Total revenue
145,610 RON
63 client authorities · paid between 2021 and 2026
Direct purchases
144,189 RON
332 purchases
Offline purchases
1,421 RON
18 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
24.6%
Main client: COMUNA NAMOLOASA
National median: 30.2%
Ranked 26,431 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 14; the other 2 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 NAMOLOASA CUI: 3126632 | 35,836 | — | — | 35,836 | 24.6% | 0.2% | 27 | 2022–2026 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 27,795 | — | — | 27,795 | 19.1% | 0.4% | 18 | 2022–2026 |
| COMUNA REDIU CUI: 3126870 | 9,624 | — | — | 9,624 | 6.6% | 0.0% | 21 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 7,584 | — | — | 7,584 | 5.2% | 0.7% | 12 | 2022–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 5,760 | — | — | 5,760 | 4.0% | 0.0% | 14 | 2022–2025 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 5,656 | — | — | 5,656 | 3.9% | 0.0% | 12 | 2022–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 4,585 | — | — | 4,585 | 3.2% | 0.0% | 15 | 2025–2026 |
| COMUNA FUNDENI CUI: 3126837 | 4,000 | — | — | 4,000 | 2.8% | 0.0% | 11 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | 3,507 | — | — | 3,507 | 2.4% | 0.1% | 12 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 3,396 | — | — | 3,396 | 2.3% | 0.0% | 16 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | 2,962 | — | — | 2,962 | 2.0% | 0.1% | 5 | 2022–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 2,905 | — | — | 2,905 | 2.0% | 0.0% | 16 | 2022–2026 |
| COMUNA LIESTI CUI: 3264562 | 2,360 | 521 | — | 2,881 | 2.0% | 0.0% | 15 | 2021–2026 |
| CURTEA DE APEL GALATI CUI: 17043103 | 2,750 | — | — | 2,750 | 1.9% | 0.0% | 4 | 2024–2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 2,230 | — | — | 2,230 | 1.5% | 0.0% | 15 | 2022–2026 |
| CRESA PRICHINDEL CUI: 21299089 | 1,862 | — | — | 1,862 | 1.3% | 0.0% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | 1,769 | — | — | 1,769 | 1.2% | 0.1% | 8 | 2022–2026 |
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 1,760 | — | — | 1,760 | 1.2% | 0.0% | 3 | 2022–2026 |
| CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 1,575 | — | — | 1,575 | 1.1% | 0.0% | 7 | 2022–2024 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 1,540 | — | — | 1,540 | 1.1% | 0.0% | 5 | 2026 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 1,529 | — | — | 1,529 | 1.1% | 0.0% | 13 | 2021–2026 |
| COMUNA VARLEZI CUI: 4412233 | 1,497 | — | — | 1,497 | 1.0% | 0.0% | 5 | 2023–2026 |
| SALUBRIZARE LIESTI CUI: 45217809 | 1,235 | — | — | 1,235 | 0.9% | 0.1% | 6 | 2022–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 1,200 | — | — | 1,200 | 0.8% | 0.0% | 3 | 2026 |
| COMUNA BRANISTEA CUI: 4461970 | 1,088 | — | — | 1,088 | 0.8% | 0.0% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41182305 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | 22612000-3 | 15.09.2026 | 95 |
| Contract object: tus stampila,registre a4 speciale | ||||
| DA41152819 | COMUNA BRANISTEA CUI: 4461970 | 30199000-0 | 10.09.2026 | 467 |
| Contract object: pachet papetarie si tipizate | ||||
| DA41089004 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 30192153-8 | 03.09.2026 | 100 |
| Contract object: stampila p30 | ||||
| DA41055108 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | 30192153-8 | 26.08.2026 | 220 |
| Contract object: pachet stampile | ||||
| DA41032443 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 30192153-8 | 21.08.2026 | 240 |
| Contract object: stampila p40 | ||||
| DA40968833 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30190000-7 | 13.08.2026 | 340 |
| Contract object: stampile p50, p60 scn sulina | ||||
| DA40971910 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 30192153-8 | 11.08.2026 | 120 |
| Contract object: stampila r30 specimen semnatura | ||||
| DA40970883 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 30192153-8 | 11.08.2026 | 170 |
| Contract object: stampila p60 | ||||
| DA40970717 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 30192153-8 | 11.08.2026 | 90 |
| Contract object: stampila p20 | ||||
| DA40924101 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 30192153-8 | 04.08.2026 | 120 |
| Contract object: stampila p40 ( suport + amprenta) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726629 | COMUNA COSTACHE NEGRI CUI: 3126772 | 30192153-8 | 07.04.2026 | 70 |
| Contract object: stampila cu text | ||||
| DAN2442588 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 22810000-1 | 30.04.2025 | 34 |
| Contract object: achizitie registre | ||||
| DAN2316995 | COMUNA LIESTI CUI: 3264562 | 42964000-1 | 20.11.2024 | 133 |
| Contract object: birotica papetarie impozite si taxe | ||||
| DAN2303313 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 22810000-1 | 31.10.2024 | 121 |
| Contract object: achizitie registre | ||||
| DAN2303002 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 22810000-1 | 31.10.2024 | 25 |
| Contract object: registre intrare iesire | ||||
| DAN2265779 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 30192700-8 | 16.09.2024 | 60 |
| Contract object: achizitie foi parcurs | ||||
| DAN2224921 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 22810000-1 | 12.07.2024 | 51 |
| Contract object: registre intrare-iesire | ||||
| DAN2155023 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 22900000-9 | 09.04.2024 | 75 |
| Contract object: achizitie tipizate | ||||
| DAN1964361 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 30192153-8 | 17.07.2023 | 110 |
| Contract object: alte materiale stampila cfp | ||||
| DAN1886302 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | 30199000-0 | 28.03.2023 | 21 |
| Contract object: bon transfer, predare, restituire- 2 buc. | ||||
- 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/45260922/api/v1/suppliers/45260922/revenue/api/v1/suppliers/45260922/scores/api/v1/suppliers/45260922/benchmarks/api/v1/red-flags/by-supplier/45260922/api/v1/suppliers/45260922/years/api/v1/suppliers/45260922/cpv/api/v1/suppliers/45260922/clients/api/v1/suppliers/45260922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders