Total revenue
2.86 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
60 purchases
Offline purchases
215,066 RON
16 purchases
Tenders
719,855 RON
11 contracts
Won without competition
82.1%
8 of 11 lots
National rate: 34.3%
Ranked 1,923 of 11,028
Won at the estimated value
67.3%
6 of 11 lots
National rate: 1.2%
Ranked 186 of 6,155
Dependence on the main client
51.5%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 7,772 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 1,368,400 | — | 100,800 | 1,469,200 | 51.5% | 0.1% | 11 | 2019–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 16,802 | 160,986 | 480,005 | 657,793 | 23.0% | 0.2% | 23 | 2020–2026 |
| JUDETUL GALATI CUI: 3127476 | 61,799 | — | 139,050 | 200,849 | 7.0% | 0.0% | 8 | 2019–2026 |
| APA CANAL SA CUI: 16914128 | 152,800 | 24,000 | — | 176,800 | 6.2% | 0.0% | 5 | 2022–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 108,000 | — | — | 108,000 | 3.8% | 0.1% | 8 | 2022–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 52,500 | — | — | 52,500 | 1.8% | 0.0% | 6 | 2018–2020 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 51,000 | 840 | — | 51,840 | 1.8% | 0.1% | 6 | 2022–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 27,000 | 12,000 | — | 39,000 | 1.4% | 0.0% | 3 | 2022–2025 |
| COMUNA VANATORI CUI: 4393212 | 30,300 | — | — | 30,300 | 1.1% | 0.0% | 3 | 2023–2025 |
| COMUNA BANEASA CUI: 4298571 | 29,300 | — | — | 29,300 | 1.0% | 0.1% | 1 | 2024 |
| ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 9,500 | 2,000 | — | 11,500 | 0.4% | 0.1% | 5 | 2022–2025 |
| JUDETUL TULCEA CUI: 4321607 | — | 10,000 | — | 10,000 | 0.4% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 2,479 | 5,240 | — | 7,719 | 0.3% | 0.1% | 4 | 2019–2026 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 5,400 | — | — | 5,400 | 0.2% | 0.0% | 2 | 2023–2024 |
| COMUNA SMARDAN CUI: 4150000 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40947528 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 07.08.2026 | 2,479 |
| Contract object: servicii de promovare tv festival international de folclor doina covurluiului 2026 | ||||
| DA40216863 | GOSPODARIRE URBANA SRL CUI: 27413181 | 79341000-6 | 21.04.2026 | 16,000 |
| Contract object: servicii de productie si difuzare emisiuni tv de promovare | ||||
| DA40184738 | MUNICIPIUL GALATI CUI: 3814810 | 79341000-6 | 17.04.2026 | 132,000 |
| Contract object: servicii pentru inregistrarea, difuzarea si redifuzarea sedintelor consiliului local al mun galati | ||||
| DA39916950 | MUNICIPIUL GALATI CUI: 3814810 | 79952100-3 | 03.03.2026 | 260,000 |
| Contract object: servicii de organizare a evenimentului festivalul scrumbiei dunarene | ||||
| DA39749388 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79341000-6 | 02.02.2026 | 12,000 |
| Contract object: servicii de publicitate - productie si difuzare emisiune tv | ||||
| DA39625311 | GOSPODARIRE URBANA SRL CUI: 27413181 | 79341000-6 | 09.01.2026 | 8,000 |
| Contract object: productie si difuzare emisiuni tv (cu o durata de 25-28 minute) | ||||
| DA39624807 | APA CANAL SA CUI: 16914128 | 79342200-5 | 09.01.2026 | 60,000 |
| Contract object: servicii de promovare | ||||
| DA38949334 | GOSPODARIRE URBANA SRL CUI: 27413181 | 79341000-6 | 26.09.2025 | 6,000 |
| Contract object: servicii de productie si difuzare emisiuni tv de promovare | ||||
| DA38717456 | COMUNA VANATORI CUI: 4393212 | 79342200-5 | 20.08.2025 | 8,700 |
| Contract object: servicii de promovare si informare publica comuna vanatori judetul galati | ||||
| DA38704686 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 79342000-3 | 19.08.2025 | 2,500 |
| Contract object: servicii promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842876 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 31.08.2026 | 8,100 |
| Contract object: servicii media - campanie publica de constientizare- in cadrul proiectului black sea initiative for sturgeon sustainability bliss bsb01262 | ||||
| DAN2735301 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 21.04.2026 | 3,300 |
| Contract object: servicii de publicitate la televiziune - locala, 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 | ||||
| DAN2648514 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 08.01.2026 | 2,400 |
| Contract object: serv de publicitate fest t.pamfile | ||||
| DAN2648255 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 08.01.2026 | 2,000 |
| Contract object: serv publicitate fest folclor | ||||
| DAN2585568 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 23.10.2025 | 2,310 |
| Contract object: servicii media - campanie publica de constientizare- in cadrul proiectului black sea initiative for sturgeon sustainability bliss bsb01262, lot 2 - servicii de diseminare a informatiilor pe tv, in zona galati-braila | ||||
| DAN2578669 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 92111210-7 | 16.10.2025 | 2,900 |
| Contract object: film publicitar drrm c 31 | ||||
| DAN2561188 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 92111210-7 | 30.09.2025 | 3,200 |
| Contract object: servicii de realizare a unui film publicitar in cadrul proiectului promovarea valorilor culturale romanesti in republica moldova prin media si spatiul digital, cod drrm/c/ 30 din data de 30.05.2025 | ||||
| DAN2152488 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79952000-2 | 05.04.2024 | 33,614 |
| Contract object: servicii organizare eveniment zilele basarabiei | ||||
| DAN2131826 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79342200-5 | 14.03.2024 | 12,000 |
| Contract object: servicii de promovare | ||||
| DAN2063208 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79952000-2 | 11.12.2023 | 63,025 |
| Contract object: servicii organizare activitati artistice in cadrul evenimentului balul bobocilor din universitatea dunarea de jos din galati | ||||
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 | ||||
| CAN1162941 | JUDETUL GALATI CUI: 3127476 | 79342200-5 | 18.02.2026 | 34,650 |
| Contract object: servicii de informare si publicitate in cadrul proiectului centru integrat de ingrijiri paliative in judetul galati | ||||
| CAN1159687 | JUDETUL GALATI CUI: 3127476 | 79342200-5 | 18.12.2025 | 12,950 |
| Contract object: servicii de informare si publicitate in cadrul proiectului eco smart natura, cod romd0017 | ||||
| CAN1159044 | JUDETUL GALATI CUI: 3127476 | 79342200-5 | 10.12.2025 | 81,000 |
| Contract object: servicii de comunicare si vizibilitate in cadrul proiectului reabilitarea si modernizarea infrastructurii de transport regional pe tronsonul functional e581 - dj241 - dj241a - dj241 g | ||||
| CAN1158964 | JUDETUL GALATI CUI: 3127476 | 79961000-8 | 09.12.2025 | 10,450 |
| Contract object: servicii de fotografie si realizare spot video in cadrul proiectului sanatate fara frontiere | ||||
| 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 | ||||
| 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 | ||||
- 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/24885422/api/v1/suppliers/24885422/revenue/api/v1/suppliers/24885422/scores/api/v1/suppliers/24885422/benchmarks/api/v1/red-flags/by-supplier/24885422/api/v1/suppliers/24885422/years/api/v1/suppliers/24885422/cpv/api/v1/suppliers/24885422/clients/api/v1/suppliers/24885422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders