Total revenue
658,442 RON
80 client authorities · paid between 2018 and 2026
Direct purchases
653,831 RON
292 purchases
Offline purchases
4,611 RON
26 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
23.8%
Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI
National median: 30.2%
Ranked 27,288 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
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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 155,797 | 689 | — | 156,486 | 23.8% | 0.0% | 21 | 2018–2025 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 120,991 | — | — | 120,991 | 18.4% | 0.6% | 71 | 2020–2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 34,740 | — | — | 34,740 | 5.3% | 0.0% | 7 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 27,009 | — | — | 27,009 | 4.1% | 0.1% | 6 | 2018–2019 |
| APA CANAL SA CUI: 16914128 | 24,787 | — | — | 24,787 | 3.8% | 0.0% | 23 | 2018–2024 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 23,441 | — | — | 23,441 | 3.6% | 0.0% | 9 | 2019–2022 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 18,315 | — | — | 18,315 | 2.8% | 0.1% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | 16,500 | — | — | 16,500 | 2.5% | 1.1% | 1 | 2024 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 15,218 | 400 | — | 15,618 | 2.4% | 0.0% | 16 | 2018–2025 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 13,108 | — | — | 13,108 | 2.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 | 11,845 | — | — | 11,845 | 1.8% | 1.8% | 8 | 2023 |
| CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 10,545 | — | — | 10,545 | 1.6% | 0.2% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 9,748 | — | — | 9,748 | 1.5% | 0.3% | 1 | 2018 |
| COMUNA BRANISTEA CUI: 4461970 | 9,334 | — | — | 9,334 | 1.4% | 0.0% | 3 | 2019–2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 9,137 | — | — | 9,137 | 1.4% | 0.0% | 2 | 2020–2024 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 8,786 | — | — | 8,786 | 1.3% | 0.1% | 7 | 2018–2026 |
| TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 8,159 | — | — | 8,159 | 1.2% | 0.3% | 4 | 2021–2023 |
| LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 7,362 | — | — | 7,362 | 1.1% | 0.2% | 1 | 2025 |
| COMUNA SENDRENI CUI: 3553269 | 7,252 | — | — | 7,252 | 1.1% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 7,025 | — | — | 7,025 | 1.1% | 0.0% | 1 | 2019 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 6,580 | — | — | 6,580 | 1.0% | 0.0% | 6 | 2019–2025 |
| PRESTARI SERVICII TATARANU SRL CUI: 35196636 | 6,000 | — | — | 6,000 | 0.9% | 0.8% | 1 | 2024 |
| COMUNA CUDALBI CUI: 3655919 | 5,820 | — | — | 5,820 | 0.9% | 0.0% | 1 | 2025 |
| LICEUL UDRISTE NASTUREL CUI: 4797040 | 5,381 | — | — | 5,381 | 0.8% | 0.2% | 1 | 2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 4,034 | — | — | 4,034 | 0.6% | 0.1% | 3 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41137590 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 39541210-1 | 08.09.2026 | 1,500 |
| Contract object: plasa porti fotbal 210/72 fir 2mm, 7.5m/2.6m/2.3m a =100mm | ||||
| DA40986489 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 39541210-1 | 13.08.2026 | 4,992 |
| Contract object: panou din plasa poliamida 210/108 2.5mm a 40mm 10m/4m | ||||
| DA40690566 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 39540000-9 | 25.06.2026 | 3,300 |
| Contract object: rafie | ||||
| DA40679995 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 39541210-1 | 22.06.2026 | 651 |
| Contract object: plasa poliamida 210/12 a=300mm | ||||
| DA40584185 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 39541210-1 | 09.06.2026 | 3,450 |
| Contract object: plasa protectie 210/24 a=130mm plasa protectie 210/72 a=100mm, pentru acoperire 5m/30m plasa pro | ||||
| DA40361896 | LICEUL UDRISTE NASTUREL CUI: 4797040 | 39541210-1 | 12.05.2026 | 5,381 |
| Contract object: panouri plasa pentru teren | ||||
| DA40348804 | CERONAV CUI: 15566688 | 39541120-3 | 11.05.2026 | 512 |
| Contract object: parama pes 20 mm | ||||
| DA40097129 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 39540000-9 | 30.03.2026 | 50 |
| Contract object: ata poliamida 210/12 340 tex | ||||
| DA40097243 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 39540000-9 | 30.03.2026 | 1,150 |
| Contract object: franghie ppf 6mm | ||||
| DA40097597 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 39540000-9 | 30.03.2026 | 300 |
| Contract object: ata poliamida 210/36(1.3mm) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799539 | TRANSURB SA CUI: 10890801 | 42124100-5 | 06.07.2026 | 43 |
| Contract object: funie | ||||
| DAN2679456 | TRANSURB SA CUI: 10890801 | 31300000-9 | 10.02.2026 | 23 |
| Contract object: franghie | ||||
| DAN2204994 | CALORGAL SRL CUI: 30925017 | 39500000-7 | 19.06.2024 | 168 |
| Contract object: sfoara, ata percareasca | ||||
| DAN2203227 | CALORGAL SRL CUI: 30925017 | 39500000-7 | 17.06.2024 | 235 |
| Contract object: sfoara | ||||
| DAN2203190 | CALORGAL SRL CUI: 30925017 | 39500000-7 | 17.06.2024 | 90 |
| Contract object: franghie vegetala | ||||
| DAN2200000 | CALORGAL SRL CUI: 30925017 | 39500000-7 | 11.06.2024 | 110 |
| Contract object: sfoara | ||||
| DAN2127896 | TRANSURB SA CUI: 10890801 | 44500000-5 | 07.03.2024 | 88 |
| Contract object: franghie sintetica | ||||
| DAN2112658 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | 19442100-7 | 12.02.2024 | 46 |
| Contract object: ata pa 210/48 | ||||
| DAN2101943 | CALORGAL SRL CUI: 30925017 | 39500000-7 | 26.01.2024 | 46 |
| Contract object: ata pescareasca | ||||
| DAN2093359 | TRANSURB SA CUI: 10890801 | 30192700-8 | 16.01.2024 | 17 |
| Contract object: franghie sintetica | ||||
- 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/2480754/api/v1/suppliers/2480754/revenue/api/v1/suppliers/2480754/scores/api/v1/suppliers/2480754/benchmarks/api/v1/red-flags/by-supplier/2480754/api/v1/suppliers/2480754/years/api/v1/suppliers/2480754/cpv/api/v1/suppliers/2480754/clients/api/v1/suppliers/2480754/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders