VIATA LIBERA SRL (CUI 32138827) — public contracts and clients

Total revenue

2.07 Mn.

56 client authorities · paid between 2019 and 2026

Direct purchases

383,357 RON

145 purchases

Offline purchases

129,342 RON

163 purchases

Tenders

1.55 Mn.

4 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

74.9%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 2,176 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 2

#07 Exact price match 1

#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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNITATEA MILITARA 0527 GALATI CUI: 4211485	298	—	—	298	0.0%	0.0%	2	2025–2026
COMUNA PECHEA CUI: 3126721	87	178	—	265	0.0%	0.0%	3	2025–2026
UM 02542 CUI: 4297711	190	—	—	190	0.0%	0.0%	1	2025
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132	—	144	—	144	0.0%	0.0%	1	2024
JUDETUL VRANCEA CUI: 4350394	77	—	—	77	0.0%	0.0%	1	2026
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	—	43	—	43	0.0%	0.0%	1	2023

51-56 of 56 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
DA41136131	AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	79341000-6	08.09.2026	490
Contract object: comunicat presa online
DA41069235	LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667	79341000-6	31.08.2026	600
Contract object: comunicat de presa print si online
DA41062849	GOSPODARIRE URBANA SRL CUI: 27413181	79341000-6	27.08.2026	161
Contract object: publicare anunt mica publicitate
DA41058383	COMUNA UMBRARESTI CUI: 4393131	79341000-6	26.08.2026	600
Contract object: publicare anunt finalizare proiect pnrr
DA41046694	BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285	22200000-2	25.08.2026	54
Contract object: abonament viata libera septembrie 2026
DA40976754	COMUNA LIESTI CUI: 3264562	79341000-6	12.08.2026	376
Contract object: publicare anunt licitatie vanzare
DA40953212	CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255	79952100-3	06.08.2026	2,050
Contract object: servicii de promovare presa scrisa si online - festivalul 2026
DA40937377	BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285	22200000-2	04.08.2026	54
Contract object: abonament viata libera august 2026
DA40925782	COMUNA VALEA MARULUI CUI: 3655900	79341000-6	03.08.2026	490
Contract object: comunicat presa online
DA40925807	COMUNA VALEA MARULUI CUI: 3655900	79341000-6	03.08.2026	490
Contract object: comunicat presa online

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2857976	COMUNA LIESTI CUI: 3264562	79341000-6	18.09.2026	376
Contract object: publicare anunt vanzare teren intravila liesti
DAN2850076	TRANSURB SA CUI: 10890801	79341000-6	09.09.2026	314
Contract object: anunt publicitar
DAN2831008	ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752	71313440-1	13.08.2026	110
Contract object: anunt aviz mediu - hala depozitare
DAN2813564	COMUNA PECHEA CUI: 3126721	79341000-6	21.07.2026	91
Contract object: anunt publicitar
DAN2812527	TRANSURB SA CUI: 10890801	79341000-6	20.07.2026	327
Contract object: anunt publicitar
DAN2811452	COMUNA NICORESTI CUI: 3878767	79341000-6	17.07.2026	102
Contract object: anunt public
DAN2793218	TRANSURB SA CUI: 10890801	22210000-5	30.06.2026	542
Contract object: ziare luna iunie 2026
DAN2777159	COMUNA IVESTI CUI: 3601986	79341000-6	10.06.2026	188
Contract object: servicii publicitate
DAN2758118	COMUNA IVESTI CUI: 3601986	79341000-6	18.05.2026	2,190
Contract object: servicii publicitare
DAN2751069	BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285	22212100-0	07.05.2026	433
Contract object: furnizare cotidianul viata libera luna aprilie

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1129836	MUNICIPIUL GALATI CUI: 3814810	79341000-6	19.01.2026	752,400
Contract object: servicii de publicitate in presa locala - 2 loturi
SCNA1118778	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	79341000-6	02.04.2025	194,984
Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati
SCNA1111780	MUNICIPIUL GALATI CUI: 3814810	79341000-6	08.10.2024	752,400
Contract object: servicii de publicitate in presa locala - 2 loturi
SCNA1091495	MUNICIPIUL GALATI CUI: 3814810	79341000-6	31.08.2023	502,800
Contract object: servicii de promovare si publicitate media la nivel local in presa scrisa/online

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/32138827
/api/v1/suppliers/32138827/revenue
/api/v1/suppliers/32138827/scores
/api/v1/suppliers/32138827/benchmarks
/api/v1/red-flags/by-supplier/32138827
/api/v1/suppliers/32138827/years
/api/v1/suppliers/32138827/cpv
/api/v1/suppliers/32138827/clients
/api/v1/suppliers/32138827/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API