Total revenue
4.71 Mn.
231 client authorities · paid between 2018 and 2026
Direct purchases
4.44 Mn.
5,895 purchases
Offline purchases
270,396 RON
132 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
6.9%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 40,888 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
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 55; the other 43 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 194,058 | 131,047 | — | 325,105 | 6.9% | 0.1% | 454 | 2018–2026 |
| COMUNA MASTACANI CUI: 4322254 | 208,346 | — | — | 208,346 | 4.4% | 0.5% | 148 | 2018–2026 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 163,849 | — | — | 163,849 | 3.5% | 4.5% | 41 | 2018–2025 |
| COMUNA SCANTEIESTI CUI: 3127093 | 160,601 | — | — | 160,601 | 3.4% | 0.3% | 23 | 2019–2026 |
| LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 151,136 | — | — | 151,136 | 3.2% | 3.5% | 123 | 2018–2026 |
| COMUNA PECHEA CUI: 3126721 | 140,934 | 4,713 | — | 145,647 | 3.1% | 0.1% | 192 | 2018–2026 |
| SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | 128,117 | — | — | 128,117 | 2.7% | 8.4% | 214 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | 122,350 | — | — | 122,350 | 2.6% | 7.1% | 43 | 2018–2026 |
| SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 113,233 | — | — | 113,233 | 2.4% | 2.8% | 64 | 2018–2026 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 95,524 | 504 | — | 96,028 | 2.0% | 0.9% | 330 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | 94,641 | — | — | 94,641 | 2.0% | 1.6% | 192 | 2018–2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 56,453 | 36,808 | — | 93,261 | 2.0% | 0.0% | 8 | 2019–2023 |
| LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | 91,556 | — | — | 91,556 | 1.9% | 1.4% | 80 | 2018–2025 |
| LICEUL TEORETIC MARIN COMAN CUI: 35577746 | 91,457 | — | — | 91,457 | 1.9% | 11.2% | 37 | 2019–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 88,391 | 874 | — | 89,265 | 1.9% | 0.1% | 99 | 2018–2026 |
| SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | 82,975 | — | — | 82,975 | 1.8% | 2.0% | 53 | 2018–2026 |
| SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | 80,169 | — | — | 80,169 | 1.7% | 5.3% | 76 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 77,591 | — | — | 77,591 | 1.7% | 3.2% | 54 | 2020–2026 |
| CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 73,761 | 3,386 | — | 77,147 | 1.6% | 0.4% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 75,641 | — | — | 75,641 | 1.6% | 2.9% | 84 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | 68,700 | — | — | 68,700 | 1.5% | 1.3% | 131 | 2018–2026 |
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 63,881 | — | — | 63,881 | 1.4% | 2.2% | 109 | 2018–2026 |
| MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | 56,032 | 192 | — | 56,224 | 1.2% | 0.9% | 95 | 2018–2026 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 54,351 | — | — | 54,351 | 1.2% | 1.5% | 70 | 2018–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 53,758 | — | — | 53,758 | 1.1% | 0.4% | 4 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41294929 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | 30199000-0 | 30.09.2026 | 95 |
| Contract object: pachet papetarie si articole din hartie | ||||
| DA41291130 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | 30199000-0 | 29.09.2026 | 468 |
| Contract object: pachet papetarie | ||||
| DA41287388 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 30199000-0 | 29.09.2026 | 2,530 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||
| DA41286408 | COMUNA SCANTEIESTI CUI: 3127093 | 30199000-0 | 29.09.2026 | 791 |
| Contract object: pachet materiale | ||||
| DA41259599 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39292110-9 | 28.09.2026 | 21 |
| Contract object: burete pentru tabla magnetica | ||||
| DA41259523 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 22993100-8 | 28.09.2026 | 161 |
| Contract object: carton alb a4, 160 gr/mp, 250 coli/top | ||||
| DA41259448 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 37524000-7 | 28.09.2026 | 396 |
| Contract object: joc societate activity junior piatnik | ||||
| DA41259391 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 37524000-7 | 28.09.2026 | 160 |
| Contract object: joc societate activity original, piatnik, editia de buzunar, 12+ ani | ||||
| DA41259349 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 37524000-7 | 28.09.2026 | 298 |
| Contract object: joc dixit, limba romana, +8 ani, 3-8 jucatori | ||||
| DA41269240 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | 30199000-0 | 25.09.2026 | 686 |
| Contract object: pachet papetarie si articole din hartie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867555 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 30192000-1 | 29.09.2026 | 263 |
| Contract object: materiale birotica serviciul contabilitate | ||||
| DAN2866313 | COMUNA GRIVITA CUI: 3126489 | 22110000-4 | 29.09.2026 | 2,090 |
| Contract object: carti premiere elevi | ||||
| DAN2849498 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 39831240-0 | 08.09.2026 | 3,386 |
| Contract object: furnizare materiale de curatenie- se propune inlocuirea directa a produsului: detergent universal (automat praf 10 kg), prevazut in anexa nr. 1 din contractul de furnizare materiale de curatenie nr. 954/03.07.2026, cu produsul: detergent rufe pudra automat white savex 9 kg 112 spalari din oferta furnizorului nr. 5/27.08.2026 , conform act aditional nr. 1/02.09.2026 la contractul de furnizare materiale de curatenie<br>nr. 954/03.07.2026 | ||||
| DAN2843601 | TRANSURB SA CUI: 10890801 | 22459100-3 | 01.09.2026 | 83 |
| Contract object: etichete autocolante | ||||
| DAN2835788 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 30192700-8 | 19.08.2026 | 447 |
| Contract object: papetarie | ||||
| DAN2793175 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 30192700-8 | 30.06.2026 | 106 |
| Contract object: produse birotica - papetarie | ||||
| DAN2790416 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 35821000-5 | 26.06.2026 | 122 |
| Contract object: drapel romania | ||||
| DAN2777161 | COMUNA IVESTI CUI: 3601986 | 22800000-8 | 10.06.2026 | 89 |
| Contract object: registre foi parcurs | ||||
| DAN2772601 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 30192700-8 | 05.06.2026 | 511 |
| Contract object: birotica si papetarie | ||||
| DAN2695013 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 30191000-4 | 04.03.2026 | 254 |
| Contract object: echipamente birou registre | ||||
- 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/10976385/api/v1/suppliers/10976385/revenue/api/v1/suppliers/10976385/scores/api/v1/suppliers/10976385/benchmarks/api/v1/red-flags/by-supplier/10976385/api/v1/suppliers/10976385/years/api/v1/suppliers/10976385/cpv/api/v1/suppliers/10976385/clients/api/v1/suppliers/10976385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders