Total revenue
956,997 RON
45 client authorities · paid between 2018 and 2025
Direct purchases
490,333 RON
303 purchases
Offline purchases
466,664 RON
40 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
43.7%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 11,316 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA38808971 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 50110000-9 | 05.09.2025 | 1,231 |
| Contract object: ford transit - broasca usa fata stg | ||||
| DA38687568 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 50110000-9 | 18.08.2025 | 2,292 |
| Contract object: servicii revizie si reparatie mai 44600, mai 56128 | ||||
| DA38585487 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 50112000-3 | 24.07.2025 | 681 |
| Contract object: servicii de reparatie frane (mai56134 (s.p.c.p.)) | ||||
| DA38501563 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50112120-0 | 10.07.2025 | 1,513 |
| Contract object: inlocuire parbrze luneta dacia logan si dokker sga galati | ||||
| DA38467866 | COMUNA BALENI CUI: 3126748 | 50110000-9 | 08.07.2025 | 1,233 |
| Contract object: dacia logan - inlocuit alternator si freon | ||||
| DA38482089 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 50110000-9 | 07.07.2025 | 891 |
| Contract object: opel movano - reparatii role usa culisanta | ||||
| DA38337040 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 50110000-9 | 18.06.2025 | 1,891 |
| Contract object: geam lateral ford transit | ||||
| DA38323772 | COMUNA BERESTI-MERIA CUI: 3346867 | 50110000-9 | 12.06.2025 | 11,510 |
| Contract object: dacia duster - mecanica generala | ||||
| DA38300944 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 50110000-9 | 10.06.2025 | 924 |
| Contract object: achizitie serviciu revizie vw tr t5 | ||||
| DA38245755 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 50110000-9 | 02.06.2025 | 7,189 |
| Contract object: opel movano - sistem inchidere usi si franele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2393335 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50110000-9 | 27.02.2025 | 77,311 |
| Contract object: servicii de reparare a autovehiculelor pentru perioada : 26 februarie - 31 decembrie 2025 cu posibilitatea prelungirii (4 luni) in anul 2026 -lot 1 | ||||
| DAN2166026 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 98390000-3 | 22.04.2024 | 20,923 |
| Contract object: tiplat autocolant | ||||
| DAN2000565 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 98394000-1 | 18.09.2023 | 504 |
| Contract object: remediat tapiterie scaune | ||||
| DAN1884037 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39525000-8 | 23.03.2023 | 336 |
| Contract object: huse fotolii birou | ||||
| DAN1687853 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50112100-4 | 23.05.2022 | 69,412 |
| Contract object: ,,servicii de reparare si intretinere a autovehiculelor pentru perioada :de la semnarea contractului -31.12.2022 cu posibilitate de prelungire a contractului cu 4 luni in anul 2023 lot 1 | ||||
| DAN1530593 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 50800000-3 | 16.09.2021 | 150 |
| Contract object: reparatie scaun directorial | ||||
| DAN1483965 | COMUNA PECHEA CUI: 3126721 | 19200000-8 | 17.06.2021 | 924 |
| Contract object: huse auto | ||||
| DAN1474884 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50110000-9 | 02.06.2021 | 1,680 |
| Contract object: servicii de reparare a autovehiculelor pentru perioada 28 mai - 31 dec 2021 cu posibilitatea prelungirii cu 4 luni in 2022 - lot 3 | ||||
| DAN1474877 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50112100-4 | 02.06.2021 | 71,861 |
| Contract object: servicii de reparare a autovehiculelor pentru perioada 28 mai - 31 dec 2021 cu posibilitatea prelungirii cu 4 luni in 2022 - lot 1 | ||||
| DAN1271801 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50112100-4 | 30.04.2020 | 59,900 |
| Contract object: servicii de reparare a autovehiculelor lot 1 | ||||
- 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/16663972/api/v1/suppliers/16663972/revenue/api/v1/suppliers/16663972/scores/api/v1/suppliers/16663972/benchmarks/api/v1/red-flags/by-supplier/16663972/api/v1/suppliers/16663972/years/api/v1/suppliers/16663972/cpv/api/v1/suppliers/16663972/clients/api/v1/suppliers/16663972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders