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
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	374	—	—	374	0.1%	0.0%	1	2025
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	355	—	—	355	0.1%	0.0%	1	2019
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	353	—	—	353	0.1%	0.0%	1	2024
SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114	325	—	—	325	0.1%	0.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482	323	—	—	323	0.1%	0.0%	1	2020
PENITENCIARUL TG-JIU CUI: 4246378	300	—	—	300	0.1%	0.0%	1	2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	294	—	—	294	0.1%	0.0%	1	2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	283	—	—	283	0.1%	0.0%	1	2018
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111	280	—	—	280	0.1%	0.0%	1	2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	246	—	246	0.0%	0.0%	1	2021
COMUNA SMIRDIOASA CUI: 4920541	235	—	—	235	0.0%	0.0%	1	2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	230	—	—	230	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA SANTANA CUI: 29049908	230	—	—	230	0.0%	0.0%	1	2018
TRIBUNALUL TULCEA CUI: 4508487	173	—	—	173	0.0%	0.0%	1	2019
CENTRUL EDUCATIV BUZIAS CUI: 16643452	173	—	—	173	0.0%	0.0%	1	2018
TEATRUL CINOTTARA CUI: 4266634	173	—	—	173	0.0%	0.0%	1	2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	163	—	—	163	0.0%	0.0%	1	2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	153	—	—	153	0.0%	0.0%	3	2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	144	—	—	144	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120	140	—	—	140	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA SIRIU CUI: 28806383	137	—	—	137	0.0%	0.0%	1	2022
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147	—	135	—	135	0.0%	0.0%	1	2020
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160	127	—	—	127	0.0%	0.0%	1	2021
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468	—	126	—	126	0.0%	0.0%	1	2018
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	125	—	—	125	0.0%	0.0%	1	2025

51-75 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