Total revenue
2.39 Mn.
22 client authorities · paid between 2019 and 2026
Direct purchases
888,814 RON
25 purchases
Offline purchases
1.16 Mn.
14 purchases
Tenders
341,667 RON
1 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
48.5%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 8,942 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SILGAMAT SRL CUI: 30580007 | 1 | 341,667 | 1,025,000 | 1 | 2026 |
| GALBUSINESS SRL CUI: 17679381 | 1 | 341,667 | 1,025,000 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38593934 | COMUNA CUDALBI CUI: 3655919 | 45331100-7 | 28.07.2025 | 36,528 |
| Contract object: inlocuire cazan peleti 50 kw | ||||
| DA36303410 | COMUNA GRIVITA CUI: 3126489 | 45331220-4 | 14.08.2024 | 9,570 |
| Contract object: servicii de montat aparate aer conditionat, cu kit-uri aferente, incarcat instalatie cu freon | ||||
| DA36192164 | COMUNA GRIVITA CUI: 3126489 | 39717200-3 | 25.07.2024 | 16,673 |
| Contract object: aparate aer conditionat | ||||
| DA36166351 | COMUNA LIVEZILE CUI: 6341597 | 31681500-8 | 23.07.2024 | 188,000 |
| Contract object: achizitie statii de reincarcare | ||||
| DA35752300 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45443000-4 | 21.05.2024 | 83,098 |
| Contract object: reparatii fatada tbc | ||||
| DA27114291 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 18100000-0 | 18.12.2020 | 177 |
| Contract object: achizitie manusi | ||||
| DA26024231 | COMUNA EPURENI CUI: 3394112 | 45210000-2 | 27.07.2020 | 370,500 |
| Contract object: lucrari de constructii cladiri | ||||
| DA25710635 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18424300-0 | 29.05.2020 | 3,540 |
| Contract object: manusi nitril xl srtfc galati serviciul aa | ||||
| DA25626300 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 18424000-7 | 18.05.2020 | 5,900 |
| Contract object: manusi examinare nitril marime s,m,l,xl -livrare din stoc | ||||
| DA25627721 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 18424000-7 | 18.05.2020 | 15,340 |
| Contract object: manusi examinare nitril marime s,m,l,xl -livrare din stoc !!!!! | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1873371 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 06.03.2023 | 22,600 |
| Contract object: reparatii la parchet si zugraveli deteriorate din aula virgil madgearu, str. garii nr. 61-63 | ||||
| DAN1770427 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45261300-7 | 10.10.2022 | 290,000 |
| Contract object: reabilitare acoperis tip terasa la corp atelier scoala, str. calea prutului nr. , galati | ||||
| DAN1759948 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 27.09.2022 | 29,400 |
| Contract object: lucrari de igienizare in sala u21, sediul universitatii dunarea de jos din galati, str. domneasca nr. 47 | ||||
| DAN1548325 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 90911200-8 | 15.10.2021 | 3,770 |
| Contract object: servicii de curatare pardoseala (mozaic) | ||||
| DAN1280389 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 18.05.2020 | 29,432 |
| Contract object: lucrari de reparatii si igienizare in spatiile situate in corpul e al centrului integrat de cercetare, expertiza si transfer tehnologic in industria alimentara (bioaliment- tehnia), campus stiintei, str. domneasca nr. 111, galati, in cadrul proiectului 14pfe/17.10.2018 - excelenta, performanta si competitivitate in activitati cdi la universitatea dunarea de jos din galati - acronim expert | ||||
| DAN1272971 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 04.05.2020 | 11,508 |
| Contract object: lucrari de reparatii si igienizare in spatiile situate in corpul f al centrului integrat de cercetare, expertiza si transfer tehnologic in industria alimentara (bioaliment- tehnia), campus stiintei, str. domneasca nr. 111, galati, in cadrul proiectului 14pfe/17.10.2018 - excelenta, performanta si competitivitate in activitati cdi la universitatea dunarea de jos din galati - acronim expert | ||||
| DAN1256869 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 01.04.2020 | 210,395 |
| Contract object: lucrari de reparatii si igienizare in spatiile situate in corpul e al centrului integrat de cercetare, expertiza si transfer tehnologic in industria alimentara (bioaliment- tehnia), campus stiintei, str. domneasca nr. 111, galati, | ||||
| DAN1256854 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 01.04.2020 | 77,387 |
| Contract object: lucrari de reparatii si igienizare in spatiile situate in corpul f al centrului integrat de cercetare, expertiza si transfer tehnologic in industria alimentara (bioaliment- tehnia), campus stiintei, str. domneasca nr. 111, galati, | ||||
| DAN1200321 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45432130-4 | 16.12.2019 | 58,000 |
| Contract object: lucrari de reabilitare pardoseala din bucatatia din cantina nr. 2 str. domneasca nr. 155 | ||||
| DAN1177930 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453100-8 | 30.10.2019 | 9,565 |
| Contract object: lucrari de amenajare aula virgil madgearu si sali aferente aulei din cadrul corpului i(c6), str. garii nr. 61-63, galati, in cadrul proiectului 14pfe/17.10.2018 - excelenta, performanta si competitivitate in activitati cdi la universitatea dunarea de jos din galati - acronim expert | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130613 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 17.02.2026 | 1,025,000 |
| Contract object: executie lucrari - rest de executat si asistenta tehnica din partea proiectantului in vederea indeplinirii indicatorilor aferenti proiectului, renovare energetica a bibliotecii judetene v.a. urechia galati - corp a | ||||
- 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/22090764/api/v1/suppliers/22090764/revenue/api/v1/suppliers/22090764/scores/api/v1/suppliers/22090764/benchmarks/api/v1/red-flags/by-supplier/22090764/api/v1/suppliers/22090764/years/api/v1/suppliers/22090764/cpv/api/v1/suppliers/22090764/clients/api/v1/suppliers/22090764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders