Total revenue
874,295 RON
12 client authorities · paid between 2018 and 2025
Direct purchases
673,630 RON
21 purchases
Offline purchases
200,665 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
30.7%
Main client: COMUNA GHIDIGENI
National median: 30.2%
Ranked 20,540 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GHIDIGENI CUI: 3655897 | 268,012 | — | — | 268,012 | 30.7% | 0.4% | 1 | 2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 7,681 | 125,500 | — | 133,181 | 15.2% | 0.0% | 2 | 2018–2024 |
| COMUNA CUDALBI CUI: 3655919 | 113,131 | — | — | 113,131 | 12.9% | 0.1% | 3 | 2018 |
| FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 112,605 | — | — | 112,605 | 12.9% | 7.2% | 2 | 2024–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 3,261 | 73,915 | — | 77,176 | 8.8% | 0.0% | 10 | 2019–2025 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | 64,723 | — | — | 64,723 | 7.4% | 7.8% | 1 | 2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 35,456 | — | — | 35,456 | 4.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 34,627 | — | — | 34,627 | 4.0% | 0.1% | 4 | 2018–2020 |
| COMUNA JIJILA CUI: 4508690 | 14,078 | — | — | 14,078 | 1.6% | 0.0% | 2 | 2024–2025 |
| FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 | 13,714 | — | — | 13,714 | 1.6% | 1.1% | 2 | 2024–2025 |
| TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 5,042 | — | — | 5,042 | 0.6% | 0.1% | 1 | 2020 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 1,300 | 1,250 | — | 2,550 | 0.3% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA38371946 | FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 92620000-3 | 19.06.2025 | 49,580 |
| Contract object: servicii prezentare media | ||||
| DA38303549 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | 30000000-9 | 10.06.2025 | 64,723 |
| Contract object: achizitie echipamente it pentru asociatia gal eremia grigorescu 1863 galati | ||||
| DA37895746 | COMUNA JIJILA CUI: 4508690 | 92000000-1 | 11.04.2025 | 6,175 |
| Contract object: sistem sunet si lumini - comuna jijila, judetul tulcea | ||||
| DA37894878 | FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 | 92000000-1 | 11.04.2025 | 7,500 |
| Contract object: servicii prezentare media ecran led+sonorizare | ||||
| DA37205916 | MUNICIPIUL GALATI CUI: 3814810 | 32343100-0 | 17.12.2024 | 7,681 |
| Contract object: amplificator audio - pmq600 wavedynamics quad-channel 70/100 v (achizitie cu montaj) | ||||
| DA36101454 | FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 92622000-7 | 09.07.2024 | 63,025 |
| Contract object: prestari servicii organizare evenimente | ||||
| DA35396565 | FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 | 92000000-1 | 01.04.2024 | 6,214 |
| Contract object: ecrane led finala cnkt copii galati | ||||
| DA35337685 | COMUNA JIJILA CUI: 4508690 | 79952000-2 | 25.03.2024 | 7,903 |
| Contract object: servicii pentru evenimente - comuna jijila | ||||
| DA35074409 | COMUNA GHIDIGENI CUI: 3655897 | 48952000-6 | 20.02.2024 | 268,012 |
| Contract object: pachet sisteme de sunet si sistem lumini scena | ||||
| DA29321766 | MUNICIPIUL TOPLITA CUI: 4245178 | 32342410-9 | 19.11.2021 | 35,456 |
| Contract object: sistem sonorizare pentru parcul central | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578677 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79952000-2 | 16.10.2025 | 11,570 |
| Contract object: servicii sonorizare noaptea ceretatorilor, proiet reconnect | ||||
| DAN2306844 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79952000-2 | 05.11.2024 | 6,548 |
| Contract object: servicii organizare eveniment in cadrul activitatii extracurriculare inovare culturala studenteasca galateana | ||||
| DAN2275453 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79952000-2 | 30.09.2024 | 10,924 |
| Contract object: servicii de inchiriere scena cu sistem de iluminat, audio, video pentru noaptea cercetatorilor | ||||
| DAN2003800 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79952000-2 | 21.09.2023 | 12,605 |
| Contract object: servicii de inchiriere scena cu sistem de iluminat, audio si video, in cadrul proiectului reconnect, noaptea cercetatorilor | ||||
| DAN1888601 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79952000-2 | 30.03.2023 | 6,386 |
| Contract object: servicii prezentare multimedia, ecran led | ||||
| DAN1763767 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79952000-2 | 30.09.2022 | 3,361 |
| Contract object: suport tehnic reprezentare media-ecran led outdoor pentru eveniment in cadrul proiectului h2020_recon-nect_2 | ||||
| DAN1763724 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79952000-2 | 30.09.2022 | 8,403 |
| Contract object: servicii audio, video si de iluminat pentru eveniment in cadrul proiectului h2020_recon-nect_2 | ||||
| DAN1536615 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79952000-2 | 29.09.2021 | 14,118 |
| Contract object: servicii de inchiriere sitem audio, scena, lasere | ||||
| DAN1039474 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 50000000-5 | 10.12.2018 | 1,250 |
| Contract object: prest serv reparatie boxe | ||||
| DAN1022630 | MUNICIPIUL GALATI CUI: 3814810 | 51313000-9 | 19.10.2018 | 125,500 |
| Contract object: achizitie cu proiectare si montaj a unui sistem de sonorizare pentru strada domneasca si strada brailei - 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/14242306/api/v1/suppliers/14242306/revenue/api/v1/suppliers/14242306/scores/api/v1/suppliers/14242306/benchmarks/api/v1/red-flags/by-supplier/14242306/api/v1/suppliers/14242306/years/api/v1/suppliers/14242306/cpv/api/v1/suppliers/14242306/clients/api/v1/suppliers/14242306/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders