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CUI: 13401861 SRL GALAȚI MUNICIPIUL GALATI

NOBEL GROUP SRL

Registered: 26.09.2000 Registered office: STR. ODOBESTI, 1 BIS, 800509 Website: https://www.nobelaquagroup.ro

Total revenue

1.09 Mn.

105 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

195 purchases

Offline purchases

3,500 RON

5 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

11.8%

Main client: SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI

National median: 30.2%

Ranked 38,353 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 127,564 —— 127,564 11.8% 3.7% 6 2019–2021
COMUNA VIISOARA CUI: 3372149 87,843 —— 87,843 8.1% 0.3% 1 2019
SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 50,825 —— 50,825 4.7% 1.5% 9 2019–2022
COMUNA HAVARNA CUI: 3643884 48,277 —— 48,277 4.5% 0.1% 7 2018–2024
LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 37,663 —— 37,663 3.5% 0.6% 5 2021–2026
MUNICIPIUL FALTICENI CUI: 5432522 33,412 —— 33,412 3.1% 0.0% 1 2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 29,712 —— 29,712 2.7% 0.0% 4 2024
ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 28,796 —— 28,796 2.7% 1.7% 1 2022
LICEUL VASILE CONTA CUI: 17232390 25,210 —— 25,210 2.3% 0.4% 1 2022
SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 24,947 —— 24,947 2.3% 1.3% 2 2023–2025
COMUNA CRISTESTI CUI: 4541289 22,760 —— 22,760 2.1% 0.1% 1 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 21,983 —— 21,983 2.0% 0.0% 2 2018–2021
ORASUL GURA HUMORULUI CUI: 6631418 21,198 —— 21,198 2.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 20,915 —— 20,915 1.9% 1.1% 6 2021
SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 19,135 —— 19,135 1.8% 0.6% 5 2019–2021
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 18,744 —— 18,744 1.7% 0.1% 3 2022
SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 18,359 —— 18,359 1.7% 1.1% 1 2019
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 17,342 —— 17,342 1.6% 0.7% 2 2021–2023
SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 17,310 —— 17,310 1.6% 0.4% 3 2018
SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 15,468 —— 15,468 1.4% 0.7% 4 2026
COMUNA NICSENI CUI: 3372122 15,299 —— 15,299 1.4% 0.1% 4 2026
LICEUL REGINA MARIA CUI: 3860425 15,059 —— 15,059 1.4% 0.3% 3 2019–2026
SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 14,727 —— 14,727 1.4% 0.9% 4 2024–2026
COMUNA RASCA CUI: 4674781 13,701 —— 13,701 1.3% 0.0% 4 2019–2023
MODERN CALOR SA CUI: 26892574 13,109 —— 13,109 1.2% 0.1% 1 2022

1-25 of 105 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288711 GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 31515000-9 29.09.2026 412
Contract object: achizitie directa
DA41090883 COMUNA NICSENI CUI: 3372122 42912310-8 01.09.2026 736
Contract object: sistem prefiltru
DA41090860 COMUNA NICSENI CUI: 3372122 42912310-8 01.09.2026 2,926
Contract object: sistem de purificare a apei cu osmoza inversa
DA41090819 COMUNA NICSENI CUI: 3372122 42912310-8 01.09.2026 10,579
Contract object: sistem de filtrare/dedurizare
DA41090764 COMUNA NICSENI CUI: 3372122 42912310-8 01.09.2026 1,058
Contract object: rezervor cu volum de 11 galoane
DA41073034 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 42912310-8 31.08.2026 1,983
Contract object: rezervor 3g
DA41073033 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 42912310-8 31.08.2026 2,102
Contract object: rezervor apa calda
DA41073031 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 42912310-8 31.08.2026 5,311
Contract object: dispenser dw
DA41073036 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 42912310-8 31.08.2026 6,072
Contract object: sistem de purificare a apei cu osmoza inversa
DA41065262 COMUNA COSTEIU CUI: 4357953 42912310-8 27.08.2026 7,891
Contract object: achizitie sistem purificare a apei prin osmoza inversa, filtru magnetizare si rezervor apa calda

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2721975 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42955000-5 02.04.2026 248
Contract object: rezerva nv
DAN2029300 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42514300-5 24.10.2023 226
Contract object: rezerva filtru apa
DAN1767403 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42912310-8 05.10.2022 113
Contract object: filtru
DAN1375202 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42996500-9 03.12.2020 226
Contract object: filtre
DAN1266375 LOCATIVA SA CUI: 10863084 42912300-5 16.04.2020 2,687
Contract object: sistem de purificare a apei
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/13401861
  • /api/v1/suppliers/13401861/revenue
  • /api/v1/suppliers/13401861/scores
  • /api/v1/suppliers/13401861/benchmarks
  • /api/v1/red-flags/by-supplier/13401861
  • /api/v1/suppliers/13401861/years
  • /api/v1/suppliers/13401861/cpv
  • /api/v1/suppliers/13401861/clients
  • /api/v1/suppliers/13401861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API