Total revenue
7.92 Mn.
285 client authorities · paid between 2018 and 2026
Direct purchases
3.76 Mn.
705 purchases
Offline purchases
835,943 RON
46 purchases
Tenders
3.32 Mn.
38 contracts
Won without competition
50.6%
13 of 47 lots
National rate: 34.3%
Ranked 4,379 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.6%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 31,551 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
#02 At the ceiling
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 3 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 6,440 | — | — | 6,440 | 0.1% | 0.0% | 3 | 2019–2020 |
| SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | 6,410 | — | — | 6,410 | 0.1% | 0.2% | 8 | 2018–2025 |
| ORAS NADLAC CUI: 3518822 | 6,353 | — | — | 6,353 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BALOTESTI CUI: 4532469 | 6,300 | — | — | 6,300 | 0.1% | 0.0% | 1 | 2018 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 6,030 | — | — | 6,030 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 5,860 | — | — | 5,860 | 0.1% | 0.0% | 2 | 2020–2025 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 5,600 | — | — | 5,600 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CERNA CUI: 4794052 | 5,400 | — | — | 5,400 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA JILAVELE CUI: 4365174 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | 4,980 | — | — | 4,980 | 0.1% | 0.4% | 7 | 2021–2025 |
| SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | 4,840 | — | — | 4,840 | 0.1% | 0.1% | 12 | 2018–2026 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 4,730 | — | — | 4,730 | 0.1% | 0.0% | 3 | 2018–2026 |
| COMUNA FUNDENI CUI: 3126837 | 4,725 | — | — | 4,725 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VANATORI CUI: 4393212 | 4,656 | — | — | 4,656 | 0.1% | 0.0% | 2 | 2019–2021 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 4,621 | — | — | 4,621 | 0.1% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 CUI: 22533462 | 4,580 | — | — | 4,580 | 0.1% | 0.2% | 5 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 4,340 | — | — | 4,340 | 0.1% | 0.1% | 7 | 2018–2025 |
| COMUNA PECHEA CUI: 3126721 | 4,340 | — | — | 4,340 | 0.1% | 0.0% | 2 | 2018–2023 |
| COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | 4,270 | — | — | 4,270 | 0.1% | 0.2% | 8 | 2019–2025 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 2,620 | 1,600 | — | 4,220 | 0.1% | 0.0% | 2 | 2024–2026 |
| CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | 4,135 | — | — | 4,135 | 0.1% | 0.7% | 2 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 4,000 | — | 4,000 | 0.1% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | 3,920 | — | — | 3,920 | 0.1% | 0.1% | 3 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41285944 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | 80530000-8 | 29.09.2026 | 280 |
| Contract object: curs igiena | ||||
| DA41274230 | COMUNA SATU MARE CUI: 16373065 | 80530000-8 | 28.09.2026 | 2,600 |
| Contract object: curs tehnician veterinar | ||||
| DA41256505 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 80530000-8 | 24.09.2026 | 140 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41238697 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | 80530000-8 | 22.09.2026 | 560 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41227057 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | 80530000-8 | 22.09.2026 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41209853 | APA SERV FOLTESTI SRL CUI: 54419840 | 80530000-8 | 17.09.2026 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41207415 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | 80530000-8 | 17.09.2026 | 280 |
| Contract object: prestari servicii curs notiuni fundamentale de igiena | ||||
| DA41205567 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | 80530000-8 | 17.09.2026 | 150 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||
| DA41148227 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 80530000-8 | 09.09.2026 | 560 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41141185 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 80530000-8 | 09.09.2026 | 140 |
| Contract object: curs notiuni fundamentale de igiena | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868650 | UNITATEA MILITARA 02043 CUI: 4342944 | 80530000-8 | 30.09.2026 | 1,600 |
| Contract object: curs stivuitorist | ||||
| DAN2868091 | COMUNA SINMARTIN CUI: 4245887 | 80530000-8 | 30.09.2026 | 2,600 |
| Contract object: pregatire profesionala curs veterinar | ||||
| DAN2859108 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 80530000-8 | 21.09.2026 | 3,000 |
| Contract object: curs formare profesionala tehnician veterinar | ||||
| DAN2755512 | COMUNA SOLOVASTRU CUI: 4728148 | 80530000-8 | 13.05.2026 | 3,000 |
| Contract object: curs tehnician veterinar | ||||
| DAN2747402 | ORASUL VLAHITA CUI: 4245224 | 80530000-8 | 05.05.2026 | 2,600 |
| Contract object: curs tehnician veterinar | ||||
| DAN2675639 | COMUNA DODESTI CUI: 16368328 | 80530000-8 | 05.02.2026 | 1,110 |
| Contract object: servicii de formare profesionala | ||||
| DAN2670545 | COMUNA RACU CUI: 16373057 | 80530000-8 | 29.01.2026 | 2,600 |
| Contract object: curs tehnician veterinar | ||||
| DAN2418787 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 80400000-8 | 31.03.2025 | 38,700 |
| Contract object: servicii de consiliere si sprijin al parintilor si de educatie parentala -p 92 | ||||
| DAN2418786 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 80400000-8 | 31.03.2025 | 27,000 |
| Contract object: servicii de consiliere si sprijin al parintilor si de educatie parentala | ||||
| DAN2298698 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 80511000-9 | 24.10.2024 | 3,136 |
| Contract object: curs de igiena | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103785 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | 80530000-8 | 14.05.2024 | 350 |
| Contract object: servicii pentru asigurarea activitatilor de instruire( teorie si practica) necesare desfasurarii in bune conditii a programelor de formare profesionala organizate de c.r.f.p.a. calarasi conform planului de formare profesionala pentru 2024 | ||||
| CAN1115394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 80530000-8 | 08.11.2023 | 66,990 |
| Contract object: contract prestari servicii formare profesionala | ||||
| CAN1103019 | ASOCIATIA PENTRU DEZVOLTARE DURABILA SLATINA CUI: 14472577 | 80531100-6 | 05.05.2023 | 30,996 |
| Contract object: servicii de formare profesionala -lot xii - ocupatia manichiurist | ||||
| SCNA1081897 | MUNICIPIUL TULCEA CUI: 4321429 | 79610000-3 | 16.03.2023 | 52,794 |
| Contract object: servicii de mediere in cadrul proiectului re start neptun - dezvoltare locala integrata, cod smis 125671, pocu/400/4/2/125671 | ||||
| SCNA1083031 | MUNICIPIUL TULCEA CUI: 4321429 | 79610000-3 | 17.02.2023 | 89,967 |
| Contract object: servicii de organizare evenimente - 3 targuri de joburi in cadrul proiectului re start neptun - dezvoltare locala integrata, cod smis 125671 | ||||
| SCNA1082424 | MUNICIPIUL TULCEA CUI: 4321429 | 79610000-3 | 31.01.2023 | 252,000 |
| Contract object: servicii de organizare evenimente - 3 targuri de joburi in cadrul proiectului servicii integrate pentru viitor cod smis 125672, pocu/400/4.2/125672 | ||||
| SCNA1081452 | MUNICIPIUL TULCEA CUI: 4321429 | 79610000-3 | 04.01.2023 | 65,968 |
| Contract object: servicii de mediere in cadrul proiectului servicii integrate pentru viitor cod smis 125672, pocu/400/4.2/125672 | ||||
| CAN1086182 | ASOCIATIA PENTRU DEZVOLTARE DURABILA SLATINA CUI: 14472577 | 80531100-6 | 31.08.2022 | 56,448 |
| Contract object: servicii formare profesionala - lot vii - ocupatia lucrator comercial | ||||
| CAN1086178 | ASOCIATIA PENTRU DEZVOLTARE DURABILA SLATINA CUI: 14472577 | 80531100-6 | 31.08.2022 | 56,392 |
| Contract object: servicii formare profesionala -lot ix - ocupatia peisagist - floricultor | ||||
| SCNA1073282 | MUNICIPIUL TULCEA CUI: 4321429 | 85312320-8 | 21.07.2022 | 119,504 |
| Contract object: servicii de consultanta si mentoring elaborare planuri de afaceri in cadrul proiectului re start neptun - dezvoltare locala integrata, cod smis 125671, pocu/400/4.2/125671 | ||||
- 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/17253210/api/v1/suppliers/17253210/revenue/api/v1/suppliers/17253210/scores/api/v1/suppliers/17253210/benchmarks/api/v1/red-flags/by-supplier/17253210/api/v1/suppliers/17253210/years/api/v1/suppliers/17253210/cpv/api/v1/suppliers/17253210/clients/api/v1/suppliers/17253210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders