Total revenue
260,905 RON
4 client authorities · paid between 2018 and 2026
Direct purchases
194,083 RON
19 purchases
Offline purchases
66,822 RON
8 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CALARASI CUI: 4294030 | 186,183 | — | — | 186,183 | 71.4% | 0.0% | 17 | 2018–2024 |
| INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | — | 43,241 | — | 43,241 | 16.6% | 0.2% | 2 | 2024–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 23,581 | — | 23,581 | 9.0% | 0.0% | 6 | 2024–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 7,900 | — | — | 7,900 | 3.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA36545773 | JUDETUL CALARASI CUI: 4294030 | 71317000-3 | 19.09.2024 | 7,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca | ||||
| DA35583111 | JUDETUL CALARASI CUI: 4294030 | 71317000-3 | 24.04.2024 | 5,100 |
| Contract object: serviciul de coordonator in materie de securitate si sanatate in munca | ||||
| DA33029266 | JUDETUL CALARASI CUI: 4294030 | 71317210-8 | 13.04.2023 | 20,400 |
| Contract object: servicii de coordonare in materie de securitate si sanatate pt dj311 | ||||
| DA31266792 | JUDETUL CALARASI CUI: 4294030 | 71317210-8 | 30.08.2022 | 8,400 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in baza hg 300/2006 | ||||
| DA31228072 | JUDETUL CALARASI CUI: 4294030 | 71317210-8 | 24.08.2022 | 5,040 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in baza hg 300/2006 | ||||
| DA28434750 | JUDETUL CALARASI CUI: 4294030 | 71317210-8 | 21.07.2021 | 24,300 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in baza hg 300/2006 | ||||
| DA27724996 | JUDETUL CALARASI CUI: 4294030 | 71317210-8 | 07.04.2021 | 2,700 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in baza hg 300/2006 | ||||
| DA27249691 | JUDETUL CALARASI CUI: 4294030 | 71317210-8 | 19.01.2021 | 2,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in baza hg 300/2006 | ||||
| DA26574803 | JUDETUL CALARASI CUI: 4294030 | 71317210-8 | 14.10.2020 | 4,800 |
| Contract object: serviciul de coordonator in materie de securitate si sanatate in munca | ||||
| DA26005686 | JUDETUL CALARASI CUI: 4294030 | 71317210-8 | 21.07.2020 | 19,200 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869174 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79417000-0 | 30.09.2026 | 2,975 |
| Contract object: servicii de coordonare in materie de sanatate si securitate potrivit prevederilor hotararii guvernului nr. 300/2006 privind cerintele minime de securitate si sanatate pentru santierele temporare sau mobile, pentru lucrari aferente obiectivului de investitii servicii de proiectare si executie lucrari pentru reabilitare centrala termica atelier scoala si trecerea la supraveghere nepermanenta, str. calea prutului nr. 3 | ||||
| DAN2809854 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71317000-3 | 16.07.2026 | 10,000 |
| Contract object: coordonator ssm pentru executia de lucrari la obiectivul consolidare, reabilitare si reconversie corp w, str domneasca nr. 102, proiect smis 331172 | ||||
| DAN2632781 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 79417000-0 | 17.12.2025 | 7,241 |
| Contract object: acte aditionale 2025: servicii de coordonare in materie de sanatate si securitate potrivit prevederilor hg 300/2006 - proiect pnrr/2022/c5 - b2.1.b<br><br># aa 2025# inreg ipgldatavaloarecontract pana la:<br>1737821.08.2025012.09.2025<br>2803912.09.2025012.10.2025art. 2 din o.u.g. nr. 41 din 2025 pentru instituirea unor masuri in domeniul gestionarii investitiilor finantate din planul national de redresare si rezilienta si din fonduri publice nationale<br>3894110.10.2025012.11.2025art. 2 din o.u.g. nr. 41 din 2025 pentru instituirea unor masuri in domeniul gestionarii investitiilor finantate din planul national de redresare si rezilienta si din fonduri publice nationale<br>4973511.11.2025012.12.2025art. 2 din o.u.g. nr. 41 din 2025 pentru instituirea unor masuri in domeniul gestionarii investitiilor finantate din planul national de redresare si rezilienta si din fonduri publice nationale<br>5992418.11.2025250012.12.2025<br>61071212.12.2025474130.01.2026 | ||||
| DAN2625708 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71317000-3 | 11.12.2025 | 1,800 |
| Contract object: servicii coordonator ssm pentru reabilitarea sistemului si instalatiilor de incalzire - departamentul kinetoterapie si motricitatea speciala | ||||
| DAN2483685 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79417000-0 | 20.06.2025 | 206 |
| Contract object: servicii coordonator ssm pentru reabilitarea instalatiei de utilizare a gazelor naturale din centrala termica d | ||||
| DAN2313657 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71317000-3 | 14.11.2024 | 2,700 |
| Contract object: servicii de coordonare in materie de sanatate si securitate potrivit prevederilor hotararii guvernului nr. 300/2006 privind cerintele minime de securitate si sanatate pentru santierele temporare sau mobile, pentru lucrari aferente obiectivului de investitii amenajarea terenului la caminul studentesc din str. florilor nr. 2 | ||||
| DAN2299739 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71317000-3 | 25.10.2024 | 5,900 |
| Contract object: servicii de coordonare in materie de sanatate si securitate potrivit prevederilor hotararii guvernului nr. 300/2006 privind cerintele minime de securitate si sanatate pentru santierele temporare sau mobile, pentru lucrari aferente obiectivului de investitii reabilitare centrala termica d, str. domneasca nr. 155 | ||||
| DAN2251248 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 79417000-0 | 22.08.2024 | 36,000 |
| Contract object: servicii de coordonare in materie de sanatate si securitate potrivit prevederilor hotararii guvernului nr. 300/2006 privind cerintele minime de securitate si sanatate pentru santierele temporare sau mobile, pentru lucrari aferente obiectivului de investitii cresterea eficientei energetice a palatului administrativ al judetului galati - corp a, situat in municipiul galati, str. domneasca nr. 56, judetul galati, cu finantare prin planul national de redresare si rezilienta, pnrr/2022/c5 - b2.1.b, renovare energetica moderata a cladirilor publice - autoritati centrale | ||||
- 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/24693540/api/v1/suppliers/24693540/revenue/api/v1/suppliers/24693540/scores/api/v1/suppliers/24693540/benchmarks/api/v1/red-flags/by-supplier/24693540/api/v1/suppliers/24693540/years/api/v1/suppliers/24693540/cpv/api/v1/suppliers/24693540/clients/api/v1/suppliers/24693540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders