Skip to content

CUI: 14994708 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

VEGA COMPANY SRL

Registered: 06.11.2002 MAREA UNIRE, 107, 800329 https://www.vegahotels.ro

Total revenue

1.78 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

203 purchases

Offline purchases

122,558 RON

15 purchases

Tenders

483,913 RON

3 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

27.2%

Main client: FEDERATIA ROMANA DE VOLEI

National median: 30.2%

Ranked 23,802 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 3
#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 5 largest CPV groups, out of 5; 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
FEDERATIA ROMANA DE VOLEI CUI: 4203741 —— 483,913 483,913 27.2% 2.2% 3 2021–2022
JUDETUL GALATI CUI: 3127476 422,180 —— 422,180 23.7% 0.0% 23 2019–2026
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 273,657 14,834 — 288,491 16.2% 2.8% 128 2019–2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 226,499 —— 226,499 12.7% 7.9% 7 2022–2026
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 — 82,416 — 82,416 4.6% 2.7% 1 2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 78,178 —— 78,178 4.4% 4.0% 1 2025
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 61,288 3,900 — 65,188 3.7% 1.8% 12 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19,261 5,719 — 24,980 1.4% 0.0% 18 2022–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 22,749 —— 22,749 1.3% 0.0% 1 2024
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 4,729 5,931 — 10,660 0.6% 0.1% 2 2022–2024
FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 9,618 —— 9,618 0.5% 0.7% 2 2024
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 9,572 —— 9,572 0.5% 0.1% 2 2021–2022
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 9,020 —— 9,020 0.5% 0.1% 1 2022
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 — 6,486 — 6,486 0.4% 0.1% 1 2019
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 5,431 —— 5,431 0.3% 0.1% 1 2023
CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 5,211 —— 5,211 0.3% 0.4% 1 2023
ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 4,500 —— 4,500 0.3% 2.8% 1 2022
ASOCIATIA VALEA MOSTISTEI CUI: 34269110 4,500 —— 4,500 0.3% 4.7% 1 2022
ASOCIATIA GRUP LOCAL PESCARESC DUNAREA DOLJ CUI: 36626421 4,500 —— 4,500 0.3% 1.6% 1 2022
MUZEUL DE ARTA VIZUALA CUI: 3126764 3,873 —— 3,873 0.2% 0.2% 5 2018–2022
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 3,572 —— 3,572 0.2% 0.0% 2 2019
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 3,461 —— 3,461 0.2% 0.0% 2 2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 3,272 — 3,272 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 1,630 —— 1,630 0.1% 0.1% 1 2023
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 704 —— 704 0.0% 0.0% 2 2018

1-25 of 26 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
DA41245820 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 98341000-5 23.09.2026 2,203
cazare hotel faleza
DA41233507 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 98341000-5 22.09.2026 1,573
cazare hotel faleza
DA41198386 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 98341000-5 16.09.2026 1,482
cazare hotel faleza
DA40985366 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 98341000-5 13.08.2026 5,664
cazare hotel faleza
DA40648945 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 98341000-5 17.06.2026 315
cazare hotel faleza
DA40617272 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 98341000-5 15.06.2026 6,935
servicii cazare si masa volei de plaja
DA40602884 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 98341000-5 11.06.2026 629
cazare hotel faleza
DA40558379 JUDETUL GALATI CUI: 3127476 98341000-5 05.06.2026 39,730
servicii de cazare pentru competitia sportriva ,,cupa danubius-depasim limitele impreuna,,
DA40406669 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 98341000-5 15.05.2026 48,586
servicii de cazare la hotel faleza pentru festivalul gulliver
DA40394619 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 98341000-5 15.05.2026 1,888
cazare hotel faleza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837509 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 24.08.2026 265
gl - servicii hoteliere (ds, ff)
DAN2725082 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 06.04.2026 966
gl - servicii hoteliere (ds, cfg)
DAN2613417 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 98341000-5 27.11.2025 14,488
cazare
DAN2602322 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 98341000-5 12.11.2025 3,900
servicii de cazare si masa volei feminin
DAN2456167 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 19.05.2025 487
gl - servicii hoteliere (ec.)
DAN2442831 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 98341000-5 30.04.2025 82,416
cazare vega hotel
DAN2417426 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 31.03.2025 965
gl - servicii hoteliere
DAN2332786 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 10.12.2024 487
gl - servicii hoteliere [pefc]
DAN1929415 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 26.05.2023 1,701
gl - servicii hoteliere (cfp, ds)
DAN1925777 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 22.05.2023 848
gl + servicii hoteliere (audit financiar os gl)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1085283 FEDERATIA ROMANA DE VOLEI CUI: 4203741 55100000-1 17.08.2022 234,171
servicii hoteliere pentru pregatire, in perioada 01.07 - 18.08.2022 si meciurile din campionat european in galati, in perioada 02 - 04.08.2022, 09 - 11.08.2022 si 16.08 - 18.08.2022
CAN1085277 FEDERATIA ROMANA DE VOLEI CUI: 4203741 55100000-1 17.08.2022 236,914
servicii hoteliere pentru sportivi si colectiv tehnic in perioada 02.05 - 16.06.2022 pentru meciurile din cadrul competitiei european silver league in localitatea galati
CAN1071486 FEDERATIA ROMANA DE VOLEI CUI: 4203741 55100000-1 18.01.2022 12,828
servicii hoteliere (cazare si masa) pentru sportivi si colectiv tehnic care participa la pregatire, in perioada 16.12.2021 - 19.12.2021 in localitatea galati
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/14994708
  • /api/v1/suppliers/14994708/revenue
  • /api/v1/suppliers/14994708/scores
  • /api/v1/suppliers/14994708/benchmarks
  • /api/v1/red-flags/by-supplier/14994708
  • /api/v1/suppliers/14994708/years
  • /api/v1/suppliers/14994708/cpv
  • /api/v1/suppliers/14994708/clients
  • /api/v1/suppliers/14994708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API