Total revenue
9.63 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
25 purchases
Offline purchases
201,265 RON
4 purchases
Tenders
8.32 Mn.
24 contracts
Won without competition
52.4%
17 of 27 lots
National rate: 34.3%
Ranked 4,224 of 11,028
Won at the estimated value
3.9%
2 of 26 lots
National rate: 1.2%
Ranked 1,393 of 6,155
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
#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 15; the other 3 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 | 324,916 | 201,265 | 8,275,928 | 8,802,109 | 91.4% | 2.5% | 34 | 2021–2024 |
| LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 366,562 | — | — | 366,562 | 3.8% | 7.3% | 9 | 2024–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 242,000 | — | — | 242,000 | 2.5% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 161,634 | — | — | 161,634 | 1.7% | 0.4% | 2 | 2020 |
| FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | — | — | 48,890 | 48,890 | 0.5% | 1.2% | 1 | 2018 |
| CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 3,733 | — | — | 3,733 | 0.0% | 0.0% | 2 | 2018–2019 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 2,160 | — | — | 2,160 | 0.0% | 0.0% | 4 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA40444521 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 72261000-2 | 25.05.2026 | 14,400 |
| Contract object: gazduire si suport tehnic docreg | ||||
| DA40444471 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 72261000-2 | 25.05.2026 | 49,200 |
| Contract object: serviciu lunar de mentenanta, gazduire si suport tehnic website complex | ||||
| DA38225668 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 50311400-2 | 29.05.2025 | 36,850 |
| Contract object: servicii optimizare si intretinere computere | ||||
| DA37508529 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71356200-0 | 20.02.2025 | 242,000 |
| Contract object: s00347 - servicii de mentenanta hardware si software pentru sistemul de arhivare electronica | ||||
| DA36125090 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30232110-8 | 16.07.2024 | 10,084 |
| Contract object: canon imagerunner c3326i | ||||
| DA36121118 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30231300-0 | 16.07.2024 | 13,400 |
| Contract object: samsung flip 2 wmr, 65 | ||||
| DA36120914 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30213100-6 | 16.07.2024 | 58,250 |
| Contract object: laptop dell vostro 3530 | ||||
| DA35825461 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 39516000-2 | 29.05.2024 | 47,861 |
| Contract object: mobilier smartlab | ||||
| DA35824190 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 48900000-7 | 29.05.2024 | 41,027 |
| Contract object: pachete software | ||||
| DA35824153 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 31711000-3 | 29.05.2024 | 13,478 |
| Contract object: kituri robotice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1686796 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48820000-2 | 20.05.2022 | 33,750 |
| Contract object: server | ||||
| DAN1490801 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48613000-8 | 01.07.2021 | 82,000 |
| Contract object: platforma software e-student pentru monitorizarea parcursului profesional al studentilor si absolventilor udjg. | ||||
| DAN1486110 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48822000-6 | 23.06.2021 | 40,800 |
| Contract object: server dezvoltare | ||||
| DAN1470401 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48822000-6 | 21.05.2021 | 44,715 |
| Contract object: servere de virtualizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116409 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30213300-8 | 22.05.2024 | 743,440 |
| Contract object: echipamente si licente software in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, cod 2033414941 | ||||
| CAN1123343 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30233000-1 | 22.03.2024 | 1,057,200 |
| Contract object: echipamente pentru modernizare infrastructura digitala - data center - (a1) in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, cod 2033414941 | ||||
| CAN1113920 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30213300-8 | 19.10.2023 | 2,396,994 |
| Contract object: produse hardware si aplicatii software in cadrul proiectului digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, 2033414941 | ||||
| CAN1109028 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48820000-2 | 29.09.2023 | 1,749,580 |
| Contract object: sisteme de calcul si servere. | ||||
| CAN1108982 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48820000-2 | 03.08.2023 | 215,306 |
| Contract object: ,,,echipamente it pentru laborator 9 it (fix) si laborator 18 it - nava in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, cod smis 127065. | ||||
| CAN1094230 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30213300-8 | 17.12.2022 | 456,805 |
| Contract object: ,,echipamente it pentru laborator 18 - laborator stocare/prelucrare date (it) - nava) in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, cod smis 127065. | ||||
| CAN1087281 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30213300-8 | 15.12.2022 | 1,056,520 |
| Contract object: sisteme de calcul, monitoare, tablete grafice si kvm | ||||
| CAN1087251 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30213300-8 | 16.09.2022 | 385,140 |
| Contract object: ,,echipamente it pentru laborator 9 it (fix) in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, cod smis 127065. | ||||
| CAN1065301 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30213100-6 | 31.10.2021 | 1,124,028 |
| Contract object: sisteme de calcul portabile, all in one, desktop si server. | ||||
| SCNA1007815 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 72262000-9 | 08.11.2018 | 48,890 |
| Contract object: servicii de realizare software antreprenor 2020 | ||||
- 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/28288397/api/v1/suppliers/28288397/revenue/api/v1/suppliers/28288397/scores/api/v1/suppliers/28288397/benchmarks/api/v1/red-flags/by-supplier/28288397/api/v1/suppliers/28288397/years/api/v1/suppliers/28288397/cpv/api/v1/suppliers/28288397/clients/api/v1/suppliers/28288397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders