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CUI: 7881188 SRL GALAȚI MUNICIPIUL GALATI

ATTOSOFT SRL

Registered: 13.11.1995 PORTULUI, 49, 800025 https://www.attosoft.ro

Total revenue

2.68 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

321 purchases

Offline purchases

254,461 RON

171 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

16.5%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 34,531 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 20; the other 8 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
SERVICIUL PUBLIC ECOSAL CUI: 23973046 443,571 —— 443,571 16.5% 0.2% 33 2019–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 359,529 —— 359,529 13.4% 0.3% 8 2019–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 256,836 91,500 — 348,336 13.0% 0.0% 5 2020–2024
GOSPODARIRE URBANA SRL CUI: 27413181 307,863 —— 307,863 11.5% 0.4% 30 2018–2026
THERMOENERGY GROUP SA CUI: 33620670 225,000 —— 225,000 8.4% 0.3% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 83,950 —— 83,950 3.1% 0.5% 1 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39,360 39,360 — 78,720 2.9% 0.0% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 77,242 —— 77,242 2.9% 0.4% 16 2019–2026
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 52,480 10,800 — 63,280 2.4% 0.6% 13 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 61,950 —— 61,950 2.3% 0.5% 10 2018–2026
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 61,106 380 — 61,486 2.3% 1.9% 23 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50,600 —— 50,600 1.9% 0.0% 3 2019–2020
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 24,810 18,251 — 43,061 1.6% 0.3% 34 2018–2026
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 42,162 —— 42,162 1.6% 0.7% 19 2019–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197 42,080 —— 42,080 1.6% 0.2% 13 2019–2026
CRESA PRICHINDEL CUI: 21299089 26,930 14,100 — 41,030 1.5% 0.3% 33 2018–2026
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 37,738 1,993 — 39,731 1.5% 0.3% 13 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 34,200 —— 34,200 1.3% 0.2% 14 2019–2024
MUZEUL DE ARTA VIZUALA CUI: 3126764 31,431 2,277 — 33,708 1.3% 1.7% 14 2019–2026
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 6,558 26,887 — 33,445 1.3% 0.4% 24 2019–2025
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 27,680 4,000 — 31,680 1.2% 0.5% 20 2018–2026
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 16,810 2,107 — 18,917 0.7% 1.4% 15 2019–2023
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 17,980 —— 17,980 0.7% 0.3% 4 2018–2026
SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 15,450 —— 15,450 0.6% 0.9% 5 2022–2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 4,034 10,494 — 14,528 0.5% 0.1% 7 2019–2021

1-25 of 43 results

Rows per page: 25 50 100

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
DA41224679 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72000000-5 21.09.2026 11,342
dezvoltare program penalitati- 17846/18499
DA41176606 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72000000-5 14.09.2026 1,576
dezvoltare software - mijloace fixe-17763-17472
DA41160398 CRESA PRICHINDEL CUI: 21299089 72611000-6 11.09.2026 500
servicii de mentenanta de contabilitate bugetara - septembrie 2026
DA40907610 CRESA PRICHINDEL CUI: 21299089 72611000-6 29.07.2026 500
servicii de mentenanta, consultanta si service informatic - program de contabilitate august 2026
DA40867103 GOSPODARIRE URBANA SRL CUI: 27413181 72267000-4 22.07.2026 38,502
dezvoltare platforma on-line
DA40845771 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72000000-5 17.07.2026 30,160
dezvoltare software - modificare program-cerinta client -13297/13291/10688/11124
DA40734885 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 72600000-6 01.07.2026 9,000
servicii de mentenanta si suport tehnic pentru sistem integrat de contabilitate bugetara
DA40728680 CRESA PRICHINDEL CUI: 21299089 72611000-6 30.06.2026 500
servicii de mentenanta, consultanta si service informatic - program de contabilitate - iulie 2026
DA40702456 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72600000-6 25.06.2026 2,250
dezvoltare software - df 11331/1984
DA40695782 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 64210000-1 24.06.2026 339
servicii a.m.e.f. conform contract asistenta tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862540 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 72267000-4 24.09.2026 675
servicii software/ sept
DAN2862096 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 66110000-4 23.09.2026 374
servicii de asistenta tehnica a caselor de marcat
DAN2832738 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 72267000-4 14.08.2026 675
servicii de intretinere si reparatii software- luna august
DAN2783005 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 72267000-4 17.06.2026 1,350
servicii de intretinere si reparatii software iunie-iulie 2026
DAN2757564 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 72267000-4 15.05.2026 675
servicii intretinere si reparatii software pentru luna mai
DAN2757377 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 64210000-1 15.05.2026 347
servicii asistenta tehnica casa de marcat
DAN2707593 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 72267000-4 19.03.2026 2,700
prelungire contract servicii de intretinere si reparatii software ianuarie-aprilie 2026
DAN2649857 CRESA PRICHINDEL CUI: 21299089 72611000-6 09.01.2026 1,500
servicii de mentenanta, consultanta si service informatic - program de contabilitate<br>in perioada 01.01. - 31.03.2026, prin incheierea actului aditional nr. 3981/11.12.2025 la contractul de servicii nr. 3981/11.12.2025 atribuit catre s.c. attosoft s.r.l.
DAN2640416 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 30142200-8 24.12.2025 298
achizitionare acumulator casa marcat
DAN2559438 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 64210000-1 29.09.2025 161
servicii de asistenta tehnica casa de marcat si mentenanta anuala
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/7881188
  • /api/v1/suppliers/7881188/revenue
  • /api/v1/suppliers/7881188/scores
  • /api/v1/suppliers/7881188/benchmarks
  • /api/v1/red-flags/by-supplier/7881188
  • /api/v1/suppliers/7881188/years
  • /api/v1/suppliers/7881188/cpv
  • /api/v1/suppliers/7881188/clients
  • /api/v1/suppliers/7881188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API