Total revenue
1.18 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
232 purchases
Offline purchases
77,941 RON
37 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
24.4%
Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI
National median: 30.2%
Ranked 26,690 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA41198634 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 60130000-8 | 24.09.2026 | 1,163 |
| Contract object: servizii de transport sportivi | ||||
| DA40838743 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | 60170000-0 | 17.07.2026 | 3,000 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||
| DA40814890 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 60170000-0 | 14.07.2026 | 21,900 |
| Contract object: servicii de transport persoane | ||||
| DA40734280 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | 60170000-0 | 30.06.2026 | 25,500 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||
| DA40714541 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 60130000-8 | 30.06.2026 | 14,250 |
| Contract object: servicii de transport persoane pe ruta giurgiu - corabia - bechet si retur | ||||
| DA40645538 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | 60170000-0 | 23.06.2026 | 38,720 |
| Contract object: prestari servicii de transport si organizare excursie 2 zile la brasov | ||||
| DA40572171 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | 34120000-4 | 10.06.2026 | 54,996 |
| Contract object: 34120000-4 autovehicule pentru transportul a 10 sau mai multe persoane (rev.2) | ||||
| DA40394182 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | 60170000-0 | 15.05.2026 | 15,107 |
| Contract object: servicii de transport persoane | ||||
| DA40153361 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 34120000-4 | 09.04.2026 | 5,850 |
| Contract object: servizii de transport sportivi | ||||
| DA40089164 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | 60130000-8 | 27.03.2026 | 17,963 |
| Contract object: excursie de o zi la targoviste | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863262 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 60130000-8 | 24.09.2026 | 1,157 |
| Contract object: servicii de transport sportivi | ||||
| DAN2798774 | SCOALA GIMNAZIALA NR 1 COMUNA STOENESTI CUI: 19198953 | 79952000-2 | 03.07.2026 | 9,000 |
| Contract object: excursie_iunie-iulie2024 | ||||
| DAN2444623 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 05.05.2025 | 1,681 |
| Contract object: transport persoane | ||||
| DAN2444602 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 05.05.2025 | 2,857 |
| Contract object: transport persoane | ||||
| DAN2416810 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 30.03.2025 | 5,630 |
| Contract object: servicii transport persoane baschet juniori giurgiu-oradea-giurgiu | ||||
| DAN2343949 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 20.12.2024 | 3,529 |
| Contract object: transport persoane | ||||
| DAN2326000 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 03.12.2024 | 840 |
| Contract object: servicii transport persoane | ||||
| DAN2325995 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 03.12.2024 | 2,521 |
| Contract object: servicii transport | ||||
| DAN2270655 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 60130000-8 | 23.09.2024 | 504 |
| Contract object: servicii de transport sportivi | ||||
| DAN2270434 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 60130000-8 | 23.09.2024 | 540 |
| Contract object: servicii de transport sportivi | ||||
- 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/29513403/api/v1/suppliers/29513403/revenue/api/v1/suppliers/29513403/scores/api/v1/suppliers/29513403/benchmarks/api/v1/red-flags/by-supplier/29513403/api/v1/suppliers/29513403/years/api/v1/suppliers/29513403/cpv/api/v1/suppliers/29513403/clients/api/v1/suppliers/29513403/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders