Total revenue
3.36 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
647 purchases
Offline purchases
845,507 RON
81 purchases
Tenders
1.40 Mn.
34 contracts
Won without competition
69.7%
18 of 24 lots
National rate: 34.3%
Ranked 2,840 of 11,028
Won at the estimated value
82.0%
11 of 16 lots
National rate: 1.2%
Ranked 111 of 6,155
Dependence on the main client
17.6%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 33,585 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
#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 |
|---|---|---|---|---|
| DA41288696 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 79341000-6 | 29.09.2026 | 287 |
| Contract object: servicii publicare anunt in presa locala si presa nationala | ||||
| DA41244851 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 79341000-6 | 23.09.2026 | 198 |
| Contract object: servicii de mica publicitate pentru publicarea unui anunt in presa locala - graiul maramuresului | ||||
| DA41196740 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 79341000-6 | 17.09.2026 | 191 |
| Contract object: servicii de publicare anunt jurnalul national | ||||
| DA41163156 | ORASUL VIDELE CUI: 6853155 | 79341000-6 | 11.09.2026 | 380 |
| Contract object: servicii de publicitate media de circulatie nationala | ||||
| DA41116927 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 79341000-6 | 04.09.2026 | 91 |
| Contract object: servicii de publicare anunt uat buzescu ocpi teleorman | ||||
| DA41100092 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 79341000-6 | 02.09.2026 | 118 |
| Contract object: servicii de publicare anunt uat peretu ocpi teleorman | ||||
| DA41088102 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 79341000-6 | 01.09.2026 | 195 |
| Contract object: servicii de publicare anunt in cotidianul local gazeta de nord vest | ||||
| DA41036060 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 79341000-6 | 24.08.2026 | 790 |
| Contract object: servicii de mica publicitate - cotidianul national jurnalul | ||||
| DA40972882 | COMUNA DELENI CUI: 4541203 | 79341000-6 | 11.08.2026 | 184 |
| Contract object: servicii publicitate anunt inchiriere iaz tulburea cotidian circulatie nationala | ||||
| DA40843387 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 79341000-6 | 17.07.2026 | 145 |
| Contract object: servicii de publicare anunt in cotidian national in data de 20.07.2026 pentru itpf giurgiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865080 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 28.09.2026 | 1,874 |
| Contract object: publicare anunt in ziarul jurnal national | ||||
| DAN2839899 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 26.08.2026 | 937 |
| Contract object: publicare anunt de licitatie in vedera vanzarii terenului inscris in cf 308878 santana in jurnalul national | ||||
| DAN2838159 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 24.08.2026 | 937 |
| Contract object: publicare anunt de licitatie | ||||
| DAN2822147 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 31.07.2026 | 2,811 |
| Contract object: publicare anunt in ziarul jurnalul cotidian natonal | ||||
| DAN2802577 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79341000-6 | 08.07.2026 | 7,440 |
| Contract object: anunt publicitar licitatie lot 3 ziar cu acoperire nationala | ||||
| DAN2783573 | DOMENII PREST SERV SRL CUI: 33093065 | 79341000-6 | 18.06.2026 | 945 |
| Contract object: servicii de publicitate | ||||
| DAN2675514 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79341000-6 | 04.02.2026 | 1,710 |
| Contract object: servicii publicare anunturi licitatii pentru inchiriere spatii temporar disponibile | ||||
| DAN2637131 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 79341000-6 | 22.12.2025 | 69 |
| Contract object: publicare anunt licitatie publica cu strigare itpf giurgiu | ||||
| DAN2543529 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 09.09.2025 | 1,875 |
| Contract object: publicare anunt in ziarul jurnalul cotidian natonal | ||||
| DAN2530312 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 79341000-6 | 18.08.2025 | 55,968 |
| Contract object: servicii de publicitate - publicare anunturi in presa nationala si locala | ||||
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 | ||||
| SCNA1133832 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 09.06.2026 | 895,540 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1118539 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 31.03.2026 | 481,131 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1122320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.03.2026 | 646,417 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1129836 | MUNICIPIUL GALATI CUI: 3814810 | 79341000-6 | 19.01.2026 | 752,400 |
| Contract object: servicii de publicitate in presa locala - 2 loturi | ||||
| SCNA1121952 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 24.06.2025 | 195,565 |
| Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati (2) | ||||
| 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 | ||||
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1084058 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 09.01.2025 | 341,220 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1113051 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 03.12.2024 | 344,666 |
| Contract object: servicii de publicitate si de promovare a activitatii consiliului judetean tulcea | ||||
- 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/32504529/api/v1/suppliers/32504529/revenue/api/v1/suppliers/32504529/scores/api/v1/suppliers/32504529/benchmarks/api/v1/red-flags/by-supplier/32504529/api/v1/suppliers/32504529/years/api/v1/suppliers/32504529/cpv/api/v1/suppliers/32504529/clients/api/v1/suppliers/32504529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders