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CUI: 14134240 SRL GALAȚI MUNICIPIUL GALATI Flagged by 4 indicators

DEITACOM SRL

Registered: 22.08.2001 DRUMUL VIILOR, 2, 800259

Total revenue

4.50 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

654 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.19 Mn.

54 contracts

Won without competition

35.0%

11 of 30 lots

National rate: 34.3%

Ranked 5,941 of 11,028

Won at the estimated value

82.4%

10 of 12 lots

National rate: 1.2%

Ranked 110 of 6,155

Dependence on the main client

23.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 28,059 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 10
#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
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 412,122 — 621,341 1,033,463 23.0% 0.1% 24 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 —— 1,001,829 1,001,829 22.3% 1.5% 13 2020–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 39,870 — 461,010 500,880 11.1% 1.0% 23 2018–2026
PENITENCIARUL GALATI CUI: 3127263 —— 465,200 465,200 10.4% 1.2% 6 2024–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 22,800 — 328,766 351,566 7.8% 0.5% 15 2022–2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 344,361 —— 344,361 7.7% 1.7% 20 2018–2021
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 240,561 —— 240,561 5.4% 1.7% 20 2019–2024
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 182,005 182,005 4.1% 0.9% 3 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 134,250 134,250 3.0% 0.0% 4 2023–2025
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 120,951 —— 120,951 2.7% 2.4% 75 2019–2026
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 82,712 —— 82,712 1.8% 5.2% 2 2021–2022
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 13,477 —— 13,477 0.3% 0.3% 58 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 7,046 —— 7,046 0.2% 0.2% 199 2020–2021
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 13633799 6,803 —— 6,803 0.2% 0.8% 178 2020–2022
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 4,450 —— 4,450 0.1% 0.1% 7 2019
GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 4,010 —— 4,010 0.1% 0.3% 35 2020–2021
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 1,997 —— 1,997 0.0% 0.1% 24 2022–2024
LICEUL CU PROGRAM SPORTIV CUI: 3126594 59 —— 59 0.0% 0.0% 2 2022

1-18 of 18 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
DA41303204 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15811000-6 30.09.2026 374
paine (franzela) cu maia, 500g feliata, ambalata ptr luna oct 2026
DA41125566 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 15811000-6 07.09.2026 1,950
franzela alba 300 g
DA40556774 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 15811000-6 04.06.2026 1,680
franzela alba 300 g franzela feliata 300 g
DA40521510 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15811000-6 02.06.2026 135
paine (franzela) cu maia, 500g feliata, ambalata
DA40487753 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 15810000-9 28.05.2026 1,600
barcuta cu rahat 100g
DA40402868 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15811000-6 19.05.2026 77
chifla 80g
DA40292108 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 15812100-4 04.05.2026 3,820
alimente
DA40268067 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15811000-6 29.04.2026 440
paine (franzela) cu maia, 500g feliata, ambalata
DA40189755 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 15810000-9 17.04.2026 2,342
alimente
DA40122208 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15811000-6 01.04.2026 330
paine (franzela) cu maia, 500g feliata, ambalata aprilue 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145717 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 30.07.2026 384,939
furnizare diverse produse alimentare - 19 loturi
CAN1160080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 15100000-9 07.07.2026 2,256,417
furnizare produse alimentare
CAN1139055 PENITENCIARUL GALATI CUI: 3127263 15811000-6 20.01.2026 316,587
paine si cozonac
CAN1148885 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 15000000-8 18.12.2025 1,489,602
contract de furnizare produse alimentare
SCNA1103531 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15811100-7 16.04.2025 405,110
paine si chifle
CAN1140096 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 15100000-9 11.04.2025 2,939,710
furnizare produse alimentare
CAN1105311 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15112130-6 07.04.2025 2,981,795
produse alimentare
CAN1115761 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 30.01.2025 423,541
furnizare diverse produse alimentare - 19 loturi
CAN1118838 PENITENCIARUL GALATI CUI: 3127263 15811100-7 17.12.2024 346,493
paine si cozonac
SCNA1099804 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15810000-9 21.10.2024 182,005
furnizare produse de panificatie si produse de patiserie proaspete
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/14134240
  • /api/v1/suppliers/14134240/revenue
  • /api/v1/suppliers/14134240/scores
  • /api/v1/suppliers/14134240/benchmarks
  • /api/v1/red-flags/by-supplier/14134240
  • /api/v1/suppliers/14134240/years
  • /api/v1/suppliers/14134240/cpv
  • /api/v1/suppliers/14134240/clients
  • /api/v1/suppliers/14134240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API