Total revenue
345,401 RON
7 client authorities · paid between 2021 and 2026
Direct purchases
308,065 RON
19 purchases
Offline purchases
37,336 RON
10 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 198,658 | — | — | 198,658 | 57.5% | 0.2% | 1 | 2025 |
| COMUNA CAVADINESTI CUI: 3347048 | 81,014 | — | — | 81,014 | 23.5% | 0.3% | 5 | 2021–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 23,005 | — | 23,005 | 6.7% | 0.0% | 3 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 6,761 | 14,331 | — | 21,092 | 6.1% | 0.0% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 21660638 | 13,520 | — | — | 13,520 | 3.9% | 0.7% | 7 | 2021–2022 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 4,712 | — | — | 4,712 | 1.4% | 0.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 3,400 | — | — | 3,400 | 1.0% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41242262 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 44221000-5 | 23.09.2026 | 1,992 |
| Contract object: tamplarie pvc sga galati | ||||
| DA40710721 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 39515440-1 | 27.06.2026 | 3,400 |
| Contract object: jaluzele verticale din material textil blackout | ||||
| DA39463431 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 45421100-5 | 08.12.2025 | 2,720 |
| Contract object: mentenanta feronerie ferestre sga galati | ||||
| DA37724731 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45453000-7 | 24.03.2025 | 198,658 |
| Contract object: lucrari de reabilitare cabine-posturi de lucru | ||||
| DA36905960 | COMUNA CAVADINESTI CUI: 3347048 | 44619000-2 | 12.11.2024 | 62,795 |
| Contract object: construire platforma betonata si amplasare container modular- grup sanitar scoala vadeni | ||||
| DA36258447 | COMUNA CAVADINESTI CUI: 3347048 | 39515440-1 | 07.08.2024 | 5,810 |
| Contract object: jaluzele verticale - camin ganesti | ||||
| DA36255613 | COMUNA CAVADINESTI CUI: 3347048 | 39717200-3 | 07.08.2024 | 3,540 |
| Contract object: dotare centru de permanenta cavadinesti | ||||
| DA34841327 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 71550000-8 | 15.01.2024 | 550 |
| Contract object: inlocuire cercevea cu feronerie | ||||
| DA33804719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39515440-1 | 10.08.2023 | 5,684 |
| Contract object: jaluzele verticale din material textil | ||||
| DA32197394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39515440-1 | 15.12.2022 | 527 |
| Contract object: jaluzele verticale din material textil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693339 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 71550000-8 | 02.03.2026 | 2,730 |
| Contract object: servicii de feronerie - css irene & stuart | ||||
| DAN2679132 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 71550000-8 | 10.02.2026 | 580 |
| Contract object: servicii feronerie - casa floare de colt | ||||
| DAN2636808 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45421000-4 | 22.12.2025 | 14,950 |
| Contract object: lucrari de inlocuire usa de access in caminul h, complexul studentesc al. i. cuza din str. domneasca nr. 155 | ||||
| DAN2635236 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45421000-4 | 18.12.2025 | 2,355 |
| Contract object: lucrari de inlocuire usa de acces in corpul mf, din str. otelarilor nr. 25 | ||||
| DAN2586321 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 71550000-8 | 23.10.2025 | 860 |
| Contract object: servicii de feronerie la casa teodora | ||||
| DAN2543612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 71550000-8 | 09.09.2025 | 2,136 |
| Contract object: reparatii ferestre la css irene si stuart - centrul maternal | ||||
| DAN2543603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 71550000-8 | 09.09.2025 | 1,700 |
| Contract object: reparatii ferestre la css irene si stuart - cpcpru | ||||
| DAN2486560 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39525500-3 | 25.06.2025 | 4,505 |
| Contract object: plase de tantari inclusiv montaj la ciapad elena - tg. bujor | ||||
| DAN2429240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 71550000-8 | 09.04.2025 | 1,820 |
| Contract object: servicii de feronerie | ||||
| DAN2262006 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 44221100-6 | 10.09.2024 | 5,700 |
| Contract object: geamuri termopan cu montaj inclus pentru corp i salile i33 si i34 spatii de invatamant ale facultatii de economie si administrarea afacerilor, strada nicolae balcescu nr. 59-61 galati | ||||
- 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/10016764/api/v1/suppliers/10016764/revenue/api/v1/suppliers/10016764/scores/api/v1/suppliers/10016764/benchmarks/api/v1/red-flags/by-supplier/10016764/api/v1/suppliers/10016764/years/api/v1/suppliers/10016764/cpv/api/v1/suppliers/10016764/clients/api/v1/suppliers/10016764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders