Total revenue
618,002 RON
4 client authorities · paid between 2020 and 2025
Direct purchases
62,830 RON
5 purchases
Offline purchases
233,548 RON
17 purchases
Tenders
321,624 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
—
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
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOVILENI CUI: 3814747 | — | — | 321,624 | 321,624 | 52.0% | 1.8% | 1 | 2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 233,548 | — | 233,548 | 37.8% | 0.1% | 17 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 57,032 | — | — | 57,032 | 9.2% | 0.0% | 1 | 2020 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 5,798 | — | — | 5,798 | 0.9% | 0.1% | 4 | 2024 |
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 |
|---|---|---|---|---|
| DA36229360 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 55300000-3 | 01.08.2024 | 1,688 |
| Contract object: servire masa pranz echipa atletism galati (iulie) | ||||
| DA36032832 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 55300000-3 | 28.06.2024 | 1,101 |
| Contract object: servire masa pranz iunie (echipa atletism galati) | ||||
| DA35869089 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 55300000-3 | 03.06.2024 | 1,468 |
| Contract object: servire masa pranz echipa atletism galati (mai) | ||||
| DA35605792 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 55300000-3 | 25.04.2024 | 1,541 |
| Contract object: servire masa pranz echipa atletism galati (aprilie) | ||||
| DA25516597 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 55520000-1 | 24.04.2020 | 57,032 |
| Contract object: servicii de catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578682 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55520000-1 | 16.10.2025 | 7,772 |
| Contract object: servicii de servire masa si coffee break fss | ||||
| DAN2558621 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55300000-3 | 29.09.2025 | 8,363 |
| Contract object: servicii cattering si coffee break - proiect pnrr-iii-c9-2022-i5 | ||||
| DAN2507321 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55520000-1 | 15.07.2025 | 3,146 |
| Contract object: servicii de coffee break si servicii de catering - masa de pranz pentru participantii la proiectul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 | ||||
| DAN2483010 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55520000-1 | 20.06.2025 | 7,980 |
| Contract object: servire masa in cadrul eveimentului targ de joburi si stagii de practica pentru studenti si absolventi proiect fdi f-0348 | ||||
| DAN2460349 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55300000-3 | 22.05.2025 | 2,130 |
| Contract object: servicii de servire masa si transport auto in cadrul activitatii extracurriculare pasii catre o cariera reusita - indrumare si oportunitati pentru elevi, lot 1 - servicii de servire masa | ||||
| DAN2451578 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55520000-1 | 13.05.2025 | 4,989 |
| Contract object: servicii de catering si coffee break pentru echipa de cercetatori si echipaj in cadrul proiectului de premiere institutionala horizon (proiectul dalia), contract de finantare nr. 89 phe/2025 | ||||
| DAN2403279 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55520000-1 | 12.03.2025 | 5,328 |
| Contract object: servicii de servire masa si servicii de coffee break in cadrul proiectului<br>advancing the integration of soft skills in higher education for water (skills4water) , cod erasmus-2023-1-ro01-ka220-hed-000160511 | ||||
| DAN2298922 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55520000-1 | 24.10.2024 | 3,551 |
| Contract object: servicii organizare evenimente de informare (servicii de organizare 5 seminarii de informare a publicului (galati, constanta, focsani, piatra neamt, iasi) pentru 40 persoane/seminar (inchiriere sala conferinte, servicii catering)) in cadrul proiectului:antreprenoriat social urban pentru zona de est - antres 3.0, peo/103/peo_p4/op4/eso4.1/peo_a52/316782, contract de finantare nr. oir ne/74215/12.07.2024 | ||||
| DAN2196792 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55520000-1 | 06.06.2024 | 9,389 |
| Contract object: servicii de servire masa (coffee break si pranz) pentru participantii la evenimentele organizate in cadrul proiectului antreprenoriatai - inspiratie si inovatie in comunitatea sas-ugal, cnfis-fdi-2024-f-0072 | ||||
| DAN2133451 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55520000-1 | 18.03.2024 | 15,778 |
| Contract object: servicii de servire masa (coffee break si pranz) pentru participantii la evenimentele organizate in cadrul proiectului excelenta si implicare in dezvoltarea inteligenta bazata pe cercetare si inovare la universitatea dunarea de jos din galati (udjg) - dinamic 12 pfe/2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104705 | COMUNA MOVILENI CUI: 3814747 | 55524000-9 | 29.05.2024 | 321,624 |
| Contract object: masa calda de tip catering, pentru prescolari si elevii din institutiile de invatamant, din comuna movileni, judetul 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/7128717/api/v1/suppliers/7128717/revenue/api/v1/suppliers/7128717/scores/api/v1/suppliers/7128717/benchmarks/api/v1/red-flags/by-supplier/7128717/api/v1/suppliers/7128717/years/api/v1/suppliers/7128717/cpv/api/v1/suppliers/7128717/clients/api/v1/suppliers/7128717/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders