Total revenue
29.20 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
3.13 Mn.
40 purchases
Offline purchases
449,363 RON
2 purchases
Tenders
25.61 Mn.
46 contracts
Won without competition
31.9%
6 of 15 lots
National rate: 34.3%
Ranked 6,282 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.3%
Main client: INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA
National median: 30.2%
Ranked 31,890 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 12; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 9,537 | — | 5,611,191 | 5,620,728 | 19.3% | 28.0% | 4 | 2022–2025 |
| COMUNA FARTANESTI CUI: 4802813 | — | — | 4,758,435 | 4,758,435 | 16.3% | 9.9% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 3,986,455 | 3,986,455 | 13.7% | 0.1% | 34 | 2021–2026 |
| COMUNA OANCEA CUI: 3126420 | 634,345 | — | 2,456,159 | 3,090,504 | 10.6% | 13.4% | 9 | 2018–2021 |
| COMUNA BARCEA CUI: 3264589 | — | — | 2,196,161 | 2,196,161 | 7.5% | 5.6% | 1 | 2025 |
| COMUNA BRANISTEA CUI: 4461970 | — | — | 1,859,958 | 1,859,958 | 6.4% | 3.6% | 1 | 2019 |
| COMUNA VARLEZI CUI: 4412233 | 329,168 | — | 1,504,842 | 1,834,010 | 6.3% | 12.1% | 5 | 2020–2022 |
| COMUNA GARCENI CUI: 4359652 | — | — | 1,678,847 | 1,678,847 | 5.8% | 3.1% | 1 | 2024 |
| COMUNA IVANESTI CUI: 4446627 | — | — | 1,491,668 | 1,491,668 | 5.1% | 2.3% | 1 | 2018 |
| COMUNA VLADESTI CUI: 3126578 | 864,772 | — | — | 864,772 | 3.0% | 2.1% | 5 | 2020–2022 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 535,444 | — | — | 535,444 | 1.8% | 0.4% | 3 | 2025–2026 |
| COMUNA NAMOLOASA CUI: 3126632 | — | 444,996 | — | 444,996 | 1.5% | 2.5% | 1 | 2021 |
| COMUNA VANATORI CUI: 4393212 | 275,660 | — | — | 275,660 | 0.9% | 0.4% | 6 | 2018–2023 |
| COMUNA SENDRENI CUI: 3553269 | 173,134 | — | — | 173,134 | 0.6% | 0.3% | 4 | 2018–2019 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 103,704 | — | — | 103,704 | 0.4% | 0.1% | 4 | 2023–2024 |
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 90,445 | — | — | 90,445 | 0.3% | 0.8% | 2 | 2021 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 70,613 | 70,613 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 52,500 | — | — | 52,500 | 0.2% | 0.3% | 1 | 2021 |
| JUDETUL GALATI CUI: 3127476 | 29,800 | — | — | 29,800 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 21,428 | — | — | 21,428 | 0.1% | 0.7% | 1 | 2018 |
| LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | 11,760 | — | — | 11,760 | 0.0% | 0.2% | 1 | 2024 |
| INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | — | 4,367 | — | 4,367 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40958203 | UNITATEA MILITARA UM02489 CUI: 3346980 | 45443000-4 | 12.08.2026 | 12,815 |
| Contract object: lucrari de refacere fatada zid de sprijin pavilion a | ||||
| DA39386500 | UNITATEA MILITARA UM02489 CUI: 3346980 | 45432210-9 | 26.11.2025 | 309,235 |
| Contract object: lucrari de placare cu hpl la pavilionul h1 | ||||
| DA39386519 | UNITATEA MILITARA UM02489 CUI: 3346980 | 45450000-6 | 26.11.2025 | 213,394 |
| Contract object: lucrari de refacere pardoseli si zugraveli interioare in pavilionul s1 | ||||
| DA38790851 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 60100000-9 | 03.09.2025 | 3,306 |
| Contract object: transport | ||||
| DA37055647 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | 50711000-2 | 29.11.2024 | 11,760 |
| Contract object: lucrari de inlocuire tablou electric | ||||
| DA35368594 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50000000-5 | 28.03.2024 | 24,567 |
| Contract object: servicii de reparare drv galati | ||||
| DA34092174 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 45332000-3 | 25.09.2023 | 6,231 |
| Contract object: lucrari de reparatii la conducta de canalizare | ||||
| DA34090814 | COMUNA VANATORI CUI: 4393212 | 45330000-9 | 25.09.2023 | 20,557 |
| Contract object: furnizare grup pompare | ||||
| DA34081960 | COMUNA VANATORI CUI: 4393212 | 45330000-9 | 25.09.2023 | 9,573 |
| Contract object: reabilitare grup de pompare | ||||
| DA33337054 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50800000-3 | 24.05.2023 | 6,416 |
| Contract object: reparatii tencuieli si zugraveli sala de sedinte drv galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1854854 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 45432113-9 | 01.02.2023 | 4,367 |
| Contract object: lucrari reconditionare parchet sala examinare et. 1 - s.p.c.r.p.c.i.v. galati | ||||
| DAN1517325 | COMUNA NAMOLOASA CUI: 3126632 | 45210000-2 | 17.08.2021 | 444,996 |
| Contract object: modernizare si extindere sediu primarie in comuna namoloasa, judetul galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137370 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45432111-5 | 24.09.2026 | 70,613 |
| Contract object: lucrari de aplicare strat de rasina epoxidica pe suprafata din holul si pe casa scarii aferente corpului p, situat in campus stiintei, str. domneasca nr. 111 | ||||
| CAN1162661 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 17.09.2026 | 5,966,069 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| SCNA1079684 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 45200000-9 | 23.12.2025 | 957,965 |
| Contract object: contract de executie lucrari de modernizare a sistemului pilot de cercetare - dezvoltare pentru reproducere artificiala si dezvoltare postembrionara a speciiilor de pesti cu valoare economica | ||||
| CAN1110838 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 02.10.2025 | 17,002,521 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| SCNA1123013 | COMUNA BARCEA CUI: 3264589 | 45215200-9 | 17.07.2025 | 2,196,161 |
| Contract object: achizitie de executie lucrari pentru obiectivul de investitie centru comunitar integrat in sat podoleni, comuna barcea, judetul galati | ||||
| SCNA1113498 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 45453100-8 | 17.02.2025 | 4,653,226 |
| Contract object: contract de executie lucrari pentru obiectivul de investitii ntarirea capacitatilor de cercetare si administrative ale icdeapa galati | ||||
| SCNA1103430 | COMUNA GARCENI CUI: 4359652 | 45321000-3 | 09.05.2024 | 1,678,847 |
| Contract object: executie lucrari pentru investitia reabilitarea termica si energetica a obiectivului educational scoala cu clasele i-iv, sat slobozia, comuna garceni, judet vaslui | ||||
| CAN1061684 | MUNICIPIUL GALATI CUI: 3814810 | 45453000-7 | 13.08.2023 | 14,679,994 |
| Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi | ||||
| SCNA1088232 | COMUNA FARTANESTI CUI: 4802813 | 45232400-6 | 26.06.2023 | 4,758,435 |
| Contract object: extindere sistem de canalizare si statie de epurare comuna fartanesti, judetul galati | ||||
| SCNA1062591 | COMUNA VARLEZI CUI: 4412233 | 45210000-2 | 07.12.2021 | 469,883 |
| Contract object: extindere primarie, localitatea varlezi, comuna varlezi, judetul galati | ||||
- 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/14989680/api/v1/suppliers/14989680/revenue/api/v1/suppliers/14989680/scores/api/v1/suppliers/14989680/benchmarks/api/v1/red-flags/by-supplier/14989680/api/v1/suppliers/14989680/years/api/v1/suppliers/14989680/cpv/api/v1/suppliers/14989680/clients/api/v1/suppliers/14989680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders