Skip to content

CUI: 34630736 SRL GALAȚI MUNICIPIUL GALATI

DBF EXPERT AUDIT SRL

Registered: 10.06.2015 DUNAREA, 21, 800656

Total revenue

3.86 Mn.

140 client authorities · paid between 2018 and 2026

Direct purchases

3.01 Mn.

559 purchases

Offline purchases

840,843 RON

257 purchases

Tenders

9,352 RON

1 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

7.5%

Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 40,641 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 291,336 —— 291,336 7.5% 0.0% 11 2021–2026
MUNICIPIUL GALATI CUI: 3814810 244,967 27,255 — 272,222 7.0% 0.0% 59 2018–2026
MUNICIPIUL TECUCI CUI: 4269312 208,286 —— 208,286 5.4% 0.0% 7 2019–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 188,900 — 188,900 4.9% 0.1% 133 2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 186,498 —— 186,498 4.8% 0.0% 39 2020–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 161,358 —— 161,358 4.2% 0.1% 16 2018–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 160,549 — 160,549 4.2% 0.0% 4 2018–2025
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 — 128,472 — 128,472 3.3% 0.1% 3 2020–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 116,649 —— 116,649 3.0% 0.1% 30 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 97,769 7,564 — 105,333 2.7% 0.1% 24 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 90,444 —— 90,444 2.3% 0.0% 97 2018–2026
JUDETUL CALARASI CUI: 4294030 88,600 —— 88,600 2.3% 0.0% 3 2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 72,414 —— 72,414 1.9% 0.0% 12 2022–2026
ELECTROCENTRALE GRUP SA CUI: 31028788 38,259 31,777 — 70,036 1.8% 1.1% 4 2018–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 53,262 —— 53,262 1.4% 0.2% 2 2018–2019
SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 — 51,840 — 51,840 1.3% 0.1% 1 2018
MUNICIPIUL TULCEA CUI: 4321429 51,668 —— 51,668 1.3% 0.0% 8 2019–2022
MUNICIPIUL CALARASI CUI: 4445370 23,575 23,378 — 46,953 1.2% 0.0% 7 2020–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45,746 —— 45,746 1.2% 0.0% 2 2021–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 35,824 9,352 45,176 1.2% 0.0% 2 2020–2025
JUDETUL SUCEAVA CUI: 4244512 43,889 —— 43,889 1.1% 0.0% 6 2018–2026
COMUNA MATCA CUI: 4412225 43,000 —— 43,000 1.1% 0.0% 2 2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 42,974 —— 42,974 1.1% 0.0% 8 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 41,500 —— 41,500 1.1% 0.0% 2 2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 22,573 18,537 — 41,110 1.1% 0.0% 88 2024–2026

1-25 of 140 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303674 COMUNA LUNCAVITA CUI: 3227467 71241000-9 30.09.2026 3,000
servicii audit cerere finantare parc fotovoltaic
DA41278839 COMUNA IVESTI CUI: 3601986 79212100-4 28.09.2026 4,132
servicii de auditare financiara proiect european finantat prin pnrr-componenta c15
DA41263109 COMUNA DRAGALINA CUI: 4445389 79212000-3 24.09.2026 3,950
servicii de audit/ verificare independenta -document necesar depunerii cereririi de finantare
DA41229483 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79212100-4 21.09.2026 25,000
servicii de audit financiar - proiect pids smis 336523
DA41210941 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 79212100-4 18.09.2026 207,000
servicii de audit financiar pt 2 proiecte: renovare energetica a cladirilor rezidentiale din s6
DA41106747 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79212100-4 07.09.2026 4,710
servicii de auditare financiara proiect cercetare adv1542903
DA41012787 JUDETUL SUCEAVA CUI: 4244512 79212000-3 19.08.2026 1,000
servicii de audit financiar, in scopul proiectului punct belvedere skywalk piatra soimului - rarau
DA41005546 MUNICIPIUL GALATI CUI: 3814810 79212100-4 18.08.2026 5,000
servicii de audit financiar extern proiect cod smis 353966
DA40978007 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79200000-6 12.08.2026 500
servicii de auditare financiara pentru proiectul 18/2024
DA40960326 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 79212100-4 07.08.2026 1,240
servicii audit financiar proiect cercetare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866751 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79212100-4 29.09.2026 2,000
servicii de audit financiar
DAN2866742 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79212100-4 29.09.2026 9,213
servicii de audit financiar in cadrul proiectelor de cercetare
DAN2845309 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 79212100-4 02.09.2026 18,800
servicii de auditare financiara finala in cadrul proiectului ,,imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din r.b.d.d. pentru conservarea biodiversitatii si a resurselor halieutice -complexele lacustre gorgova-uzlina,rosu-puiu cod mysmis 321061
DAN2818835 ELECTROCENTRALE GRUP SA CUI: 31028788 79200000-6 28.07.2026 2,500
servicii pentru auditul statutar al situatiilor financiare intermediare intocmite la 31 martie 2026 in vederea fuziunii prin absorbtie a societatii electrocentrale grup s.a. de catre societatea de administrare a participatiilor in energie s.a., aferente electrocentrale grup s.a.
DAN2774181 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79212100-4 08.06.2026 40,000
servicii de audit financiar in cadrul proiectului consolidarea, reabilitarea si reconversie corp w, cod smis 331172
DAN2730272 MUNICIPIUL TIMISOARA CUI: 14756536 79212100-4 15.04.2026 5,474
servicii de audit financiar din cadrul proiectului retehnologizarea sistemului centralizat de termoficare din municipiul timisoara in vederea conformarii la normele de protectia mediului privind emisiile poluante in aer si pentru cresterea eficientei in alimentarea cu caldura urbana - etapa iii lot 1 - cod smis 330430
DAN2689507 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79212100-4 24.02.2026 350
servicii audit
DAN2689506 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79212100-4 24.02.2026 350
servicii audit
DAN2689504 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79212100-4 24.02.2026 350
servicii audit
DAN2689503 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79212100-4 24.02.2026 350
servicii audit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159971 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79212100-4 23.12.2025 9,352
servicii de audit financiar pentru proiect pilot digitel power lines of the future - trecerea lea 400 kv isaccea-tulcea vest de la simplu circuit la dublu circuit, finantat din fonduri europene nerambursabile prin instrumentul financiar fondul pentru modernizare.
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/34630736
  • /api/v1/suppliers/34630736/revenue
  • /api/v1/suppliers/34630736/scores
  • /api/v1/suppliers/34630736/benchmarks
  • /api/v1/red-flags/by-supplier/34630736
  • /api/v1/suppliers/34630736/years
  • /api/v1/suppliers/34630736/cpv
  • /api/v1/suppliers/34630736/clients
  • /api/v1/suppliers/34630736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API