Total revenue
345,060 RON
4 client authorities · paid between 2022 and 2026
Direct purchases
218,291 RON
186 purchases
Offline purchases
126,769 RON
11 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
—
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 207,682 | — | — | 207,682 | 60.2% | 13.5% | 183 | 2022–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 209 | 69,508 | — | 69,717 | 20.2% | 0.0% | 7 | 2022–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 10,400 | 41,320 | — | 51,720 | 15.0% | 0.0% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | — | 15,941 | — | 15,941 | 4.6% | 0.6% | 5 | 2025 |
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 |
|---|---|---|---|---|
| DA39237260 | MUNICIPIUL GALATI CUI: 3814810 | 63515000-2 | 10.11.2025 | 10,400 |
| Contract object: servcii de transport, cazare si masa in cadrul proiectului citicess cod 01c0248 | ||||
| DA38639003 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 15541000-2 | 04.08.2025 | 49 |
| Contract object: suplimentare telemea grad nr 56 | ||||
| DA38599731 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 15550000-8 | 28.07.2025 | 398 |
| Contract object: lactate grad de vara-grad 56 | ||||
| DA38599875 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 15893100-5 | 28.07.2025 | 251 |
| Contract object: carne gradinita de vara-grad 56 | ||||
| DA38576517 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 15545000-0 | 24.07.2025 | 32 |
| Contract object: lactate grad 56 | ||||
| DA38542840 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 15541000-2 | 16.07.2025 | 130 |
| Contract object: lactate gradinita de vara-56 | ||||
| DA38539613 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 15511000-3 | 16.07.2025 | 410 |
| Contract object: produse lactate gradinita de vara - 56 | ||||
| DA38541398 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 15112000-6 | 16.07.2025 | 422 |
| Contract object: carne gradinita de vara-56 | ||||
| DA38333754 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 15112000-6 | 16.06.2025 | 365 |
| Contract object: carne de pasare sapt 16-20 iun grad camil ressu | ||||
| DA38334095 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 15545000-0 | 16.06.2025 | 117 |
| Contract object: crema de branza 16-20 iun camil ressu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866776 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55110000-4 | 29.09.2026 | 43,514 |
| Contract object: servicii de cazare, pranz si cina in judetul valcea in cadrul proiectului ecomont 3600 practica aplicata in ecosisteme montane | ||||
| DAN2865589 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55110000-4 | 28.09.2026 | 3,848 |
| Contract object: servicii organizare deplasare in localitatea sakarya, turcia in cadrul proiectului erasmus+ nr. 101245034 tennis 4all | ||||
| DAN2865449 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55520000-1 | 28.09.2026 | 2,970 |
| Contract object: servicii de coffee break si servire masa in bucuresti in cadrul proiectului erasmus+ nr. 101182839 stop radicalization | ||||
| DAN2792750 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55110000-4 | 30.06.2026 | 6,646 |
| Contract object: servicii organizare deplasare in localitatea zaragoza, spania in cadrul proiectului erasmus+ nr. 101182839 stop radicalization | ||||
| DAN2783059 | MUNICIPIUL GALATI CUI: 3814810 | 79952000-2 | 17.06.2026 | 41,320 |
| Contract object: servicii de organizare si implementare activitati de tip fse in cadrul proiectului ,,modernizarea si dotarea gradinitei cu program normal nr. 12, galati, cod smis 329546 | ||||
| DAN2760338 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60140000-1 | 20.05.2026 | 12,530 |
| Contract object: servicii de transport pentru participare la intalnire in sinop in cadrul proiectului bliss bsb 01262/2025 | ||||
| DAN2745427 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15550000-8 | 30.04.2026 | 5,841 |
| Contract object: achizitia de alimente pentru 01.10.2025-31.12.2025, conform contract nr.1329/22.09.2025-grad nr 56 galati | ||||
| DAN2690399 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15500000-3 | 25.02.2026 | 2,920 |
| Contract object: achizitia de alimente pentru 01.11.2025-31.12.2025, conform contract nr.1672/15.10.2025-grad camil ressu galati | ||||
| DAN2610632 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15110000-2 | 24.11.2025 | 2,466 |
| Contract object: achizitia de alimente pentru luna octombrie 2025, conform contract nr.1331/22.09.2025-gpp camil ressu galati | ||||
| DAN2586369 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15550000-8 | 23.10.2025 | 2,602 |
| Contract object: achizitia de alimente pentru luna septembrie 2025, conform contract nr.2033/01.09.2025-gpp nr 56 galati | ||||
- 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/45588351/api/v1/suppliers/45588351/revenue/api/v1/suppliers/45588351/scores/api/v1/suppliers/45588351/benchmarks/api/v1/red-flags/by-supplier/45588351/api/v1/red-flags/firme-noi/api/v1/suppliers/45588351/years/api/v1/suppliers/45588351/cpv/api/v1/suppliers/45588351/clients/api/v1/suppliers/45588351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders