Total revenue
771,136 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
522,949 RON
48 purchases
Offline purchases
7,570 RON
5 purchases
Tenders
240,617 RON
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
100.0%
6 of 6 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
31.2%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 20,021 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 2 largest CPV groups, out of 2; 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
| 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 | — | — | 240,617 | 240,617 | 31.2% | 0.1% | 6 | 2020–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 198,000 | — | — | 198,000 | 25.7% | 0.0% | 6 | 2021–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 158,175 | — | — | 158,175 | 20.5% | 0.1% | 18 | 2018–2026 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 49,310 | — | — | 49,310 | 6.4% | 0.3% | 6 | 2022–2026 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 48,174 | — | — | 48,174 | 6.3% | 0.3% | 5 | 2018–2021 |
| COMUNA VANATORI CUI: 4393212 | 29,700 | — | — | 29,700 | 3.9% | 0.0% | 2 | 2019–2020 |
| APA CANAL SA CUI: 16914128 | 21,000 | — | — | 21,000 | 2.7% | 0.0% | 1 | 2026 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 6,000 | — | — | 6,000 | 0.8% | 0.1% | 4 | 2023–2025 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | — | 4,570 | — | 4,570 | 0.6% | 0.0% | 4 | 2018–2021 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | — | 3,000 | — | 3,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA BALENI CUI: 3126748 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA TULUCESTI CUI: 3553307 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 1 | 2018 |
| TRANSURB SA CUI: 10890801 | 1,190 | — | — | 1,190 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41119089 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 92221000-6 | 07.09.2026 | 5,700 |
| Contract object: program tv de informare 16990 -17058 | ||||
| DA40608981 | APA CANAL SA CUI: 16914128 | 79341000-6 | 11.06.2026 | 21,000 |
| Contract object: promovare media | ||||
| DA40510325 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 92221000-6 | 29.05.2026 | 4,275 |
| Contract object: program tv de informare 7512/9375 | ||||
| DA40419545 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 92221000-6 | 19.05.2026 | 8,505 |
| Contract object: servicii promovare in massmedia | ||||
| DA40201144 | MUNICIPIUL GALATI CUI: 3814810 | 92221000-6 | 20.04.2026 | 36,000 |
| Contract object: servicii de televiziune | ||||
| DA39605350 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 92221000-6 | 23.12.2025 | 5,700 |
| Contract object: program tv de informare | ||||
| DA38560754 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79342200-5 | 21.07.2025 | 1,500 |
| Contract object: emisiune tv | ||||
| DA38561058 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79342200-5 | 21.07.2025 | 500 |
| Contract object: productie si difuzare reportaj | ||||
| DA38018566 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 92221000-6 | 05.05.2025 | 11,400 |
| Contract object: program tv de informare (talk-show) | ||||
| DA37978880 | MUNICIPIUL GALATI CUI: 3814810 | 92221000-6 | 29.04.2025 | 36,000 |
| Contract object: servicii de televiziune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1566013 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 79342200-5 | 15.11.2021 | 3,000 |
| Contract object: servicii de informare (octombrie 2021) | ||||
| DAN1558692 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79342200-5 | 02.11.2021 | 1,000 |
| Contract object: serv de promovare fest folclor | ||||
| DAN1208410 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79341000-6 | 24.12.2019 | 1,190 |
| Contract object: prest serv publicitate festival tudor pamfile | ||||
| DAN1005927 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79342200-5 | 23.07.2018 | 1,190 |
| Contract object: promovare act culturale | ||||
| DAN1005914 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79342200-5 | 23.07.2018 | 1,190 |
| Contract object: serv promovare act culturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134717 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 24.07.2026 | 320,275 |
| Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati | ||||
| SCNA1118778 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 02.04.2025 | 194,984 |
| Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati | ||||
| SCNA1085023 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 12.04.2023 | 509,315 |
| Contract object: servicii de promovare si publicitate media | ||||
| SCNA1073638 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 27.07.2022 | 400,896 |
| Contract object: servicii de promovare si publicitate media | ||||
| SCNA1057765 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 09.09.2021 | 309,104 |
| Contract object: servicii de promovare si publicitate media 2 | ||||
| SCNA1041810 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 28.08.2020 | 90,750 |
| Contract object: servicii de promovare si publicitate media 3 | ||||
- 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/23647945/api/v1/suppliers/23647945/revenue/api/v1/suppliers/23647945/scores/api/v1/suppliers/23647945/benchmarks/api/v1/red-flags/by-supplier/23647945/api/v1/suppliers/23647945/years/api/v1/suppliers/23647945/cpv/api/v1/suppliers/23647945/clients/api/v1/suppliers/23647945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders