Total revenue
4.42 Mn.
19 client authorities · paid between 2021 and 2026
Direct purchases
2.55 Mn.
122 purchases
Offline purchases
54,331 RON
6 purchases
Tenders
1.82 Mn.
15 contracts
Won without competition
0.5%
1 of 10 lots
National rate: 34.3%
Ranked 10,166 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.1%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI
National median: 30.2%
Ranked 12,200 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
#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 13; the other 1 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 |
|---|---|---|---|---|
| DA41114989 | TRANSURB SA CUI: 10890801 | 18143000-3 | 09.09.2026 | 2,424 |
| Contract object: bocanci electroizolanti | ||||
| DA41136785 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 18114000-1 | 09.09.2026 | 3,124 |
| Contract object: echipamente de protectie | ||||
| DA41139912 | CALORGAL SRL CUI: 30925017 | 18100000-0 | 09.09.2026 | 280 |
| Contract object: costum salopeta doc cu inscriptie spate, costum salopeta cu pieptar cu personalizare | ||||
| DA41139856 | CALORGAL SRL CUI: 30925017 | 18200000-1 | 09.09.2026 | 149 |
| Contract object: haina vatuita | ||||
| DA41114517 | APA CANAL SA CUI: 16914128 | 18143000-3 | 04.09.2026 | 2,040 |
| Contract object: vesta avertizoare | ||||
| DA41091775 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 98312100-4 | 02.09.2026 | 225 |
| Contract object: personalizare/inscriptionare bluza salopete | ||||
| DA41051460 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 18114000-1 | 26.08.2026 | 465 |
| Contract object: costum salopeta cu pieptar cu personalizare | ||||
| DA41051489 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 18444000-3 | 26.08.2026 | 55 |
| Contract object: sapca protectie doc cu personalizare | ||||
| DA41051502 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 18221100-5 | 26.08.2026 | 210 |
| Contract object: pelerina impermeabila cu banda ref.cu personalizare | ||||
| DA41023394 | GOSPODARIRE URBANA SRL CUI: 27413181 | 18143000-3 | 24.08.2026 | 35,717 |
| Contract object: haina vatuita din fas - prin fondul de handicap | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2405145 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 18100000-0 | 14.03.2025 | 43,200 |
| Contract object: camasa bumbac cu maneca lunga - cr 43005 | ||||
| DAN2309356 | APA CANAL SA CUI: 16914128 | 18143000-3 | 08.11.2024 | 3,135 |
| Contract object: costum salopeta doc | ||||
| DAN1881874 | CALORGAL SRL CUI: 30925017 | 18200000-1 | 20.03.2023 | 348 |
| Contract object: haina vatuita | ||||
| DAN1881872 | CALORGAL SRL CUI: 30925017 | 18100000-0 | 20.03.2023 | 1,380 |
| Contract object: costum salopeta simpla | ||||
| DAN1704571 | CALORGAL SRL CUI: 30925017 | 18100000-0 | 22.06.2022 | 1,373 |
| Contract object: costum salopeta doc, costum salopeta ignifugat | ||||
| DAN1654803 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 39512500-9 | 30.03.2022 | 4,895 |
| Contract object: achizitie huse pentru perne | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125254 | APA CANAL SA CUI: 16914128 | 18140000-2 | 10.09.2025 | 441,154 |
| Contract object: furnizare echipament individual de protectie | ||||
| SCNA1123761 | APA CANAL SA CUI: 16914128 | 18110000-3 | 04.08.2025 | 425,251 |
| Contract object: furnizare echipament individual de protectie | ||||
| CAN1150240 | TRANSURB SA CUI: 10890801 | 18143000-3 | 08.07.2025 | 38,389 |
| Contract object: contract de furnizare de echipamente de protectie | ||||
| SCNA1114192 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 35113400-3 | 26.11.2024 | 160,665 |
| Contract object: imbracaminte de protectie si de securitate | ||||
| SCNA1099125 | APA CANAL SA CUI: 16914128 | 18110000-3 | 15.02.2024 | 415,510 |
| Contract object: furnizare echipament individual de protectie | ||||
| CAN1091906 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 18110000-3 | 21.10.2023 | 336,870 |
| Contract object: echipament individual de protectie - contract rezervat uitatilor protejate autorizate in baza legii 448/2006, conform art. 56 din legea nr. 98/2016. | ||||
- 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/44816591/api/v1/suppliers/44816591/revenue/api/v1/suppliers/44816591/scores/api/v1/suppliers/44816591/benchmarks/api/v1/red-flags/by-supplier/44816591/api/v1/red-flags/firme-noi/api/v1/suppliers/44816591/years/api/v1/suppliers/44816591/cpv/api/v1/suppliers/44816591/clients/api/v1/suppliers/44816591/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders