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CUI: 19302026 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

THECON SRL

Registered: 05.12.2006 Registered office: LALELELOR, 10 Website: https://www.thecon.ro

Total revenue

5.35 Mn.

199 client authorities · paid between 2018 and 2026

Direct purchases

1.59 Mn.

510 purchases

Offline purchases

709,011 RON

52 purchases

Tenders

3.05 Mn.

16 contracts

Won without competition

51.9%

12 of 23 lots

National rate: 34.3%

Ranked 4,281 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.1%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 16,102 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 57; the other 45 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 209,184 601,514 1,120,525 1,931,223 36.1% 0.6% 127 2018–2026
ORAS PLOPENI CUI: 2843779 —— 678,173 678,173 12.7% 0.6% 1 2026
LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 262,607 — 215,418 478,025 8.9% 9.2% 4 2024–2025
COMUNA PETROVA CUI: 3627684 —— 336,911 336,911 6.3% 1.6% 1 2024
COMUNA COROD CUI: 4393166 241,318 —— 241,318 4.5% 0.1% 1 2025
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 73,079 — 139,241 212,320 4.0% 4.2% 2 2024–2025
LICEUL TEORETIC TUDOR VIANU CUI: 4352573 —— 173,979 173,979 3.3% 10.9% 1 2024
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 —— 140,250 140,250 2.6% 0.3% 1 2024
ORASUL POPESTI-LEORDENI CUI: 4505596 —— 88,490 88,490 1.7% 0.0% 1 2025
COMUNA BLAJANI CUI: 3724504 —— 87,746 87,746 1.6% 0.6% 1 2025
MUNICIPIUL GALATI CUI: 3814810 46,648 18,690 — 65,338 1.2% 0.0% 3 2019–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 376 — 53,677 54,053 1.0% 0.0% 2 2019–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 46,783 —— 46,783 0.9% 0.0% 7 2019–2024
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 46,000 —— 46,000 0.9% 0.0% 1 2018
ORASUL BERESTI CUI: 3346883 43,000 —— 43,000 0.8% 0.1% 1 2026
UNITATEA MILITARA 01512 CUI: 4241117 5,428 29,809 — 35,237 0.7% 0.0% 3 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 32,560 —— 32,560 0.6% 0.0% 13 2019–2022
JUDETUL ILFOV CUI: 4192545 32,261 —— 32,261 0.6% 0.0% 4 2019–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 27,722 — 27,722 0.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 26,649 —— 26,649 0.5% 0.0% 3 2019–2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 23,861 —— 23,861 0.5% 0.0% 27 2018–2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 23,503 —— 23,503 0.4% 0.0% 2 2022–2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 16,948 5,954 — 22,902 0.4% 0.0% 4 2021–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 21,991 —— 21,991 0.4% 0.1% 16 2020–2024
SCOALA GIMNAZIALA RASCA CUI: 16093812 21,600 —— 21,600 0.4% 0.8% 1 2025

1-25 of 199 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
DA40941093 ORASUL BERESTI CUI: 3346883 72322000-8 05.08.2026 43,000
Contract object: platforma online gestiune servicii si beneficiari (erp) + servicii de stocare date securizate
DA40886587 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31700000-3 29.07.2026 8,595
Contract object: modul control temperatura tclab
DA40886617 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31700000-3 29.07.2026 4,793
Contract object: kit dezvoltare ai raspberry pi 5 hailo 8 ai hat+ 26tops
DA39533407 MUNICIPIUL GALATI CUI: 3814810 79311300-0 15.12.2025 42,028
Contract object: serv de expertiza pt analiza status quo-ului in domeniul pietei muncii (steelcityzen id drp0301318)
DA39205616 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31224400-6 04.11.2025 1,920
Contract object: pachet cabluri, alimentator r1026 nj14413
DA39098902 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 48190000-6 17.10.2025 4,438
Contract object: pachet software educational
DA39028325 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38000000-5 08.10.2025 3,000
Contract object: kit dezvoltare brat robotic arduino r900 nj12432
DA39003960 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38000000-5 06.10.2025 7,500
Contract object: kit dezvoltare brat robotic arduino r900 nj12432
DA38978789 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38000000-5 30.09.2025 7,500
Contract object: kit dezvoltare brat robotic arduino r900 nj12432
DA38643173 UM 02454 CUI: 5399442 22457000-8 04.08.2025 180
Contract object: cartela de acces cu cip em4100 125khz

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858354 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72262000-9 21.09.2026 107,633
Contract object: servicii de dezvoltare, instalare, configurare si personalizare a platformei tactic (transfer tehnologic de cercetare tehnologica si inovare colaborativa- platforma de management pentru centre de transfer tehnologic in cadrul proiectului cnifis-fdi-2026-1257.
DAN2771814 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44512200-4 04.06.2026 500
Contract object: ad 66 - clesti
DAN2537376 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 48760000-3 28.08.2025 11,952
Contract object: licente antivirus bitdefender total security & premium vpn, cu valabilitate 36 luni pentru 60 de utilizatori
DAN2518037 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72212910-1 30.07.2025 56,249
Contract object: servicii pentru dezvoltarea a 2 aplicatii web si servicii pentru dezvoltarea unui joc educativ web de tip serious game
DAN2321426 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79970000-4 26.11.2024 24,200
Contract object: servicii de grafica si editare ghidul de bune practici discurs public, in cadrul proiectului drp/c/313
DAN2321412 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22150000-6 26.11.2024 1,371
Contract object: program cursuri si harta romaniei in cadrul proiectului drp/c/313/24.09.2024
DAN2309592 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79970000-4 08.11.2024 17,900
Contract object: machetare grafica, editare si multiplicare revista in cadrul proiectului cu titlul cultura si simtire romaneasca dincolo de granitele tarii, contract de finantare nr. drp/c/314/25.09.2024
DAN2309590 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79970000-4 08.11.2024 2,450
Contract object: machetare grafica in cadrul proiectului cu titlul program de eficientizare a predarii limbii romane in scolile din uta gagauzia si din raionul taraclia, republica moldova drrm/c/71/25.04.2024,
DAN2288609 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38636000-2 11.10.2024 5,454
Contract object: instrumente optice
DAN2272857 UNITATEA MILITARA 01512 CUI: 4241117 30237300-2 25.09.2024 27,179
Contract object: accesorii informatice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1167098 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48219300-9 07.05.2026 247,000
Contract object: echipamente si servicii pentru implementare platforma cdi - sistem informatic pentru raportarea si monitorizarea rezultatelor activitatii de cercetare pentru creare laborator de inovare educationala prin digitalizare (a2-activitate cdi) in faciee in cadrul proiectului cu titlul ,,digitalizarea pentru viitorul educatiei si cercetarii in universitatea ,,dunarea de jos din galati, cod 2033414941
CAN1167086 ORAS PLOPENI CUI: 2843779 72260000-5 07.05.2026 678,173
Contract object: implementarea unui sistem informatic de tip portal web in vederea digitalizarii interactiunii cu cetatenii primariei plopeni
SCNA1129605 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30233140-4 12.01.2026 458,491
Contract object: echipamente si servicii pentru implementare depozit digital in cadrul proiectului online cross-border university library for equitable access to high-quality educational services - cbol, cod romd00388
SCNA1128484 COMUNA BLAJANI CUI: 3724504 30000000-9 04.12.2025 154,222
Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna blajani, judetul buzau
SCNA1127312 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72265000-0 03.11.2025 349,586
Contract object: servicii dezvoltare platforma software in cadrul proiectului ,,romd00389 - cross2map interactive online map to promoting sustainable tourism in galati county and southern development region of republic of moldova
CAN1149055 ORASUL POPESTI-LEORDENI CUI: 4505596 30200000-1 17.06.2025 88,490
Contract object: achizitionarea de produse aferente proiect privind dotarea cu echipamente it a unitatilor de invatamant, preuniversitar, primar, gimnazial, prescolar din orasul popesti- leordeni, judetul ilfov, respectiv:<br>lotul 2 - achizitie echipamente digitale pentru dotarea laboratoarelor de stiinte
SCNA1114117 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 30000000-9 22.11.2024 429,161
Contract object: dotarea cu laboratoare inteligente a colegiului national b.p.hasdeu buzau in cadrul proiectului cu titlul smarthasdeu
SCNA1113878 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 30000000-9 19.11.2024 247,397
Contract object: furnizare echipamente pentru proiectul dotarea cu laboratoare inteligente a liceului liceului tehnologic victor frunza, oras ramnicu sarat, judetul buzau- f-pnrr-smartlabs-2023-1902
SCNA1110670 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 30000000-9 28.10.2024 392,592
Contract object: achizitie echipamente in cadrul proiectului pnrr - dotarea cu laboratoare inteligente a liceului teoretic tudor vianu
CAN1126663 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213100-6 05.09.2024 1,056,735
Contract object: echipamente laboratoare pedagogii inovative pentru dotarea facultatilor universitatii din bucuresti
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/19302026
  • /api/v1/suppliers/19302026/revenue
  • /api/v1/suppliers/19302026/scores
  • /api/v1/suppliers/19302026/benchmarks
  • /api/v1/red-flags/by-supplier/19302026
  • /api/v1/suppliers/19302026/years
  • /api/v1/suppliers/19302026/cpv
  • /api/v1/suppliers/19302026/clients
  • /api/v1/suppliers/19302026/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API