FLUENT DISTRIBUTION SRL (CUI 26238910) — public contracts and clients

Total revenue

564,106 RON

86 client authorities · paid between 2018 and 2026

Direct purchases

474,384 RON

1,469 purchases

Offline purchases

89,722 RON

354 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

22.7%

Main client: SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI

National median: 30.2%

Ranked 28,349 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 41; the other 29 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	1,120	—	—	1,120	0.2%	0.0%	2	2021
CERONAV CUI: 15566688	1,108	—	—	1,108	0.2%	0.0%	1	2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	1,074	—	1,074	0.2%	0.0%	12	2020–2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	37	932	—	969	0.2%	0.0%	3	2022–2025
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486	—	961	—	961	0.2%	0.0%	2	2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	920	—	—	920	0.2%	0.0%	1	2019
COMUNA DUMESTI CUI: 4446619	884	—	—	884	0.2%	0.0%	1	2020
LICEUL TEHNOLOGIC BILTENI CUI: 4666371	858	—	—	858	0.2%	0.0%	2	2021
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	840	—	—	840	0.2%	0.0%	1	2020
SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771	840	—	—	840	0.2%	0.0%	1	2020
LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480	800	—	—	800	0.1%	0.0%	1	2020
CRESA BRASOV CUI: 15141156	795	—	—	795	0.1%	0.0%	1	2023
SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138	784	—	—	784	0.1%	0.1%	1	2020
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	716	—	—	716	0.1%	0.0%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	689	—	—	689	0.1%	0.0%	5	2018
AEROCLUBUL ROMANIEI CUI: 4266944	622	—	—	622	0.1%	0.0%	1	2025
SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979	560	—	—	560	0.1%	0.0%	1	2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122	540	—	—	540	0.1%	0.0%	1	2018
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687	518	—	—	518	0.1%	0.0%	2	2021
SCOALA GIMNAZIALA NR25 CUI: 13633829	507	—	—	507	0.1%	0.0%	4	2026
GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869	477	—	—	477	0.1%	0.0%	6	2018–2019
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	467	—	—	467	0.1%	0.0%	1	2024
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245	398	—	—	398	0.1%	0.0%	1	2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218	384	—	—	384	0.1%	0.0%	1	2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	375	—	—	375	0.1%	0.0%	1	2021

26-50 of 86 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41256334	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44111000-1	24.09.2026	20
Contract object: pensula kana 100mm,50mm, 20mm/revizia de vagoane galati
DA41256177	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19520000-7	24.09.2026	210
Contract object: set inel plastic (1000buc)/revizia de vagoane galati
DA41208330	CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403	44190000-8	17.09.2026	2,286
Contract object: furnizare materiale reparatii
DA41171184	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	44411000-4	15.09.2026	4,503
Contract object: materiale reparatii
DA41035685	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	44411000-4	26.08.2026	436
Contract object: pachet materiale
DA41052608	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44411000-4	26.08.2026	400
Contract object: rama wc europa alb/revizia de vagoane galati
DA41023009	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44411750-6	20.08.2026	72
Contract object: rezervor wc cabrio la inaltime 1046+tub
DA41023029	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	42131400-0	20.08.2026	46
Contract object: baterie bucatarie pipa medie b606
DA41004204	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44411000-4	18.08.2026	581
Contract object: rob.apa rece 6640 mic,rob. lavoar temporizator/revizia de vagoane galati
DA40913180	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42130000-9	30.07.2026	409
Contract object: rob. trecere fonta 1,rob. trecere fonta 1/2,rob.trecere fonta 3/4/revizia de vagoane galati

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858711	TRANSURB SA CUI: 10890801	44810000-1	21.09.2026	58
Contract object: vopsea
DAN2858696	TRANSURB SA CUI: 10890801	44423000-1	21.09.2026	431
Contract object: rezervor wc + disc abraziv + saci menaj + rola adeziva
DAN2858660	TRANSURB SA CUI: 10890801	44190000-8	21.09.2026	209
Contract object: materiale constructii
DAN2858547	TRANSURB SA CUI: 10890801	44423000-1	21.09.2026	129
Contract object: diluant si banda crep
DAN2843553	TRANSURB SA CUI: 10890801	44190000-8	01.09.2026	60
Contract object: materiale constructii
DAN2843442	TRANSURB SA CUI: 10890801	44423000-1	01.09.2026	652
Contract object: fitinguri si sanitare
DAN2831447	TRANSURB SA CUI: 10890801	44423000-1	13.08.2026	447
Contract object: diverse articole
DAN2831205	TRANSURB SA CUI: 10890801	44163000-0	13.08.2026	183
Contract object: tevi si racorduri
DAN2831197	TRANSURB SA CUI: 10890801	44423000-1	13.08.2026	22
Contract object: popnit, dop si mufa ppr, reductie
DAN2814080	SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182	44411000-4	21.07.2026	1,720
Contract object: materiale pentru reparatii curente pentru instalatii

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/26238910
/api/v1/suppliers/26238910/revenue
/api/v1/suppliers/26238910/scores
/api/v1/suppliers/26238910/benchmarks
/api/v1/red-flags/by-supplier/26238910
/api/v1/suppliers/26238910/years
/api/v1/suppliers/26238910/cpv
/api/v1/suppliers/26238910/clients
/api/v1/suppliers/26238910/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API