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CUI: 13924879 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

SUPERQUATRO GRUP SRL

Registered: 25.05.2001 PORTULUI, 23A, 800025 https://www.superquatrogrup.ro

Total revenue

18.20 Mn.

5 client authorities · paid between 2019 and 2025

Direct purchases

86,393 RON

1 purchases

Offline purchases

471,850 RON

3 purchases

Tenders

17.64 Mn.

17 contracts

Won without competition

19.5%

2 of 5 lots

National rate: 34.3%

Ranked 7,725 of 11,028

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM 02542 CUI: 4297711 —— 7,911,110 7,911,110 43.5% 0.7% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 86,393 452,300 6,287,146 6,825,839 37.5% 0.6% 17 2019–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 2,894,228 2,894,228 15.9% 0.1% 1 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 —— 550,622 550,622 3.0% 0.1% 1 2019
MUNICIPIUL GALATI CUI: 3814810 — 19,550 — 19,550 0.1% 0.0% 1 2020

1-5 of 5 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HIDROTEHNICA ROMCONSTRUCT SA CUI: 8284080 2 13,370,557 37,660,007 2 2021
BCPC BIROUL DE CONSULTANTA PROIECTARE IN CONSTRUCTII SRL CUI: 13588469 1 5,459,447 21,837,787 1 2021
VEPEX COM SRL CUI: 10651367 1 5,459,447 21,837,787 1 2021
REMICO COMPREST SRL CUI: 7862755 1 2,894,228 5,788,456 1 2023
PHOENIX INVEST GROUP SRL CUI: 16323130 13 827,699 1,655,399 1 2021–2025

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA23107872 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45241100-9 23.05.2019 86,393
lucrare de constructii de chei - reparatii pereu danele 3-4-5 port isaccea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1548357 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45453000-7 15.10.2021 365,907
lucrari de reparatii peree din zidarie de piatra cu mortar de coment zidit in zona portuara galati, port comercial, danele 9-11, inclusiv coronamentele
DAN1230262 MUNICIPIUL GALATI CUI: 3814810 63725300-0 28.01.2020 19,550
servicii de inspectie a navei baza delta si stabilirea unui plan de scoatere/ranfluare a acesteia
DAN1143744 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45241100-9 19.08.2019 86,393
lucrari de reparatii pereu zidarie din piatra bruta la danele3-4-5 cheu port isaccea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1061273 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45252124-3 22.09.2025 1,714,499
lucrari dragaj
SCNA1049984 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45200000-9 01.08.2023 21,837,787
proiectare si executie lucrari din cadrul proiectului<br>lucrari de infrastructura portuara cheu dana 32 port docuri galati.
CAN1097082 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45112500-0 15.02.2023 6,520,299
c63/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare -
SCNA1053799 UM 02542 CUI: 4297711 45240000-1 15.06.2021 15,822,220
2018.i.3571 braila - lucrari de interventie in cazarma 3571 chiscani, braila
SCNA1024274 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45240000-1 01.10.2019 938,986
lucrari de intretinere constructii hidrotehnice lotul 1 + lotul 2
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/13924879
  • /api/v1/suppliers/13924879/revenue
  • /api/v1/suppliers/13924879/scores
  • /api/v1/suppliers/13924879/benchmarks
  • /api/v1/red-flags/by-supplier/13924879
  • /api/v1/suppliers/13924879/years
  • /api/v1/suppliers/13924879/cpv
  • /api/v1/suppliers/13924879/clients
  • /api/v1/suppliers/13924879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API