Total revenue
530,280 RON
13 client authorities · paid between 2021 and 2026
Direct purchases
410,732 RON
224 purchases
Offline purchases
119,548 RON
90 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
60.2%
Main client: CLUB SPORTIV MUNICIPAL GALATI
National median: 30.2%
Ranked 4,997 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA40938408 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 85143000-3 | 05.08.2026 | 59,400 |
| Contract object: servicii medicale meciuri | ||||
| DA40492115 | POLITIA LOCALA GALATI CUI: 18263301 | 85143000-3 | 27.05.2026 | 1,400 |
| Contract object: servicii de ambulanta - tragere in poligon | ||||
| DA39452638 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 85143000-3 | 05.12.2025 | 825 |
| Contract object: servicii ambulanta tip b1 + asistent competitie fotbal u11 teren vezuviu data de 06.12.2025 ora 16 | ||||
| DA39452685 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 85143000-3 | 05.12.2025 | 825 |
| Contract object: sevicii ambulanta tip b1 + asistent competitie fotbal u12 teren vezuviu data de 06.12.2025 ora 17.30 | ||||
| DA39412605 | ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | 85143000-3 | 02.12.2025 | 1,100 |
| Contract object: servicii de inchiriere echipamente si alte bunuri necesare organizarii | ||||
| DA39321874 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 85143000-3 | 19.11.2025 | 675 |
| Contract object: servicii ambulanta b2 competitie fotbal u13 ora 18 stadion siderurgistul 23.11.2025 | ||||
| DA39321843 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 85143000-3 | 19.11.2025 | 900 |
| Contract object: servicii ambulanta b2 competitie fotbal u14 stadion siderurgistul in data de 23.11.2025 ora 16 | ||||
| DA39250995 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 85143000-3 | 12.11.2025 | 450 |
| Contract object: servicii ambulanta b2 competitie fotbal u16 stadion siderurgistul in data de 15.11.2025 ora12 | ||||
| DA39251043 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 85143000-3 | 12.11.2025 | 900 |
| Contract object: servicii ambulanta tip b2 competitie fotbal u15 stadion siderurgistul 15.11.2025 ora 14 | ||||
| DA39251081 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 85143000-3 | 12.11.2025 | 900 |
| Contract object: servicii ambulanta tip b2 competitie fotbal u19 stadion siderurgistul 16.11.2025 ora 12 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706859 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 18.03.2026 | 1,100 |
| Contract object: servicii salvare handbal 14.03.2026 | ||||
| DAN2706705 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 18.03.2026 | 1,100 |
| Contract object: servicii ambulanta handbal 15.02.2026 | ||||
| DAN2673478 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 02.02.2026 | 1,100 |
| Contract object: salvare baschet 01.02.2026 | ||||
| DAN2673475 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 02.02.2026 | 1,100 |
| Contract object: salvare handbal 31.01.2026 | ||||
| DAN2673448 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 02.02.2026 | 1,100 |
| Contract object: servicii ambulanta baschet 23.01.2026 | ||||
| DAN2673442 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 02.02.2026 | 2,750 |
| Contract object: servicii ambulanta hochei 16.01-17.01.2026 | ||||
| DAN2637052 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 22.12.2025 | 1,125 |
| Contract object: servicii ambulanta hochei 14.01.2026 | ||||
| DAN2637041 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 22.12.2025 | 1,125 |
| Contract object: servicii ambulanta hochei 10.01.2026 | ||||
| DAN2637028 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 22.12.2025 | 1,100 |
| Contract object: servicii salvare handbal 07.01.2026 | ||||
| DAN2637016 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 22.12.2025 | 1,100 |
| Contract object: servicii ambulanta baschet 10.01.2026 | ||||
- 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/40560473/api/v1/suppliers/40560473/revenue/api/v1/suppliers/40560473/scores/api/v1/suppliers/40560473/benchmarks/api/v1/red-flags/by-supplier/40560473/api/v1/suppliers/40560473/years/api/v1/suppliers/40560473/cpv/api/v1/suppliers/40560473/clients/api/v1/suppliers/40560473/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders