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CUI: 27485552 SRL GALAȚI SAT TUDOR VLADIMIRESCU, COMUNA TUDOR VLADIMIRESCU

DITU PROD 2010 SRL

Registered: 08.10.2010 VERONICA MICLE, 201-205, 807295

Total revenue

993,166 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

989,876 RON

79 purchases

Offline purchases

3,290 RON

2 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

34.9%

Main client: LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU

National median: 30.2%

Ranked 16,963 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 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
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 346,603 —— 346,603 34.9% 9.5% 11 2018–2022
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 100,410 —— 100,410 10.1% 0.2% 3 2018–2020
SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 88,150 —— 88,150 8.9% 2.5% 3 2019–2021
COMUNA CAIUTI CUI: 4455293 74,340 —— 74,340 7.5% 0.1% 2 2022
COMUNA IVESTI CUI: 3601986 69,750 —— 69,750 7.0% 0.1% 4 2021–2026
COMUNA LIESTI CUI: 3264562 56,441 —— 56,441 5.7% 0.1% 12 2019–2024
COMUNA MAICANESTI CUI: 4297770 43,680 —— 43,680 4.4% 0.1% 3 2020–2024
SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 39,365 —— 39,365 4.0% 12.9% 2 2018
SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 35,925 —— 35,925 3.6% 1.3% 5 2019–2024
COMUNA PISCU CUI: 3127018 25,440 —— 25,440 2.6% 0.1% 2 2019–2020
SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 23,995 —— 23,995 2.4% 0.6% 6 2019–2026
SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 19,615 —— 19,615 2.0% 0.6% 1 2026
SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 18,360 —— 18,360 1.9% 1.2% 5 2018–2024
COMUNA BARCEA CUI: 3264589 12,690 —— 12,690 1.3% 0.0% 2 2022
SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 12,340 —— 12,340 1.2% 0.8% 3 2023
SALINA TURDA SA CUI: 26128977 5,777 —— 5,777 0.6% 0.0% 2 2026
SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 5,720 —— 5,720 0.6% 0.1% 2 2022–2025
SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 2,471 —— 2,471 0.3% 0.2% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 — 2,090 — 2,090 0.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 2,084 —— 2,084 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 CUI: 29398690 1,768 —— 1,768 0.2% 0.1% 2 2026
SPITAL ORASENESC URLATI CUI: 20794712 1,428 —— 1,428 0.1% 0.0% 2 2026
COMUNA LELESE CUI: 4633340 1,396 —— 1,396 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 — 1,200 — 1,200 0.1% 0.1% 1 2018
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 1,175 —— 1,175 0.1% 0.0% 1 2025

1-25 of 28 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41147317 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 39100000-3 09.09.2026 4,100
mobilier bucatarie gradinita
DA41103370 COMUNA IVESTI CUI: 3601986 50850000-8 03.09.2026 12,050
servicii de reparare mobilier, uat comuna ivesti, judetul galati
DA41041360 SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 39100000-3 24.08.2026 2,471
dulap pentru haine dituprod, 8 usi, 320 x 50 x 200 cm, alb
DA40983203 SPITAL ORASENESC URLATI CUI: 20794712 39100000-3 12.08.2026 445
piese mobilier
DA40902872 SPITAL ORASENESC URLATI CUI: 20794712 39100000-3 29.07.2026 983
mobila bucatarie pediatrie
DA40580242 SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 39100000-3 09.06.2026 19,615
ansamblu mobilier birou
DA40229291 SCOALA GIMNAZIALA NR1 CUI: 29398690 39100000-3 23.04.2026 861
corp inferior
DA40037598 SCOALA GIMNAZIALA NR1 CUI: 29398690 39100000-3 19.03.2026 907
set mobilier
DA39879129 SALINA TURDA SA CUI: 26128977 39100000-3 23.02.2026 1,733
dulap mirco cu rafturi, 200x80x50cm, culoare alb, pal 18mm
DA39820006 SALINA TURDA SA CUI: 26128977 39100000-3 12.02.2026 4,044
dulap mirco cu rafturi, 200x80x50cm, culoare alb, pal 18mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1196223 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 44190000-8 06.12.2019 2,090
materiale constructii
DAN1036798 SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 39151100-6 04.12.2018 1,200
dulap pentru laptopuri cu doua usi verticale
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/27485552
  • /api/v1/suppliers/27485552/revenue
  • /api/v1/suppliers/27485552/scores
  • /api/v1/suppliers/27485552/benchmarks
  • /api/v1/red-flags/by-supplier/27485552
  • /api/v1/suppliers/27485552/years
  • /api/v1/suppliers/27485552/cpv
  • /api/v1/suppliers/27485552/clients
  • /api/v1/suppliers/27485552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API