Total revenue
11.73 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
3.49 Mn.
177 purchases
Offline purchases
855,778 RON
19 purchases
Tenders
7.38 Mn.
70 contracts
Won without competition
7.0%
14 of 69 lots
National rate: 34.3%
Ranked 9,289 of 11,028
Won at the estimated value
0.0%
0 of 48 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.0%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 40,850 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 159,773 | 125,193 | 536,595 | 821,561 | 7.0% | 0.2% | 53 | 2018–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 700,863 | — | — | 700,863 | 6.0% | 0.7% | 21 | 2018–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 282,682 | 55,056 | 312,300 | 650,038 | 5.5% | 0.0% | 6 | 2019–2025 |
| JUDETUL GALATI CUI: 3127476 | — | — | 625,327 | 625,327 | 5.3% | 0.0% | 5 | 2019–2023 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 502,212 | 502,212 | 4.3% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24,020 | — | 444,000 | 468,020 | 4.0% | 0.0% | 2 | 2021–2023 |
| ORASUL TARGU BUJOR CUI: 4393204 | — | — | 431,471 | 431,471 | 3.7% | 1.0% | 2 | 2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 109,061 | — | 313,580 | 422,641 | 3.6% | 0.1% | 9 | 2021–2023 |
| COMUNA JIJILA CUI: 4508690 | — | — | 314,757 | 314,757 | 2.7% | 0.3% | 1 | 2022 |
| COMUNA MASTACANI CUI: 4322254 | — | — | 283,080 | 283,080 | 2.4% | 0.6% | 1 | 2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 266,795 | — | 266,795 | 2.3% | 0.0% | 2 | 2022–2025 |
| COMUNA OBREJITA CUI: 16332383 | 265,114 | — | — | 265,114 | 2.3% | 4.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 236,185 | — | 18,142 | 254,327 | 2.2% | 0.4% | 17 | 2019–2026 |
| CRESA PRICHINDEL CUI: 21299089 | 113,219 | — | 133,945 | 247,164 | 2.1% | 2.0% | 16 | 2020–2026 |
| COMUNA BALENI CUI: 3126748 | — | — | 242,729 | 242,729 | 2.1% | 0.9% | 1 | 2025 |
| COMUNA FRUMUSITA CUI: 3952219 | — | 236,175 | — | 236,175 | 2.0% | 0.8% | 1 | 2025 |
| COMUNA GOHOR CUI: 3814712 | — | — | 234,349 | 234,349 | 2.0% | 0.6% | 1 | 2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 88,240 | — | 139,159 | 227,399 | 1.9% | 0.0% | 2 | 2019 |
| COMUNA DUMBRAVENI CUI: 4297665 | 11,494 | — | 214,857 | 226,351 | 1.9% | 0.4% | 2 | 2024 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | — | — | 218,311 | 218,311 | 1.9% | 0.8% | 1 | 2024 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 211,926 | — | — | 211,926 | 1.8% | 0.2% | 2 | 2023 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 206,567 | 206,567 | 1.8% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | — | — | 200,150 | 200,150 | 1.7% | 8.2% | 2 | 2024–2025 |
| COMUNA CUCA CUI: 3127000 | — | — | 189,259 | 189,259 | 1.6% | 0.9% | 1 | 2024 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 11,040 | — | 177,277 | 188,317 | 1.6% | 1.8% | 3 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CRICONS SRL CUI: 14972700 | 1 | 52,366 | 104,732 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41203036 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39151000-5 | 21.09.2026 | 41,000 |
| Contract object: masa de lucru 1500x700x800h mm | ||||
| DA41203161 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39151000-5 | 21.09.2026 | 1,460 |
| Contract object: cuier cu 10 agatatori 1000*1400h mm | ||||
| DA41203106 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39151000-5 | 21.09.2026 | 3,960 |
| Contract object: dulap documente cu 2 usi 850x400x2100h mm | ||||
| DA41200889 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39121100-7 | 21.09.2026 | 8,260 |
| Contract object: birou 1400*700*750h mm | ||||
| DA41099619 | UNITATEA MILITARA UM02489 CUI: 3346980 | 39121100-7 | 03.09.2026 | 4,300 |
| Contract object: birou pal 1400x700x800 mm | ||||
| DA41099666 | UNITATEA MILITARA UM02489 CUI: 3346980 | 39122100-4 | 03.09.2026 | 6,800 |
| Contract object: dulap cu 3 usi 1200x600x2100mm din pal | ||||
| DA40740568 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39100000-3 | 02.07.2026 | 2,270 |
| Contract object: scaun tip vizitator sezut si spatar lemn stratificat ( taurus) | ||||
| DA40694122 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | 39151000-5 | 24.06.2026 | 3,700 |
| Contract object: dulap | ||||
| DA40504590 | GOSPODARIRE URBANA SRL CUI: 27413181 | 45453000-7 | 29.05.2026 | 47,080 |
| Contract object: reparare si inlocuire parte lemnoasa banci si jardiniere | ||||
| DA40441639 | COMUNA CUDALBI CUI: 3655919 | 50850000-8 | 20.05.2026 | 22,150 |
| Contract object: reparatii mobilier conform deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2577367 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39122100-4 | 15.10.2025 | 14,192 |
| Contract object: ,,mobilier in cadrul proiectului cnfis-fdi-2025-f-0076 | ||||
| DAN2555381 | MUNICIPIUL CONSTANTA CUI: 4785631 | 98392000-7 | 24.09.2025 | 42,765 |
| Contract object: serviciul de demontare-transport -montare mobilier politia locala | ||||
| DAN2368494 | COMUNA FRUMUSITA CUI: 3952219 | 39160000-1 | 23.01.2025 | 236,175 |
| Contract object: mobilier destinat dotarii laboratorului de informatica, salilor de clasa si a cabinetului psihopedagogic pentru scoala gimnaziala petru-rares frumusita si a salilor de clasa a scolii gimnaziale nr.1 frumusita, judetul galati -pnrr-titlul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna frumusita, judetul galati, cod proiect f-pnrr-dotari-2023-6063 | ||||
| DAN2275439 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39122100-4 | 30.09.2024 | 5,340 |
| Contract object: dulap si masa pentru laborator | ||||
| DAN2263815 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39121100-7 | 12.09.2024 | 31,520 |
| Contract object: mobilier in cadrul proiectului masuri asistive concrete, integrare si incluziune in universitatea dunarea de jos din galati, cnfis-fdi-2024-f-0023 | ||||
| DAN1996153 | COMUNA BERESTI-MERIA CUI: 3346867 | 39160000-1 | 11.09.2023 | 118,753 |
| Contract object: mobilier scolar si materiale didactice | ||||
| DAN1905419 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39100000-3 | 20.04.2023 | 224,030 |
| Contract object: mobilier politia locala | ||||
| DAN1798271 | COMUNA NAMOLOASA CUI: 3126632 | 39150000-8 | 18.11.2022 | 43,054 |
| Contract object: achizitionare dotari pentru obiectivul modernizare si extindere sediu primarie, comuna namoloasa judetul galati | ||||
| DAN1462274 | MUNICIPIUL GALATI CUI: 3814810 | 39122100-4 | 05.05.2021 | 55,056 |
| Contract object: mobilier vestiare, birouri si signalistica - lot 1 la obiectivul sala de sport si sala de mese scoala gimaziala nr. 28 | ||||
| DAN1458467 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39181000-4 | 26.04.2021 | 9,000 |
| Contract object: mese de lucru in cadrul proiectului bsb27 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135968 | COMUNA CUCA CUI: 3127000 | 39160000-1 | 14.08.2026 | 189,259 |
| Contract object: achizitie mobilier in cadrul proiectului: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna cuca, judetul galati,cod f-pnrr-dotari-2023-5937 | ||||
| SCNA1127207 | COMUNA SUHURLUI CUI: 24331834 | 39160000-1 | 31.10.2025 | 178,968 |
| Contract object: achizitie mobilier scolar din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suhurlui, judetul galati | ||||
| CAN1149092 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 39160000-1 | 19.06.2025 | 27,186 |
| Contract object: furnizare dotari pentru cabinet in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil braila | ||||
| SCNA1119982 | COMUNA BALENI CUI: 3126748 | 39160000-1 | 06.05.2025 | 242,729 |
| Contract object: achizitie mobilier scolar din cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna baleni, judetul galati | ||||
| CAN1139751 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 39100000-3 | 17.04.2025 | 4,312,752 |
| Contract object: furnizare si montare mobilier pentru obiectivele de investitie imobiliara: <br>lot 1 - pavilion nou administrativ in cazarma 727 borcea; <br>lot 2 - cladiri administrative si baza sportiva in cazarma 914 bucuresti. | ||||
| SCNA1118353 | COMUNA MASTACANI CUI: 4322254 | 39160000-1 | 20.03.2025 | 283,080 |
| Contract object: contract de furnizare de mobilier scolar in cadrul proiectului privind dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe poalelungi, comuna mastacani | ||||
| CAN1140921 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 39160000-1 | 30.01.2025 | 172,964 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil | ||||
| SCNA1110521 | COMUNA GOHOR CUI: 3814712 | 39160000-1 | 13.09.2024 | 234,349 |
| Contract object: dotarea cu mobilier, materialedidactice si echipamente digitale a unitatii de invatamant preuniversitar din comuna gohor, judetul galati, cod f-pnrr-dotari-2023-0715 - achizitie mobilier | ||||
| CAN1132203 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | 39160000-1 | 30.08.2024 | 164,340 |
| Contract object: furnizare mobilier in cadrul proiectului educatie pentru performanta pentru gradinita cu program prelungit nr. 8 braila | ||||
| SCNA1107797 | COMUNA DUMBRAVENI CUI: 4297665 | 39160000-1 | 19.07.2024 | 263,957 |
| Contract object: achizitie mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna dumbraveni, judetul vrancea | ||||
- 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/1645501/api/v1/suppliers/1645501/revenue/api/v1/suppliers/1645501/scores/api/v1/suppliers/1645501/benchmarks/api/v1/red-flags/by-supplier/1645501/api/v1/suppliers/1645501/years/api/v1/suppliers/1645501/cpv/api/v1/suppliers/1645501/clients/api/v1/suppliers/1645501/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders