Total revenue
17.71 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
8.20 Mn.
912 purchases
Offline purchases
2.11 Mn.
114 purchases
Tenders
7.40 Mn.
75 contracts
Won without competition
44.1%
42 of 75 lots
National rate: 34.3%
Ranked 5,015 of 11,028
Won at the estimated value
25.1%
10 of 58 lots
National rate: 1.2%
Ranked 645 of 6,155
Dependence on the main client
24.6%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 26,501 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
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA REDIU CUI: 3126870 | — | — | 78,121 | 78,121 | 0.4% | 0.2% | 2 | 2024 |
| COMUNA PUNGESTI CUI: 4359393 | — | — | 78,064 | 78,064 | 0.4% | 0.2% | 3 | 2018–2019 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 70,359 | — | — | 70,359 | 0.4% | 0.7% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | — | — | 58,250 | 58,250 | 0.3% | 2.0% | 1 | 2018 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 57,850 | — | — | 57,850 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA VETRISOAIA CUI: 4627330 | — | — | 48,464 | 48,464 | 0.3% | 0.1% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 48,404 | — | — | 48,404 | 0.3% | 0.4% | 5 | 2018–2022 |
| CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | 44,717 | 1,119 | — | 45,836 | 0.3% | 3.3% | 52 | 2018–2024 |
| MUZEUL DE ARTA VIZUALA CUI: 3126764 | 43,864 | — | — | 43,864 | 0.3% | 2.1% | 21 | 2018–2022 |
| CURTEA DE APEL CONSTANTA CUI: 17662983 | 38,955 | — | — | 38,955 | 0.2% | 1.7% | 1 | 2020 |
| CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 26,691 | — | — | 26,691 | 0.2% | 0.9% | 2 | 2020 |
| COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | — | — | 22,043 | 22,043 | 0.1% | 0.6% | 1 | 2024 |
| COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | 17,942 | 305 | — | 18,247 | 0.1% | 0.4% | 10 | 2018–2026 |
| LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | 16,336 | — | — | 16,336 | 0.1% | 0.3% | 16 | 2018–2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 13,628 | 13,628 | 0.1% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 11,526 | — | — | 11,526 | 0.1% | 0.4% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | — | — | 10,210 | 10,210 | 0.1% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | 9,946 | — | — | 9,946 | 0.1% | 0.5% | 1 | 2020 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | 9,946 | — | — | 9,946 | 0.1% | 1.0% | 1 | 2020 |
| COMUNA MATCA CUI: 4412225 | 9,308 | — | — | 9,308 | 0.1% | 0.0% | 8 | 2018–2022 |
| DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | 8,898 | — | — | 8,898 | 0.1% | 0.7% | 3 | 2019–2022 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 8,523 | — | — | 8,523 | 0.1% | 0.1% | 1 | 2021 |
| MINISTERUL FINANTELOR CUI: 4221306 | 7,832 | — | — | 7,832 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL CAREI CUI: 4481160 | 7,489 | — | — | 7,489 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | 7,489 | — | — | 7,489 | 0.0% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41287728 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 30125100-2 | 29.09.2026 | 3,272 |
| Contract object: oner tk3060 pentru kyocera ecosys 3645idn | ||||
| DA41287786 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 30125100-2 | 29.09.2026 | 1,066 |
| Contract object: toner tk6325 pentru kyocera taskalfa 4002i | ||||
| DA41280013 | APA CANAL SA CUI: 16914128 | 32421000-0 | 28.09.2026 | 119 |
| Contract object: cablu adaptor hdmi-vga | ||||
| DA41230182 | COMUNA VINDEREI CUI: 3394104 | 50313100-3 | 24.09.2026 | 215 |
| Contract object: reparatie mfp epson l6290 | ||||
| DA41245301 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 30125100-2 | 23.09.2026 | 999 |
| Contract object: toner | ||||
| DA41156520 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48511000-3 | 16.09.2026 | 16,500 |
| Contract object: software smart pls | ||||
| DA41156540 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48511000-3 | 16.09.2026 | 22,368 |
| Contract object: software visual paradigm | ||||
| DA41186498 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 30125000-1 | 15.09.2026 | 1,696 |
| Contract object: pachet functionare copiator canon ir 2520 | ||||
| DA41160661 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | 30125100-2 | 11.09.2026 | 472 |
| Contract object: achizie consumabil toner tk-1270 pentru kyocera ecosys ma4000wifx | ||||
| DA41134026 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30125000-1 | 11.09.2026 | 743 |
| Contract object: drum unit c-exv49 original pentru canon ir c3125i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849701 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 09.09.2026 | 34,010 |
| Contract object: toner +cilindru - srcf galati | ||||
| DAN2829582 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 11.08.2026 | 22,025 |
| Contract object: toner +cilindru - srcf galati | ||||
| DAN2829508 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 11.08.2026 | 99 |
| Contract object: unitate cilindru brother - srcf galati | ||||
| DAN2806898 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 72000000-5 | 13.07.2026 | 18,000 |
| Contract object: revizii tehnice, reparatii accidentale, reglaje tehnice, inlocuire piese si/sau componente defecte la imprimantele, copiatoarele, fax-urile din cadrul cn apdm sa galati si sucursala braila; | ||||
| DAN2769557 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 79521000-2 | 02.06.2026 | 1,680 |
| Contract object: servicii de tiparire, copiere si scanare | ||||
| DAN2748587 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 05.05.2026 | 530 |
| Contract object: tonere - srcf galati | ||||
| DAN2744836 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 30.04.2026 | 1,497 |
| Contract object: unitate cilindru / unitate developare konica - srcf galati | ||||
| DAN2722812 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 03.04.2026 | 33,484 |
| Contract object: tonere - srcf galati | ||||
| DAN2707683 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50313100-3 | 19.03.2026 | 117,107 |
| Contract object: servicii de intretinere si reparatii la cerere pentru echipamente de copiere/printare/scanare/fax, cu asigurarea pieselor de schimb, 2026 | ||||
| DAN2699635 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50313200-4 | 10.03.2026 | 1,900 |
| Contract object: reparatie imprimanta konica minolta - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136529 | APA CANAL SA CUI: 16914128 | 48821000-9 | 31.08.2026 | 77,990 |
| Contract object: achizitie server de date | ||||
| CAN1168242 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 48517000-5 | 22.05.2026 | 3,138,095 |
| Contract object: digitalizarea spitalului clinic judetean de urgenta ,,sf. apostol andrei, judetul galati - interoperabilitate si infrastructura performanta | ||||
| SCNA1127593 | COMUNA VINDEREI CUI: 3394104 | 30000000-9 | 11.11.2025 | 360,392 |
| Contract object: achizitie echipamente it si soft dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de nvatamant preuniversitar - scoala gimnaziala nr.1 vinderei, judetul vaslui- cod proiect 2213dot din 20/09/2023 | ||||
| SCNA1119496 | APA CANAL SA CUI: 16914128 | 48821000-9 | 23.04.2025 | 142,206 |
| Contract object: furnizare produse it | ||||
| SCNA1118162 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 30000000-9 | 17.03.2025 | 369,930 |
| Contract object: furnizare echipamente tic <br>in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic tudor vladimirescu si a structurii scolare arondate din comuna tudor vladimirescu, judetul galati<br>cod proiect f-pnrr-dotari-2023-1260 | ||||
| SCNA1114228 | APA CANAL SA CUI: 16914128 | 48820000-2 | 26.11.2024 | 96,455 |
| Contract object: furnizare server central de management de securitate | ||||
| SCNA1113399 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 30000000-9 | 07.11.2024 | 149,085 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant preuniversitar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic tudor vladimirescu si a structurii scolare arondate din comuna tudor vladimirescu, judetul galati cod proiect f-pnrr-dotari-2023-1260 | ||||
| CAN1134933 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | 39300000-5 | 14.10.2024 | 22,043 |
| Contract object: furnizare dotari pentru cabinetul psihopedagogic in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national ,nicolae iorga. | ||||
| SCNA1105508 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30125100-2 | 05.08.2024 | 457,804 |
| Contract object: cartuse de toner, cartuse de cerneala si piese de schimb pentru imprimante, copiatoare si multifunctionale | ||||
| CAN1123930 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30121200-5 | 22.05.2024 | 39,363 |
| Contract object: produse pentru: 1.management infrastructura; 2. modernizare laborator multidisciplinar de mecanica aplicata; 3. creare centru digital universitar de prototipare virtuala si inginerie avansata, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, 2033414941 | ||||
- 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/27258363/api/v1/suppliers/27258363/revenue/api/v1/suppliers/27258363/scores/api/v1/suppliers/27258363/benchmarks/api/v1/red-flags/by-supplier/27258363/api/v1/suppliers/27258363/years/api/v1/suppliers/27258363/cpv/api/v1/suppliers/27258363/clients/api/v1/suppliers/27258363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders