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
#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
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 |
|---|---|---|---|---|
| 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| 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