Total revenue
4.41 Mn.
58 client authorities · paid between 2021 and 2026
Direct purchases
4.23 Mn.
1,528 purchases
Offline purchases
178,465 RON
17 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
15.9%
Main client: COMUNA CUDALBI
National median: 30.2%
Ranked 35,108 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 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CUDALBI CUI: 3655919 | 547,099 | 152,929 | — | 700,028 | 15.9% | 0.9% | 101 | 2021–2026 |
| APA CANAL SA CUI: 16914128 | 495,040 | — | — | 495,040 | 11.2% | 0.1% | 163 | 2023–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 439,149 | — | — | 439,149 | 10.0% | 0.2% | 47 | 2022–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 221,243 | 4,331 | — | 225,574 | 5.1% | 0.3% | 93 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | 191,925 | — | — | 191,925 | 4.4% | 19.8% | 21 | 2023–2026 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 184,434 | 826 | — | 185,260 | 4.2% | 1.2% | 124 | 2022–2026 |
| COMUNA CUCA CUI: 3127000 | 172,176 | 205 | — | 172,381 | 3.9% | 0.8% | 25 | 2021–2026 |
| COMUNA MASTACANI CUI: 4322254 | 165,898 | — | — | 165,898 | 3.8% | 0.4% | 2 | 2022 |
| COMUNA SCANTEIESTI CUI: 3127093 | 165,490 | — | — | 165,490 | 3.8% | 0.3% | 23 | 2023–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 154,365 | — | — | 154,365 | 3.5% | 4.3% | 86 | 2021–2026 |
| SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | 139,244 | — | — | 139,244 | 3.2% | 13.8% | 18 | 2023–2025 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 119,708 | — | — | 119,708 | 2.7% | 0.3% | 5 | 2021–2026 |
| COMUNA VANATORI CUI: 4393212 | 108,702 | — | — | 108,702 | 2.5% | 0.2% | 60 | 2021–2026 |
| SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 | 99,500 | — | — | 99,500 | 2.3% | 15.2% | 8 | 2023–2025 |
| CANTINA DE AJUTOR SOCIAL CUI: 3952197 | 99,255 | — | — | 99,255 | 2.3% | 0.5% | 12 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 87,167 | — | — | 87,167 | 2.0% | 0.7% | 75 | 2025–2026 |
| COMUNA VLADESTI CUI: 3126578 | 87,005 | — | — | 87,005 | 2.0% | 0.2% | 2 | 2024–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 74,324 | — | — | 74,324 | 1.7% | 0.0% | 6 | 2025–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45,651 | 17,158 | — | 62,809 | 1.4% | 0.0% | 128 | 2021–2025 |
| SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | 55,833 | — | — | 55,833 | 1.3% | 6.8% | 20 | 2022–2026 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 51,605 | 703 | — | 52,308 | 1.2% | 0.5% | 23 | 2022–2026 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 50,581 | — | — | 50,581 | 1.2% | 0.3% | 17 | 2025–2026 |
| CALORGAL SRL CUI: 30925017 | 46,866 | 185 | — | 47,051 | 1.1% | 0.1% | 227 | 2023–2026 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 44,656 | — | — | 44,656 | 1.0% | 0.1% | 58 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 42,936 | — | — | 42,936 | 1.0% | 0.8% | 13 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41291666 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 30192700-8 | 29.09.2026 | 2,793 |
| Contract object: produse birotica si papetarie | ||||
| DA41284480 | COMUNA BERESTI-MERIA CUI: 3346867 | 30124100-5 | 29.09.2026 | 450 |
| Contract object: folie cuptor hp | ||||
| DA41279023 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 39831240-0 | 28.09.2026 | 2,534 |
| Contract object: produse de curatenie | ||||
| DA41268228 | CRESA PRICHINDEL CUI: 21299089 | 30125100-2 | 25.09.2026 | 555 |
| Contract object: cartuse de toner | ||||
| DA41264636 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 44423000-1 | 25.09.2026 | 495 |
| Contract object: achizitie prosoape pentru maini si fata- protectia muncii | ||||
| DA41253477 | CALORGAL SRL CUI: 30925017 | 19640000-4 | 24.09.2026 | 297 |
| Contract object: saci menaj | ||||
| DA41253522 | CALORGAL SRL CUI: 30925017 | 39800000-0 | 24.09.2026 | 911 |
| Contract object: produse de curatenie | ||||
| DA41253568 | CALORGAL SRL CUI: 30925017 | 24310000-0 | 24.09.2026 | 47 |
| Contract object: clor | ||||
| DA41253620 | CALORGAL SRL CUI: 30925017 | 39500000-7 | 24.09.2026 | 65 |
| Contract object: lavete | ||||
| DA41253658 | CALORGAL SRL CUI: 30925017 | 33760000-5 | 24.09.2026 | 212 |
| Contract object: hartie igienica, role hartie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609163 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 39294100-0 | 21.11.2025 | 17,158 |
| Contract object: materiale promotionale personalizate | ||||
| DAN2576102 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 30192700-8 | 14.10.2025 | 826 |
| Contract object: achizitie papetarie | ||||
| DAN2311540 | COMUNA CUDALBI CUI: 3655919 | 39162100-6 | 12.11.2024 | 30,551 |
| Contract object: achizitie de materiale didactice cabinet psihipedagocic +gradinita | ||||
| DAN2311524 | COMUNA CUDALBI CUI: 3655919 | 39162100-6 | 12.11.2024 | 19,869 |
| Contract object: achizitie de materiale didactice laborator multidisciplinar (fizica/chimie) | ||||
| DAN2311477 | COMUNA CUDALBI CUI: 3655919 | 39160000-1 | 12.11.2024 | 102,509 |
| Contract object: achizitia de mobilier laborator multidisciplinar (fizica/chimie) | ||||
| DAN2274948 | COMUNA SENDRENI CUI: 3553269 | 39831240-0 | 27.09.2024 | 968 |
| Contract object: materiale curatenie adapost | ||||
| DAN2251350 | CALORGAL SRL CUI: 30925017 | 39800000-0 | 23.08.2024 | 165 |
| Contract object: detergent | ||||
| DAN2173180 | GOSPODARIRE URBANA SRL CUI: 27413181 | 39831240-0 | 30.04.2024 | 131 |
| Contract object: saci menaj 240l, saci menaj 35l | ||||
| DAN2163680 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79342000-3 | 18.04.2024 | 180 |
| Contract object: servicii promovare (carti de vizita) | ||||
| DAN2065308 | COMUNA SENDRENI CUI: 3553269 | 39831240-0 | 13.12.2023 | 805 |
| Contract object: materiale curatenie- adapost pentru caini | ||||
- 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/43387980/api/v1/suppliers/43387980/revenue/api/v1/suppliers/43387980/scores/api/v1/suppliers/43387980/benchmarks/api/v1/red-flags/by-supplier/43387980/api/v1/suppliers/43387980/years/api/v1/suppliers/43387980/cpv/api/v1/suppliers/43387980/clients/api/v1/suppliers/43387980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders