de informare | ||||
| DA35698845 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | 39298700-4 | 13.05.2024 | 1,562 |
| Contract object: placheta din lemn cu abs auriu gravat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2262857 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 31523200-0 | 11.09.2024 | 2,059 |
| Contract object: materiale de informare | ||||
| DAN1970510 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 39522530-1 | 25.07.2023 | 16,450 |
| Contract object: achizitie pavilion de evenimente outdoor | ||||
| DAN1897370 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79342000-3 | 07.04.2023 | 260 |
| Contract object: servicii promovare (inserare pagina albume) | ||||
| DAN1129553 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39298900-6 | 16.07.2019 | 37,140 |
| Contract object: achizitie steme exterioare si interioare pentru sedii, directii si compartimente din cadrul primariei | ||||
| DAN1005911 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79823000-9 | 23.07.2018 | 2,590 |
| Contract object: serv tiparire si livrare revista dunarea de jos | ||||
- 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/38775535/api/v1/suppliers/38775535/revenue/api/v1/suppliers/38775535/scores/api/v1/suppliers/38775535/benchmarks/api/v1/red-flags/by-supplier/38775535/api/v1/suppliers/38775535/years/api/v1/suppliers/38775535/cpv/api/v1/suppliers/38775535/clients/api/v1/suppliers/38775535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders