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CUI: 10317350 SRL GALAȚI MUNICIPIUL GALATI

ECO COPY PRINT GALATI SRL

Registered: 06.03.1998 FAGULUI, 2 https://www.ecopartner.ro

Total revenue

123,066 RON

23 client authorities · paid between 2018 and 2025

Direct purchases

120,864 RON

144 purchases

Offline purchases

2,202 RON

12 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

26.4%

Main client: JUDETUL GALATI

National median: 30.2%

Ranked 24,614 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 8 largest CPV groups, out of 8; 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
JUDETUL GALATI CUI: 3127476 32,444 —— 32,444 26.4% 0.0% 6 2019–2025
PALATUL COPIILOR GALATI CUI: 13845090 30,132 —— 30,132 24.5% 2.9% 27 2019–2025
COMUNA VARLEZI CUI: 4412233 19,972 —— 19,972 16.2% 0.1% 60 2019–2025
INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 12,559 —— 12,559 10.2% 0.2% 2 2020
PENITENCIARUL GALATI CUI: 3127263 7,476 —— 7,476 6.1% 0.0% 6 2020–2024
SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 2,661 —— 2,661 2.2% 0.1% 5 2018–2019
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 2,206 —— 2,206 1.8% 0.0% 3 2019–2023
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 — 2,140 — 2,140 1.7% 0.0% 11 2018–2019
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 2,044 —— 2,044 1.7% 0.1% 4 2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 1,815 —— 1,815 1.5% 0.0% 2 2018–2019
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 1,269 —— 1,269 1.0% 0.0% 2 2018–2019
CURTEA DE APEL GALATI CUI: 17043103 1,250 —— 1,250 1.0% 0.0% 3 2023–2025
MI - UM 0575 BUCURESTI CUI: 4340676 1,142 —— 1,142 0.9% 0.0% 1 2019
MUNICIPIUL TECUCI CUI: 4269312 978 —— 978 0.8% 0.0% 2 2018
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 978 —— 978 0.8% 0.0% 1 2023
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 978 —— 978 0.8% 0.0% 3 2021
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 892 —— 892 0.7% 0.1% 10 2021–2024
COMUNA VAGIULESTI CUI: 4351730 652 —— 652 0.5% 0.0% 1 2022
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 475 —— 475 0.4% 0.0% 2 2023–2024
UNITATEA MILITARA 01616 CUI: 16663549 435 —— 435 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 256 —— 256 0.2% 0.0% 1 2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 250 —— 250 0.2% 0.0% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 62 — 62 0.1% 0.0% 1 2018

1-23 of 23 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
DA39399514 PALATUL COPIILOR GALATI CUI: 13845090 30125100-2 27.11.2025 140
pachet toner fu hp 435 - 2 buc.
DA39383827 CURTEA DE APEL GALATI CUI: 17043103 79811000-2 26.11.2025 450
servicii inscriptionare + personalizare cd
DA39304920 JUDETUL GALATI CUI: 3127476 79971200-3 17.11.2025 5,675
arhivare documente pt consiliul judetean galati
DA39303058 PALATUL COPIILOR GALATI CUI: 13845090 30125100-2 17.11.2025 240
toner minolta tn 221 bk
DA37953556 COMUNA VARLEZI CUI: 4412233 30125100-2 23.04.2025 571
pachet primaria varlezi numar de referinta: pachet primaria varlezi pret de catalog: 571,43 ron / u
DA37752880 COMUNA VARLEZI CUI: 4412233 30125100-2 26.03.2025 571
pachet primaria varlezi numar de referinta: pachet primaria varlezi pret de catalog: 571,43 ron / u
DA37391937 CURTEA DE APEL GALATI CUI: 17043103 79811000-2 30.01.2025 450
servicii inscriptionare + personalizare cd
DA37201356 PALATUL COPIILOR GALATI CUI: 13845090 30125100-2 16.12.2024 143
pachet toner fu hp 435 - 2 buc.
DA37067367 COMUNA VARLEZI CUI: 4412233 30125100-2 02.12.2024 378
pachet primaria varlezi numar de referinta: pachet primaria varlezi pret de catalog: 378,15 ron / u
DA37042768 PENITENCIARUL GALATI CUI: 3127263 79800000-2 02.12.2024 1,160
dosar profesaonal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1192130 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 50323000-5 29.11.2019 179
service xerox
DAN1191772 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 50323000-5 28.11.2019 179
service xerox
DAN1187047 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 50323000-5 19.11.2019 179
service xerox
DAN1127132 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 50323000-5 10.07.2019 358
service xerox
DAN1126371 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 50323000-5 09.07.2019 179
mentenanta xerox
DAN1093655 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 50323000-5 12.04.2019 179
service xerox
DAN1093300 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 50323000-5 11.04.2019 179
service xerox
DAN1092321 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 50323000-5 10.04.2019 179
service xerox
DAN1074485 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79820000-8 26.02.2019 62
servicii conexe tiparirii (refill consumabile) - srcf galati
DAN1028555 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 50323000-5 02.11.2018 179
service xerox
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/10317350
  • /api/v1/suppliers/10317350/revenue
  • /api/v1/suppliers/10317350/scores
  • /api/v1/suppliers/10317350/benchmarks
  • /api/v1/red-flags/by-supplier/10317350
  • /api/v1/suppliers/10317350/years
  • /api/v1/suppliers/10317350/cpv
  • /api/v1/suppliers/10317350/clients
  • /api/v1/suppliers/10317350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API