Total revenue
1.79 Mn.
52 client authorities · paid between 2023 and 2026
Direct purchases
1.43 Mn.
458 purchases
Offline purchases
324,906 RON
44 purchases
Tenders
40,871 RON
1 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
33.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI
National median: 30.2%
Ranked 17,719 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 608,421 | — | — | 608,421 | 33.9% | 0.1% | 19 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 230,779 | — | 230,779 | 12.9% | 0.0% | 23 | 2024–2026 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 183,592 | — | — | 183,592 | 10.2% | 1.2% | 37 | 2023–2026 |
| APA CANAL SA CUI: 16914128 | 121,500 | — | — | 121,500 | 6.8% | 0.0% | 4 | 2024–2026 |
| ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | 105,248 | — | — | 105,248 | 5.9% | 10.7% | 3 | 2025–2026 |
| POLITIA LOCALA GALATI CUI: 18263301 | 27,176 | 73,568 | — | 100,744 | 5.6% | 0.6% | 13 | 2024–2026 |
| RATBV SA CUI: 1102556 | 29,874 | — | 40,871 | 70,745 | 4.0% | 0.0% | 68 | 2024–2026 |
| JUDETUL GALATI CUI: 3127476 | 58,124 | — | — | 58,124 | 3.2% | 0.0% | 4 | 2024–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 54,564 | — | — | 54,564 | 3.0% | 0.1% | 3 | 2025 |
| COMUNA SCHELA CUI: 3126381 | 44,400 | — | — | 44,400 | 2.5% | 0.1% | 3 | 2024–2026 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 22,394 | — | — | 22,394 | 1.3% | 0.1% | 14 | 2024–2026 |
| COMUNA SCANTEIESTI CUI: 3127093 | 17,600 | — | — | 17,600 | 1.0% | 0.0% | 2 | 2024–2025 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 15,671 | 1,800 | — | 17,471 | 1.0% | 0.0% | 14 | 2024–2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 16,380 | — | — | 16,380 | 0.9% | 0.1% | 1 | 2025 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 12,822 | 3,174 | — | 15,996 | 0.9% | 0.1% | 137 | 2024–2026 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 14,750 | — | — | 14,750 | 0.8% | 0.0% | 39 | 2024–2026 |
| COMUNA DRAGUSENI CUI: 4591309 | 12,000 | — | — | 12,000 | 0.7% | 0.0% | 1 | 2024 |
| CALORGAL SRL CUI: 30925017 | 6,871 | 2,631 | — | 9,502 | 0.5% | 0.0% | 24 | 2024–2026 |
| COMUNA BANEASA CUI: 4298571 | 9,311 | — | — | 9,311 | 0.5% | 0.0% | 2 | 2024–2025 |
| TRANSURB SA CUI: 10890801 | 1,275 | 7,934 | — | 9,209 | 0.5% | 0.0% | 4 | 2024–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | 7,460 | — | — | 7,460 | 0.4% | 0.3% | 7 | 2026 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 7,454 | — | — | 7,454 | 0.4% | 0.2% | 9 | 2024–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 7,080 | — | — | 7,080 | 0.4% | 0.0% | 3 | 2023 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 5,400 | — | — | 5,400 | 0.3% | 0.0% | 2 | 2024–2025 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 5,394 | — | — | 5,394 | 0.3% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41293887 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 22900000-9 | 30.09.2026 | 100 |
| Contract object: achizitie bilete hochei seniori 06.10.2026 | ||||
| DA41293902 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 22900000-9 | 30.09.2026 | 75 |
| Contract object: achizitie bilete hochei 11.10.2026 | ||||
| DA41293877 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 22900000-9 | 30.09.2026 | 50 |
| Contract object: achizitie bilete meci hochei seniori 04.10.2026 | ||||
| DA41267297 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 22900000-9 | 25.09.2026 | 50 |
| Contract object: achizitie bilete meci handbal | ||||
| DA41229827 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 30192700-8 | 23.09.2026 | 729 |
| Contract object: papetarie | ||||
| DA41241388 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 22900000-9 | 23.09.2026 | 50 |
| Contract object: bilete meci baschet 03.10.2026 | ||||
| DA41212371 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79823000-9 | 18.09.2026 | 6,000 |
| Contract object: servicii de tiparire si livrare - carte a5 | ||||
| DA41203913 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 79971200-3 | 17.09.2026 | 256 |
| Contract object: servicii de legare cataloage | ||||
| DA41198486 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 22000000-0 | 16.09.2026 | 7,900 |
| Contract object: materiale promotionale oi ptj | ||||
| DA41185098 | RATBV SA CUI: 1102556 | 22458000-5 | 15.09.2026 | 150 |
| Contract object: fisa ssm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855558 | TRANSURB SA CUI: 10890801 | 22900000-9 | 16.09.2026 | 7,934 |
| Contract object: abonamente elevi | ||||
| DAN2850117 | POLITIA LOCALA GALATI CUI: 18263301 | 30192700-8 | 09.09.2026 | 24,605 |
| Contract object: rechizite, furnituri de birou, formulare pv si registre tipizate - contract 15720/16.07.2026 | ||||
| DAN2849693 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 09.09.2026 | 8,700 |
| Contract object: imprimante tipizate specifice cf si comune pe economie - srcf galati | ||||
| DAN2831511 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 13.08.2026 | 6,150 |
| Contract object: imprimante tipizate sprcifice cf si comune pe economie+fisa magazie+fisa ob. de inventar in folosinta - srcf galati | ||||
| DAN2828666 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 22800000-8 | 10.08.2026 | 495 |
| Contract object: registre | ||||
| DAN2774203 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 08.06.2026 | 396 |
| Contract object: condica de revizie a aparatelor de cale + condica de revizie a diagnozelor - srcf galati | ||||
| DAN2749644 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 06.05.2026 | 15,204 |
| Contract object: imprimante tipizate specifice cf si comune pe economie - srcf galati | ||||
| DAN2736828 | CALORGAL SRL CUI: 30925017 | 22800000-8 | 22.04.2026 | 220 |
| Contract object: chitantiere 2 exemplare autocopiative | ||||
| DAN2701916 | POLITIA LOCALA GALATI CUI: 18263301 | 39263000-3 | 12.03.2026 | 6,076 |
| Contract object: rechizite, furnituri birou si registre tipizate | ||||
| DAN2699717 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 10.03.2026 | 14,435 |
| Contract object: imprimate tipizate specifice cf si comune pe economie - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108488 | RATBV SA CUI: 1102556 | 22458000-5 | 02.08.2024 | 40,871 |
| Contract object: achizitie imprimate la comanda | ||||
- 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/48973548/api/v1/suppliers/48973548/revenue/api/v1/suppliers/48973548/scores/api/v1/suppliers/48973548/benchmarks/api/v1/red-flags/by-supplier/48973548/api/v1/red-flags/firme-noi/api/v1/suppliers/48973548/years/api/v1/suppliers/48973548/cpv/api/v1/suppliers/48973548/clients/api/v1/suppliers/48973548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders