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CUI: 16019077 SRL GALAȚI MUNICIPIUL GALATI

BECON INSTAL SRL

Registered: 19.12.2003 DR. NICOLAE ALEXANDRESCU, 1, 800121

Total revenue

270,268 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

231,884 RON

162 purchases

Offline purchases

38,384 RON

158 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

41.2%

Main client: UNITATEA MILITARA 02468

National median: 30.2%

Ranked 12,701 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 37; the other 25 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
UNITATEA MILITARA 02468 CUI: 3602027 111,448 —— 111,448 41.2% 8.1% 16 2019–2022
CALORGAL SRL CUI: 30925017 24,672 12,499 — 37,171 13.8% 0.1% 115 2018–2023
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 21,556 —— 21,556 8.0% 0.2% 6 2021–2026
COMUNA PECHEA CUI: 3126721 13,584 —— 13,584 5.0% 0.0% 3 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 9,743 — 9,743 3.6% 0.0% 37 2019–2025
UNITATEA MILITARA 02036 CUI: 14783824 8,149 —— 8,149 3.0% 0.0% 1 2018
UNITATEA MILITARA 0527 GALATI CUI: 4211485 1,974 3,704 — 5,678 2.1% 0.1% 4 2018–2019
COMUNA SUHURLUI CUI: 24331834 4,975 —— 4,975 1.8% 0.0% 3 2019
UNITATEA MILITARA 01606 CUI: 4307033 4,907 —— 4,907 1.8% 0.0% 3 2023–2024
COMUNA FOLTESTI CUI: 3126802 3,575 —— 3,575 1.3% 0.0% 1 2021
COMUNA SENDRENI CUI: 3553269 3,560 —— 3,560 1.3% 0.0% 1 2022
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 3,056 — 3,056 1.1% 0.0% 9 2022–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 2,853 —— 2,853 1.1% 0.0% 1 2020
APA CANAL SA CUI: 16914128 2,655 —— 2,655 1.0% 0.0% 4 2021
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 2,539 —— 2,539 0.9% 0.8% 3 2019–2020
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 2,460 —— 2,460 0.9% 0.0% 1 2024
GRADINITA CU PN VIOLETA PECHEA CUI: 29192257 2,442 —— 2,442 0.9% 0.5% 1 2019
SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 2,413 —— 2,413 0.9% 0.1% 2 2018
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 2,360 —— 2,360 0.9% 0.0% 20 2020–2025
GOSPODARIRE URBANA SRL CUI: 27413181 2,045 233 — 2,278 0.8% 0.0% 4 2018–2020
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 — 2,120 — 2,120 0.8% 0.0% 6 2021–2022
SERVICIUL PUBLIC ECOSAL CUI: 23973046 1,777 —— 1,777 0.7% 0.0% 2 2022
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 — 1,724 — 1,724 0.6% 0.0% 4 2020–2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 1,684 —— 1,684 0.6% 0.0% 4 2022
LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 1,666 —— 1,666 0.6% 0.1% 2 2019

1-25 of 53 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
DA39736559 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 44115200-1 29.01.2026 3,778
pachet instalatii
DA39585708 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 44115200-1 23.12.2025 6,064
pachet instalatii sanitare
DA37807436 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 44115200-1 02.04.2025 40
materiale sanitare
DA37806538 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 44115200-1 02.04.2025 328
materiale sanitare
DA37380237 SCOALA GIMNAZIALA SAVA POPOVICI BARCIANU RASINARI CUI: 17909570 44140000-3 29.01.2025 748
materiale reparatii
DA36461327 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 44190000-8 11.09.2024 2,460
achizitie diverse materiale constructii
DA35718804 UNITATEA MILITARA 01606 CUI: 4307033 39717100-2 15.05.2024 1,718
ventilatoare
DA33966866 UNITATEA MILITARA 01606 CUI: 4307033 44115200-1 07.09.2023 392
materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA33888468 UNITATEA MILITARA 01606 CUI: 4307033 42522000-1 29.08.2023 2,797
ventilatoare si accesorii pentru blocul alimentar
DA32246205 UNITATEA MILITARA 02468 CUI: 3602027 44115200-1 20.12.2022 7,896
pachet materiale instalatii sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2699868 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 10.03.2026 19
ct 126 glet
DAN2699867 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44830000-7 10.03.2026 41
silicon sanitar
DAN2699865 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44810000-1 10.03.2026 21
amorsa acrilica
DAN2699829 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44160000-9 10.03.2026 266
teava pexal henco <br>teu 16<br>clema quickley<br>conector m
DAN2699819 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42130000-9 10.03.2026 148
robinet cot wc<br>cot f filet<br>niplu alama<br>tucai rac flex
DAN2699810 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44410000-7 10.03.2026 260
rezervor wc<br>scurgere wc excentric<br>set fixare wc<br>set fixare lavoar
DAN2681468 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 44411000-4 12.02.2026 1,819
materiale instalatii sanitare - necesare pentru schimbat robineti si calorifere sala 30,31 facultatea de litere si arte
DAN2666294 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 44167100-9 26.01.2026 150
racord dsk 2 pentru caminul nr. 1<br>fact. 4355 din 23.01.2026
DAN2620785 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44160000-9 05.12.2025 123
teava pexal henco 7 ml<br>conector m 16 conector f 16<br>clama fixare tub<br>teu 16*16*16<br>dop m
DAN2604403 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 44111520-2 14.11.2025 109
materiale consumabile
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/16019077
  • /api/v1/suppliers/16019077/revenue
  • /api/v1/suppliers/16019077/scores
  • /api/v1/suppliers/16019077/benchmarks
  • /api/v1/red-flags/by-supplier/16019077
  • /api/v1/suppliers/16019077/years
  • /api/v1/suppliers/16019077/cpv
  • /api/v1/suppliers/16019077/clients
  • /api/v1/suppliers/16019077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API