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CUI: 14964855 SRL GALAȚI MUNICIPIUL GALATI

SCENT SRL

Registered: 24.10.2002 STR. REGIMENT 11 SIRET, 48

Total revenue

312,190 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

299,749 RON

144 purchases

Offline purchases

12,441 RON

15 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

24.2%

Main client: CLUB SPORTIV MUNICIPAL GALATI

National median: 30.2%

Ranked 26,862 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 12 largest CPV groups, out of 18; the other 6 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
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 69,333 6,200 — 75,533 24.2% 0.4% 17 2019–2024
CANTINA DE AJUTOR SOCIAL CUI: 3952197 48,897 —— 48,897 15.7% 0.3% 38 2018–2026
COMUNA TULUCESTI CUI: 3553307 45,474 —— 45,474 14.6% 0.0% 8 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 29,250 38 — 29,288 9.4% 0.2% 7 2020–2026
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 17,400 —— 17,400 5.6% 0.9% 3 2022–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 15,700 1,100 — 16,800 5.4% 0.7% 8 2023–2026
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 10,083 4,575 — 14,658 4.7% 0.7% 11 2021–2025
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 12,641 —— 12,641 4.1% 0.2% 5 2024–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 8,400 —— 8,400 2.7% 0.1% 1 2023
SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 8,344 —— 8,344 2.7% 0.7% 7 2022–2024
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 7,500 —— 7,500 2.4% 0.3% 6 2025–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 5,400 —— 5,400 1.7% 0.0% 2 2022–2023
COMUNA COSTACHE NEGRI CUI: 3126772 4,000 —— 4,000 1.3% 0.0% 1 2026
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 2,479 —— 2,479 0.8% 0.1% 1 2026
SCOALA GIMNAZIALA NR1 CUI: 21578458 2,014 —— 2,014 0.7% 0.1% 2 2019–2025
ORASUL BERESTI CUI: 3346883 1,800 —— 1,800 0.6% 0.0% 1 2019
COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 1,750 —— 1,750 0.6% 0.1% 1 2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 1,200 —— 1,200 0.4% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,141 —— 1,141 0.4% 0.0% 4 2018–2023
SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 1,030 —— 1,030 0.3% 0.1% 7 2018–2020
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 840 —— 840 0.3% 0.0% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 809 —— 809 0.3% 0.0% 3 2018–2020
CERONAV CUI: 15566688 735 —— 735 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 700 —— 700 0.2% 0.0% 1 2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 605 —— 605 0.2% 0.0% 1 2021

1-25 of 37 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
DA41178645 COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 90711100-5 14.09.2026 1,750
intocmire evaluare riscuri si plan de prevenire si protectie pentru locuri de munca
DA40731001 CANTINA DE AJUTOR SOCIAL CUI: 3952197 75251110-4 30.06.2026 1,680
servicii de consultanta in domeniul psi, su si pc
DA40731038 CANTINA DE AJUTOR SOCIAL CUI: 3952197 79417000-0 30.06.2026 2,030
servicii de consultanta in domeniul securitatii si sanatatii in munca
DA40728413 COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 79417000-0 30.06.2026 2,479
pachet servicii ssm si su/psi
DA40609413 COMUNA COSTACHE NEGRI CUI: 3126772 79417000-0 11.06.2026 4,000
instruire semestriala in domeniul ssm, instructiuni si evaluare factori de risc
DA40597581 COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 75251110-4 10.06.2026 7,400
instruire periodica in domeniul situatiilor de urgenta
DA40519123 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 75251110-4 02.06.2026 2,450
instruire periodica in domeniul situatiilor de urgenta
DA40478848 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 75251110-4 26.05.2026 3,500
instruire periodica in domeniul situatiilor de urgenta
DA40444550 COMUNA TULUCESTI CUI: 3553307 79417000-0 21.05.2026 10,000
servicii ssm si psi
DA40279987 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 75251110-4 29.04.2026 500
instruire periodica in domeniul situatiilor de urgenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719654 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 79417000-0 01.04.2026 1,100
servicii ssm su trim i 2026
DAN2656983 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 79417000-0 15.01.2026 960
plata servicii ssm +psi
DAN2594822 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 79417000-0 04.11.2025 1,284
servicii de ssm si psi
DAN2527237 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 79417000-0 11.08.2025 1,260
servicii consultanta psi si ssm
DAN2363727 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 79417000-0 17.01.2025 320
servicii ssm +psi
DAN2107347 TRANSURB SA CUI: 10890801 22900000-9 02.02.2024 134
carnete autorizatii
DAN2049676 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 30191000-4 21.11.2023 55
echipamente si accesorii pentru birou
DAN1914884 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 44175000-7 04.05.2023 166
panouri pvc avertizare<br>panouri autocolant
DAN1709142 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 71317100-4 30.06.2022 600
servicii de instruire ssm si psi
DAN1709134 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 71317100-4 30.06.2022 149
servicii instruire ssm si psi
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/14964855
  • /api/v1/suppliers/14964855/revenue
  • /api/v1/suppliers/14964855/scores
  • /api/v1/suppliers/14964855/benchmarks
  • /api/v1/red-flags/by-supplier/14964855
  • /api/v1/suppliers/14964855/years
  • /api/v1/suppliers/14964855/cpv
  • /api/v1/suppliers/14964855/clients
  • /api/v1/suppliers/14964855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API