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CUI: 11632568 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

BUTAN GRUP SRL

Registered: 01.04.1999 TRAIAN, 463, 800179 www.butangrup.ro

Total revenue

634,224 RON

10 client authorities · paid between 2020 and 2024

Direct purchases

418,375 RON

11 purchases

Offline purchases

57,449 RON

4 purchases

Tenders

158,400 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

31.1%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA

National median: 30.2%

Ranked 20,152 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 1
#07 Exact price match 0
#10 Concentration 0

#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
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 38,600 158,400 197,000 31.1% 0.0% 2 2020–2021
RAJA SA CUI: 1890420 186,826 —— 186,826 29.5% 0.0% 2 2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 154,200 —— 154,200 24.3% 0.0% 2 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 63,100 —— 63,100 10.0% 0.0% 1 2021
COMUNA SFANTU GHEORGHE CUI: 4793880 9,462 15,000 — 24,462 3.9% 0.1% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,900 — 2,900 0.5% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 2,237 —— 2,237 0.4% 0.0% 2 2021
APATUL BRATES SRL CUI: 36555827 1,550 —— 1,550 0.2% 0.3% 2 2021–2024
SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 1,000 —— 1,000 0.2% 0.1% 1 2024
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 — 949 — 949 0.2% 0.0% 1 2023

1-10 of 10 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
DA36767969 RAJA SA CUI: 1890420 42967100-3 22.10.2024 5,720
livrare radiocomanda saga 1k2
DA36228578 APATUL BRATES SRL CUI: 36555827 42122130-0 31.07.2024 550
flansa pompa presiune
DA36228575 SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 50110000-9 31.07.2024 1,000
servicii de reparatii pentru autovehicul de salubrizare
DA35741054 RAJA SA CUI: 1890420 42414200-3 17.05.2024 181,106
pod rulant cu monogrinda
DA31794725 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 45232420-2 07.11.2022 31,700
proiectare si executare grinda de ridicare pompe submersibile statie pompare seau insuratei
DA30779745 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 45223210-1 15.06.2022 122,500
proiectare si executare consolidare sistem sustinere macara electropalan bc-mac-100427
DA29354354 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50241000-6 25.11.2021 63,100
servicii de reparatii la nava semnal
DA29087687 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50116000-1 25.10.2021 1,237
reparatie brat energreen ilfs 1000
DA28813782 COMUNA SFANTU GHEORGHE CUI: 4793880 50531400-0 21.09.2021 9,462
demontare si constatari macara
DA28615165 APATUL BRATES SRL CUI: 36555827 44512000-2 24.08.2021 1,000
strangulator teava pe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1931410 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 09122210-5 30.05.2023 949
achizitie incarcatura butan
DAN1762095 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356000-8 29.09.2022 2,900
constatare tehnica pod rulant 16 tf la depoul galati - srtfc galati / serviciul potd
DAN1578759 COMUNA SFANTU GHEORGHE CUI: 4793880 50531400-0 08.12.2021 15,000
reparatii la macara pivotanta 3.2t
DAN1374758 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45234116-2 02.12.2020 38,600
reparatii accidentale (fisuri) prin sudur cale rulare din csct

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048868 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71319000-7 20.01.2021 158,400
evaluarea starii tehnice a caii de rulare din terminalul de containere csct (2 faze)
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/11632568
  • /api/v1/suppliers/11632568/revenue
  • /api/v1/suppliers/11632568/scores
  • /api/v1/suppliers/11632568/benchmarks
  • /api/v1/red-flags/by-supplier/11632568
  • /api/v1/suppliers/11632568/years
  • /api/v1/suppliers/11632568/cpv
  • /api/v1/suppliers/11632568/clients
  • /api/v1/suppliers/11632568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API