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CUI: 1635346 SA GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

DUNAREA SA

Registered: 15.02.1991 Registered office: STR. N. BALCESCU, 1, 6200

Total revenue

5.07 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

3.22 Mn.

357 purchases

Offline purchases

1.85 Mn.

203 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

28.5%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 22,487 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 15; the other 3 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 1,445,581 — 1,445,581 28.5% 0.4% 85 2018–2026
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 865,990 —— 865,990 17.1% 14.6% 46 2018–2026
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 551,963 61,005 — 612,968 12.1% 4.1% 52 2019–2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 351,051 —— 351,051 6.9% 12.3% 12 2018–2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 175,994 —— 175,994 3.5% 0.9% 3 2018–2019
JUDETUL GALATI CUI: 3127476 156,850 —— 156,850 3.1% 0.0% 4 2019–2025
CASA DE CULTURA A STUDENTILOR CUI: 3127310 152,959 —— 152,959 3.0% 3.2% 31 2018–2026
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 — 105,407 — 105,407 2.1% 3.4% 1 2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 99,166 —— 99,166 2.0% 5.1% 1 2025
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 94,885 — 94,885 1.9% 0.6% 88 2019–2026
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 81,354 2,384 — 83,738 1.7% 0.8% 48 2018–2025
MUNICIPIUL GALATI CUI: 3814810 7,020 75,305 — 82,325 1.6% 0.0% 8 2018–2023
FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 66,313 —— 66,313 1.3% 5.1% 1 2024
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 47,000 —— 47,000 0.9% 1.2% 2 2023–2025
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 46,126 —— 46,126 0.9% 0.8% 1 2026
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 45,913 —— 45,913 0.9% 0.8% 12 2020–2026
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 43,634 —— 43,634 0.9% 0.6% 7 2021–2025
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 26,663 12,306 — 38,969 0.8% 0.4% 23 2019–2022
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 33,569 —— 33,569 0.7% 0.2% 9 2021–2024
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 31,472 —— 31,472 0.6% 0.1% 10 2018
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 30,383 —— 30,383 0.6% 0.5% 5 2024–2025
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 29,554 —— 29,554 0.6% 0.3% 5 2021–2026
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 29,004 —— 29,004 0.6% 0.5% 1 2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 28,736 —— 28,736 0.6% 0.1% 3 2020–2025
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 27,768 —— 27,768 0.6% 1.7% 6 2019–2024

1-25 of 71 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
DA41186397 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 55110000-4 15.09.2026 2,730
Contract object: servicii cazare camera single cu mic dejun inclus hotel ibis styles dunarea galati 3*
DA41168003 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55100000-1 11.09.2026 2,452
Contract object: pachet cazare si masa pentru grup sportivi - hotel ibis styles dunarea galati
DA41168021 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55100000-1 11.09.2026 1,226
Contract object: pachet cazare si masa pentru grup sportivi - hotel ibis styles dunarea galati
DA41110882 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55100000-1 03.09.2026 7,355
Contract object: pachet cazare si masa pentru grup sportivi - hotel ibis styles dunarea galati
DA41109703 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 55100000-1 03.09.2026 2,637
Contract object: servicii de cazare si masa sectia gimnastica csm onesti
DA41024345 UNITATEA MILITARA 0527 GALATI CUI: 4211485 79952000-2 20.08.2026 10,873
Contract object: servicii de organizare evenimente
DA41024441 UNITATEA MILITARA 0527 GALATI CUI: 4211485 79952000-2 20.08.2026 10,095
Contract object: servicii de organizare evenimente
DA40796971 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 55110000-4 09.07.2026 1,638
Contract object: servicii cazare camera single cu mic dejun inclus hotel ibis styles dunarea galati 3*
DA40642232 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55300000-3 16.06.2026 3,460
Contract object: servicii masa sportivi volei - cn nisip 2026-galati open
DA40642318 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55110000-4 16.06.2026 3,778
Contract object: servicii cazare sportivi volei - cn nisip 2026-galati open, perioada 17/21.06.2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867950 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55300000-3 30.09.2026 5,115
Contract object: servicii de servire masa si coffee beak erasmus run eu 2.0
DAN2867808 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55300000-3 30.09.2026 61,888
Contract object: servicii de cazare cu mic dejun servire masa si coffee break in perioada 7-11 octombrie 2027 pentru conferinta chemsuslife
DAN2866900 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 29.09.2026 1,150
Contract object: servicii hoteliere galati 03.10-04.10.2026
DAN2866796 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55300000-3 29.09.2026 4,000
Contract object: servicii de servire masa necesare organizarii activitatii extracuriculare nr. 4 (ziua mondiala a alimentatiei - o punte intre elevi si studenti)
DAN2866736 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55520000-1 29.09.2026 21,000
Contract object: servicii de servire masa in cadrul evenimentelor targ de voluntariat si targ de joburi si stagii de practica pentru studenti si absolventi
DAN2866571 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 29.09.2026 1,150
Contract object: servicii hoteliere galati 26.09-27.09.2026
DAN2865425 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 55300000-3 28.09.2026 180
Contract object: serv servire masa
DAN2824083 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55300000-3 04.08.2026 10,700
Contract object: servicii de coffee break si servire masa pentru 2 conferinte si 2 workshop-uri in cadrul proiectului cnfis-fdi-2026-f-0541 - dezvoltarea politicilor si solutiilor asistive pentru incluziune si accesibilitate in udjg, in perioada septembrie - decembrie 2026.
DAN2792715 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55300000-3 30.06.2026 38,916
Contract object: servicii de servire masa pentru 300 de persoane, pentru o perioada de 2 zile, in perioada 11-12 iunie 2026
DAN2791631 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55330000-2 29.06.2026 5,601
Contract object: servicii de cazare cu mic dejnu inclus si servire masa in cadrul proiectului erasmus ka220-adu-000350704
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/1635346
  • /api/v1/suppliers/1635346/revenue
  • /api/v1/suppliers/1635346/scores
  • /api/v1/suppliers/1635346/benchmarks
  • /api/v1/red-flags/by-supplier/1635346
  • /api/v1/suppliers/1635346/years
  • /api/v1/suppliers/1635346/cpv
  • /api/v1/suppliers/1635346/clients
  • /api/v1/suppliers/1635346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API