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CUI: 15808471 SRL GALAȚI SAT IVESTI, COMUNA IVESTI

CASIELMA SRL

Registered: 13.10.2003 STR. ION VALERIAN, 2, 6236

Total revenue

550,525 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

482,456 RON

161 purchases

Offline purchases

68,069 RON

31 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

28.9%

Main client: COMUNA GRIVITA

National median: 30.2%

Ranked 22,112 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 14; the other 2 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
COMUNA GRIVITA CUI: 3126489 128,628 30,595 — 159,223 28.9% 0.3% 77 2018–2026
SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 84,803 —— 84,803 15.4% 2.0% 29 2018–2026
SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 72,585 —— 72,585 13.2% 3.0% 17 2019–2026
COMUNA IVESTI CUI: 3601986 35,614 35,665 — 71,279 13.0% 0.1% 3 2018–2020
SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 59,895 —— 59,895 10.9% 2.2% 26 2018–2025
SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 56,283 —— 56,283 10.2% 3.4% 13 2020–2025
SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 18,993 —— 18,993 3.5% 0.5% 13 2018–2026
SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 18,539 —— 18,539 3.4% 1.4% 8 2023–2026
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 4,126 —— 4,126 0.8% 0.0% 1 2020
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 2,990 —— 2,990 0.5% 0.0% 1 2020
COMUNA LIESTI CUI: 3264562 — 1,583 — 1,583 0.3% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 222 — 222 0.0% 0.0% 2 2020
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 — 4 — 4 0.0% 0.0% 1 2019

1-13 of 13 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
DA40762440 SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 44192000-2 08.07.2026 12,400
materiale constructii diverse
DA40781289 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 44192000-2 08.07.2026 5,055
materiale constructii diverse
DA40777373 COMUNA GRIVITA CUI: 3126489 44192000-2 08.07.2026 7,744
materiale constructii diverse
DA40760781 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 44192000-2 06.07.2026 1,415
materiale constructii diverse
DA40631811 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 44192000-2 15.06.2026 1,885
materiale constructii diverse
DA39601253 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 44423000-1 23.12.2025 719
diverse articole
DA39601332 COMUNA GRIVITA CUI: 3126489 44190000-8 23.12.2025 11,603
diverse materiale de constructii
DA39579189 SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 44423000-1 18.12.2025 2,895
diverse articole
DA39449051 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 44423000-1 05.12.2025 937
diverse articole
DA39448249 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 44192000-2 05.12.2025 3,095
materiale constructii diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1820183 COMUNA LIESTI CUI: 3264562 42122000-0 22.12.2022 1,583
pompa + diverse
DAN1603478 COMUNA GRIVITA CUI: 3126489 44110000-4 04.01.2022 1,308
teava
DAN1393312 COMUNA GRIVITA CUI: 3126489 44423000-1 30.12.2020 2,704
diverse materiale constructie si reparatii
DAN1393311 COMUNA GRIVITA CUI: 3126489 44411000-4 30.12.2020 514
articole reparatie sanitare
DAN1393309 COMUNA GRIVITA CUI: 3126489 39831240-0 30.12.2020 890
materiale curatenie
DAN1393306 COMUNA GRIVITA CUI: 3126489 44316510-6 30.12.2020 164
diverse articole buna desfasurare alegeri
DAN1382312 COMUNA GRIVITA CUI: 3126489 39831240-0 16.12.2020 367
articole curatenie
DAN1344030 COMUNA GRIVITA CUI: 3126489 44423000-1 01.10.2020 351
materiale gospodarire comunala
DAN1343901 COMUNA GRIVITA CUI: 3126489 31681410-0 01.10.2020 220
materiale electrice
DAN1343894 COMUNA GRIVITA CUI: 3126489 44411000-4 01.10.2020 55
materiale sanitare
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/15808471
  • /api/v1/suppliers/15808471/revenue
  • /api/v1/suppliers/15808471/scores
  • /api/v1/suppliers/15808471/benchmarks
  • /api/v1/red-flags/by-supplier/15808471
  • /api/v1/suppliers/15808471/years
  • /api/v1/suppliers/15808471/cpv
  • /api/v1/suppliers/15808471/clients
  • /api/v1/suppliers/15808471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API