Total revenue
8.92 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
5.88 Mn.
258 purchases
Offline purchases
2.41 Mn.
25 purchases
Tenders
625,000 RON
2 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
24.8%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 26,253 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 17; the other 5 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 | 27,250 | 2,181,765 | — | 2,209,015 | 24.8% | 0.6% | 21 | 2020–2026 |
| COMUNA PECHEA CUI: 3126721 | 1,513,821 | 172,203 | 375,000 | 2,061,024 | 23.1% | 1.8% | 82 | 2018–2026 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 1,387,918 | — | 250,000 | 1,637,918 | 18.4% | 4.0% | 51 | 2018–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 1,637,492 | — | — | 1,637,492 | 18.4% | 1.5% | 8 | 2021–2026 |
| COMUNA DRAGUSENI CUI: 4591309 | 545,793 | — | — | 545,793 | 6.1% | 1.0% | 21 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 260,804 | — | — | 260,804 | 2.9% | 2.0% | 60 | 2020–2026 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 181,880 | 51,942 | — | 233,822 | 2.6% | 0.8% | 12 | 2019–2025 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 98,709 | — | — | 98,709 | 1.1% | 2.7% | 12 | 2018–2026 |
| COMUNA CUDALBI CUI: 3655919 | 85,038 | — | — | 85,038 | 1.0% | 0.1% | 5 | 2019–2026 |
| ORASUL TARGU BUJOR CUI: 4393204 | 78,541 | — | — | 78,541 | 0.9% | 0.2% | 2 | 2022–2023 |
| JUDETUL GALATI CUI: 3127476 | 14,975 | — | — | 14,975 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 12,886 | — | — | 12,886 | 0.1% | 0.5% | 1 | 2025 |
| CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 10,876 | — | — | 10,876 | 0.1% | 0.4% | 1 | 2025 |
| APA CANAL SA CUI: 16914128 | 9,821 | — | — | 9,821 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 7,124 | — | — | 7,124 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | 4,665 | — | — | 4,665 | 0.1% | 0.2% | 1 | 2021 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 2,550 | — | — | 2,550 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 2,465 | — | — | 2,465 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 1,574 | — | — | 1,574 | 0.0% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR26 CUI: 29073841 | 170 | — | — | 170 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41160221 | COMUNA PECHEA CUI: 3126721 | 45300000-0 | 11.09.2026 | 18,802 |
| Contract object: lucrari pentru realizarea instalatiei electrice de utilizare intre postul trafo si obiective | ||||
| DA40974313 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 34928530-2 | 12.08.2026 | 6,140 |
| Contract object: lampa stradala tip lmx 60 w led - 7020 lmn lu060rxa - taxa verde inclusa | ||||
| DA40959936 | COMUNA DRAGUSENI CUI: 4591309 | 45310000-3 | 10.08.2026 | 69,934 |
| Contract object: extindere retea electrica | ||||
| DA40959929 | COMUNA CUDALBI CUI: 3655919 | 31214500-4 | 07.08.2026 | 28,120 |
| Contract object: furnizare si punere in functiune componente la tabloul electric -grup pompare | ||||
| DA40872120 | COMUNA DRAGUSENI CUI: 4591309 | 77211400-6 | 23.07.2026 | 17,477 |
| Contract object: lucrari de toaletare copaci din preajma reteleor electrice de joasa si medie tensiune | ||||
| DA40863379 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 34928530-2 | 22.07.2026 | 9,210 |
| Contract object: lampa stradala tip lmx 60 w led - 7020 lmn lu060rxa - taxa verde inclusa | ||||
| DA40816409 | COMUNA TULUCESTI CUI: 3553307 | 45300000-0 | 14.07.2026 | 105,061 |
| Contract object: instalatie electrica de utilizare - cresa mica tulucesti | ||||
| DA40730147 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 50711000-2 | 30.06.2026 | 6,000 |
| Contract object: prestare servicii de reparare si intretinere a instalatiilor electrice aferente sediilor institutiei | ||||
| DA40693109 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 31520000-7 | 25.06.2026 | 1,134 |
| Contract object: proiector led 200w tip welmax cu led samsung slim,20000 lm-6000k- taxa verde inclusa | ||||
| DA40663735 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31215000-6 | 22.06.2026 | 3,815 |
| Contract object: releu de monitorizare tensiune - curent = 100 a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2635604 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45310000-3 | 19.12.2025 | 8,651 |
| Contract object: reparatie linie electrica subterana campus stiintei - corp g | ||||
| DAN2608141 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45310000-3 | 20.11.2025 | 992 |
| Contract object: ,,lucrari de reparatii instalatie electrica grup pompare hidranti corp mp, str. portului nr. 23. | ||||
| DAN2560038 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50532200-5 | 30.09.2025 | 2,540 |
| Contract object: servicii de exploatare si mentenanta pentru post de transformare in anvelopa de beton, ptab | ||||
| DAN2418726 | COMUNA COSTACHE NEGRI CUI: 3126772 | 51110000-6 | 31.03.2025 | 9,695 |
| Contract object: montat si demontat iluminat festiv | ||||
| DAN2418686 | COMUNA COSTACHE NEGRI CUI: 3126772 | 45300000-0 | 31.03.2025 | 25,715 |
| Contract object: lucrari de instalatii electrice la caminul cultural | ||||
| DAN2401502 | COMUNA COSTACHE NEGRI CUI: 3126772 | 45300000-0 | 11.03.2025 | 16,532 |
| Contract object: lucrari de instalatii pentru cladiri | ||||
| DAN2391919 | COMUNA PECHEA CUI: 3126721 | 45310000-3 | 25.02.2025 | 156,535 |
| Contract object: alimentare cu energie electrica a containerelor alocate persoanelor sinistrate din comuna pechea, jud.galati | ||||
| DAN2336442 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45310000-3 | 13.12.2024 | 7,142 |
| Contract object: proiectare si executie extindere tablou electric - centru de date g02 | ||||
| DAN2213123 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50532200-5 | 01.07.2024 | 2,400 |
| Contract object: servicii de exploatare si mentenanta pentru post de transformare in anvelopa de beton, ptab str. florilor nr. 2 | ||||
| DAN2092586 | COMUNA PECHEA CUI: 3126721 | 45316100-6 | 16.01.2024 | 9,810 |
| Contract object: montat si demontat instalatii de iluminat ornamental pe strazile principale din comuna pechea, judetul galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003075 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 50232100-1 | 04.11.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tudor vladimirescu, judetul galati | ||||
| PCA1002783 | COMUNA PECHEA CUI: 3126721 | 50232100-1 | 18.07.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei pechea, judetul 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/16033411/api/v1/suppliers/16033411/revenue/api/v1/suppliers/16033411/scores/api/v1/suppliers/16033411/benchmarks/api/v1/red-flags/by-supplier/16033411/api/v1/suppliers/16033411/years/api/v1/suppliers/16033411/cpv/api/v1/suppliers/16033411/clients/api/v1/suppliers/16033411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders