LACATUSI RADUCU INTREPRINDERE INDIVIDUALA (CUI 31379835) — public contracts and clients

Total revenue

532,513 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

448,278 RON

94 purchases

Offline purchases

84,235 RON

20 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

32.3%

Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI

National median: 30.2%

Ranked 19,063 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

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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

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	167,743	4,451	—	172,194	32.3%	0.0%	20	2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818	143,617	7,995	—	151,612	28.5%	0.1%	23	2023–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	—	66,749	—	66,749	12.5%	0.1%	9	2021–2026
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182	63,733	—	—	63,733	12.0%	1.0%	23	2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376	16,536	—	—	16,536	3.1%	0.2%	7	2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908	13,802	320	—	14,122	2.7%	0.1%	10	2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530	9,792	—	—	9,792	1.8%	0.1%	6	2020–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	9,302	—	—	9,302	1.8%	0.0%	2	2020
JUDETUL VRANCEA CUI: 4350394	6,319	—	—	6,319	1.2%	0.0%	1	2021
UNITATEA MILITARA NR01983 CUI: 4353080	5,756	—	—	5,756	1.1%	0.0%	1	2020
MUZEUL BRAILEI CAROL I CUI: 5217575	5,418	—	—	5,418	1.0%	0.1%	5	2020–2022
MUNICIPIUL VASLUI CUI: 3337532	—	3,529	—	3,529	0.7%	0.0%	1	2019
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036	2,521	—	—	2,521	0.5%	0.1%	1	2021
UNITATEA MILITARA 02145 C-TA CUI: 4304630	1,323	1,191	—	2,514	0.5%	0.0%	3	2023–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265	2,416	—	—	2,416	0.5%	0.0%	2	2024–2025

1-15 of 15 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41196290	AUTORITATEA NAVALA ROMANA CUI: 11055818	34913000-0	16.09.2026	1,592
Contract object: rola amb cz galati
DA41196188	AUTORITATEA NAVALA ROMANA CUI: 11055818	34913000-0	16.09.2026	5,374
Contract object: intizator amb cz galati
DA41193429	AUTORITATEA NAVALA ROMANA CUI: 11055818	50800000-3	16.09.2026	510
Contract object: manopera reparatie ambarcatiune cz galati
DA41108108	AUTORITATEA NAVALA ROMANA CUI: 11055818	50800000-3	04.09.2026	425
Contract object: manopera reparatie ambarcatiune targa -0183gl
DA41108186	AUTORITATEA NAVALA ROMANA CUI: 11055818	34913000-0	04.09.2026	8,738
Contract object: piese reparatie ambarcatiune targa 0183gl
DA40990962	INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908	50000000-5	13.08.2026	320
Contract object: reparatie punte gonflabila
DA40990912	INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908	50000000-5	13.08.2026	3,182
Contract object: reparatie motor mercury 8 cp
DA40754013	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	50245000-4	06.07.2026	70,480
Contract object: servicii de remotorizare la salupa cornelia
DA40578315	AUTORITATEA NAVALA ROMANA CUI: 11055818	63723000-3	09.06.2026	1,600
Contract object: servicii inchiriere macara lansare la apa anr39- amb. cz galati
DA40577471	AUTORITATEA NAVALA ROMANA CUI: 11055818	50241000-6	09.06.2026	14,592
Contract object: revizie anr39 -ambarcatiune cz galati

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2849318	AUTORITATEA NAVALA ROMANA CUI: 11055818	50800000-3	08.09.2026	425
Contract object: manopera la montaj piese ambarcatiuni
DAN2849308	AUTORITATEA NAVALA ROMANA CUI: 11055818	34913000-0	08.09.2026	540
Contract object: piese pentru ambarcatiuni
DAN2835530	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	50241000-6	19.08.2026	6,987
Contract object: revizie ambarcatiune
DAN2835396	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	50241000-6	19.08.2026	19,330
Contract object: revizii ambarcatiuni
DAN2644604	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	50241000-6	30.12.2025	2,377
Contract object: conservare ambarcatiuni
DAN2644434	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	50241000-6	30.12.2025	1,005
Contract object: reparatie ambarcatiune
DAN2588956	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	42913000-9	28.10.2025	185
Contract object: ulei, filtru ulei
DAN2588936	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	09211000-1	28.10.2025	75
Contract object: ulei
DAN2553403	UNITATEA MILITARA 02145 C-TA CUI: 4304630	50244000-7	22.09.2025	1,191
Contract object: serviciu reparatie ambarcatiune gonflabila cu chila rigida
DAN2475111	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	50241000-6	11.06.2025	25,507
Contract object: revizii si reparatii

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/31379835
/api/v1/suppliers/31379835/revenue
/api/v1/suppliers/31379835/scores
/api/v1/suppliers/31379835/benchmarks
/api/v1/red-flags/by-supplier/31379835
/api/v1/suppliers/31379835/years
/api/v1/suppliers/31379835/cpv
/api/v1/suppliers/31379835/clients
/api/v1/suppliers/31379835/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API