Total revenue
2.68 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
973,577 RON
29 purchases
Offline purchases
367,428 RON
18 purchases
Tenders
1.34 Mn.
9 contracts
Won without competition
52.5%
8 of 9 lots
National rate: 34.3%
Ranked 4,215 of 11,028
Won at the estimated value
11.7%
2 of 8 lots
National rate: 1.2%
Ranked 996 of 6,155
Dependence on the main client
48.0%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 9,165 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 5 largest CPV groups, out of 5; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41098872 | GOSPODARIRE URBANA SRL CUI: 27413181 | 79341000-6 | 02.09.2026 | 2,500 |
| Contract object: servicii de promovare la un post de radio | ||||
| DA40947406 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 06.08.2026 | 2,500 |
| Contract object: servicii de promovare la un post de radio | ||||
| DA40229415 | MUNICIPIUL GALATI CUI: 3814810 | 92211000-3 | 24.04.2026 | 150,000 |
| Contract object: servicii de promovare si publicitate la un post de radio local | ||||
| DA37956985 | MUNICIPIUL GALATI CUI: 3814810 | 92210000-6 | 25.04.2025 | 150,000 |
| Contract object: servicii de promovare si publicitate la un post de radio local | ||||
| DA37605760 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 79341000-6 | 06.03.2025 | 600 |
| Contract object: difuzare anunt/spot | ||||
| DA37175529 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79342000-3 | 13.12.2024 | 3,500 |
| Contract object: servicii promovare | ||||
| DA36916561 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 79341000-6 | 13.11.2024 | 1,500 |
| Contract object: servicii de publicitate la un post de radio | ||||
| DA36429504 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 03.09.2024 | 1,500 |
| Contract object: servici de publicitate eveniment tudor panfile 2024 | ||||
| DA36209616 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 29.07.2024 | 1,500 |
| Contract object: serviciii de publicitate festival de folclor 2024 ccdj galati | ||||
| DA35510410 | MUNICIPIUL GALATI CUI: 3814810 | 92211000-3 | 16.04.2024 | 150,000 |
| Contract object: servicii de promovare si publicitate la un post de radio local | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827005 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 07.08.2026 | 12,385 |
| Contract object: servicii de diseminare informatii in mass-media in cadrul proiectului fss nr. 351/1/gp/28.04.2026 | ||||
| DAN2784462 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79342000-3 | 19.06.2026 | 1,500 |
| Contract object: servicii de promovare ( lider fm ) | ||||
| DAN2735310 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 21.04.2026 | 3,471 |
| Contract object: servicii de publicitate la radio - local, in vederea mediatizarii obiectivelor si activitatilor pentru proiectul: consolidarea corpului f al universitatii dunarea de jos din galati, in vederea cresterii rezilientei seismice si a competitivitatii sectorului de productie alimentara din regiunea de se a romaniei, cod smis 330906 | ||||
| DAN2649482 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79342000-3 | 09.01.2026 | 4,000 |
| Contract object: productie si difuzare stiri (promovare) | ||||
| DAN2612512 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79342000-3 | 26.11.2025 | 1,500 |
| Contract object: servicii promovare publicitate (profm liderfm) | ||||
| DAN2589274 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 28.10.2025 | 2,148 |
| Contract object: servicii media - campanie publica de constientizare- in cadrul proiectului black sea initiative for sturgeon sustainability bliss bsb01262, lot 1 - servicii de diseminare a informatiilor pe radio, in zona galati-braila | ||||
| DAN2564775 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 03.10.2025 | 2,500 |
| Contract object: serv publicitate fest folclor | ||||
| DAN2353511 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 08.01.2025 | 1,500 |
| Contract object: serv de publicitate media festival folclor | ||||
| DAN2285971 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79342000-3 | 09.10.2024 | 500 |
| Contract object: servicii promovare (dif.stire/art) | ||||
| DAN2261838 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 10.09.2024 | 12,437 |
| Contract object: servicii diseminare informatii la un post de radio cu acoperire regional galati -braila in cadrul proiectului cnfis-fdi-2024-f-0048 | ||||
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 | ||||
| CAN1157774 | JUDETUL GALATI CUI: 3127476 | 79342200-5 | 19.11.2025 | 636,280 |
| Contract object: servicii de informare si publicitate in cadrul proiectului judetul galati, o tranzitie justa catre un viitor sustenabil | ||||
| SCNA1123845 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 06.08.2025 | 12,605 |
| Contract object: servicii de diseminare informatii in mass-media in cadrul proiectului fss nr. 157/1/gp/30.04.2025 | ||||
| SCNA1121952 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 24.06.2025 | 195,565 |
| Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati (2) | ||||
| 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 | ||||
| SCNA1054450 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 11.02.2022 | 174,822 |
| Contract object: servicii de promovare si publicitate media | ||||
| SCNA1053300 | MUNICIPIUL GALATI CUI: 3814810 | 79341000-6 | 09.06.2021 | 271,200 |
| Contract object: servicii de promovare si publicitate media la nivel local - 6 loturi | ||||
| SCNA1038622 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 24.06.2020 | 282,417 |
| Contract object: servicii de promovare si publicitate media 2 | ||||
- 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/24567968/api/v1/suppliers/24567968/revenue/api/v1/suppliers/24567968/scores/api/v1/suppliers/24567968/benchmarks/api/v1/red-flags/by-supplier/24567968/api/v1/suppliers/24567968/years/api/v1/suppliers/24567968/cpv/api/v1/suppliers/24567968/clients/api/v1/suppliers/24567968/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders