DANULIZ 96 SRL (CUI 8336660) — public contracts and clients

Total revenue

254,502 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

156,852 RON

22 purchases

Offline purchases

97,650 RON

182 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

28.1%

Main client: MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI

National median: 30.2%

Ranked 22,915 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 27; the other 15 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
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132	71,480	—	—	71,480	28.1%	0.2%	4	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	68,681	—	—	68,681	27.0%	0.0%	2	2025–2026
TRANSURB SA CUI: 10890801	—	42,290	—	42,290	16.6%	0.0%	77	2022–2026
MUNICIPIUL GALATI CUI: 3814810	—	34,500	—	34,500	13.6%	0.0%	5	2020–2026
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468	—	9,293	—	9,293	3.7%	0.1%	48	2021–2024
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752	—	8,128	—	8,128	3.2%	0.1%	32	2021–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801	3,983	—	—	3,983	1.6%	0.1%	1	2024
AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740	3,781	—	—	3,781	1.5%	0.2%	2	2024
AUTORITATEA VAMALA ROMANA CUI: 45789320	2,777	—	—	2,777	1.1%	0.0%	1	2026
CRESA PRICHINDEL CUI: 21299089	756	1,852	—	2,608	1.0%	0.0%	8	2021–2026
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200	1,417	—	—	1,417	0.6%	0.1%	3	2023–2025
COMUNA BALENI CUI: 3126748	1,379	—	—	1,379	0.5%	0.0%	2	2025
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514	1,092	—	—	1,092	0.4%	0.0%	2	2023–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	621	—	621	0.2%	0.0%	2	2021
CASA JUDETEANA DE PENSII CUI: 13589340	620	—	—	620	0.2%	0.0%	1	2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054	504	—	—	504	0.2%	0.0%	1	2024
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619	382	—	—	382	0.2%	0.0%	1	2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	—	351	—	351	0.1%	0.0%	3	2018–2019
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	—	297	—	297	0.1%	0.0%	5	2019
GOSPODARIRE URBANA SRL CUI: 27413181	—	158	—	158	0.1%	0.0%	1	2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	101	—	101	0.0%	0.0%	1	2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	59	—	59	0.0%	0.0%	2	2020–2024

1-22 of 22 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
DA40901258	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	34351100-3	29.07.2026	66,545
Contract object: pachet anvelope all season
DA40561071	AUTORITATEA VAMALA ROMANA CUI: 45789320	34351100-3	05.06.2026	2,777
Contract object: anvelopa vara 185/65r15 auto is13wpk si 205/60r15 auto b895avr
DA39897500	CASA JUDETEANA DE PENSII CUI: 13589340	31431000-6	26.02.2026	620
Contract object: cumparare directa
DA39611309	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	34300000-0	29.12.2025	2,136
Contract object: produse consumabile pentru autovehicule
DA39503394	COMUNA BALENI CUI: 3126748	42124100-5	10.12.2025	643
Contract object: oglinda autoutilitara iveco
DA39112622	COMUNA BALENI CUI: 3126748	31431000-6	22.10.2025	736
Contract object: acumulator tractor
DA38534648	TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514	31431000-6	15.07.2025	479
Contract object: acumulator auto
DA38228849	CRESA PRICHINDEL CUI: 21299089	34300000-0	29.05.2025	504
Contract object: anvelopa all season
DA38229251	CRESA PRICHINDEL CUI: 21299089	50110000-9	29.05.2025	252
Contract object: servicii de schimbare cauciucuri iarna-vara
DA37382104	LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200	31431000-6	29.01.2025	584
Contract object: acumulatori cu placi de plumb si acid sulfuric

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858723	TRANSURB SA CUI: 10890801	44423000-1	21.09.2026	285
Contract object: coliere + ulei +bec
DAN2858610	TRANSURB SA CUI: 10890801	09211100-2	21.09.2026	318
Contract object: ulei
DAN2858551	TRANSURB SA CUI: 10890801	44167200-0	21.09.2026	132
Contract object: coliere planetara
DAN2832021	TRANSURB SA CUI: 10890801	44423000-1	13.08.2026	142
Contract object: bec far, colier planetara, mufa far
DAN2816818	TRANSURB SA CUI: 10890801	34900000-6	24.07.2026	1,611
Contract object: piese schimb logan
DAN2800741	TRANSURB SA CUI: 10890801	35125100-7	07.07.2026	98
Contract object: senzor presiune
DAN2800739	TRANSURB SA CUI: 10890801	34326100-9	07.07.2026	141
Contract object: pompa ambreiaj
DAN2799522	TRANSURB SA CUI: 10890801	42124100-5	06.07.2026	888
Contract object: piese schimb dacia logan
DAN2796525	TRANSURB SA CUI: 10890801	24951120-2	02.07.2026	248
Contract object: vaselina
DAN2784585	ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752	50110000-9	19.06.2026	248
Contract object: servicii intretinere auto ( vulcanizare xat si ukj )

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/8336660
/api/v1/suppliers/8336660/revenue
/api/v1/suppliers/8336660/scores
/api/v1/suppliers/8336660/benchmarks
/api/v1/red-flags/by-supplier/8336660
/api/v1/suppliers/8336660/years
/api/v1/suppliers/8336660/cpv
/api/v1/suppliers/8336660/clients
/api/v1/suppliers/8336660/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API