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CUI: 16130210 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

BOGCAR QUALITY SRL

Registered: 11.02.2004 STR. ENERGIEI, 7 https://www.bogcar.ro

Total revenue

740,627 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

239,132 RON

118 purchases

Offline purchases

24,710 RON

15 purchases

Tenders

476,785 RON

11 contracts

Won without competition

88.4%

8 of 10 lots

National rate: 34.3%

Ranked 1,497 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

74.2%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 2,286 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 8
#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
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 67,762 5,014 476,785 549,561 74.2% 2.5% 32 2019–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 51,108 —— 51,108 6.9% 0.1% 12 2022–2026
SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 45,300 —— 45,300 6.1% 4.0% 24 2021–2026
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 38,827 —— 38,827 5.2% 1.4% 33 2021–2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 18,475 12,220 — 30,695 4.1% 0.2% 21 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 4,623 —— 4,623 0.6% 0.0% 5 2018–2022
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 3,798 —— 3,798 0.5% 0.0% 3 2021
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 3,693 —— 3,693 0.5% 0.2% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 3,180 —— 3,180 0.4% 0.0% 6 2022–2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 2,552 — 2,552 0.3% 0.0% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 2,521 — 2,521 0.3% 0.0% 1 2022
GOSPODARIRE URBANA SRL CUI: 27413181 — 2,403 — 2,403 0.3% 0.0% 1 2018
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 2,078 —— 2,078 0.3% 0.0% 3 2025
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 288 —— 288 0.0% 0.0% 1 2022

1-14 of 14 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
DA40931759 SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 50110000-9 04.08.2026 2,775
revizie motor + revizie mecanica opel movano
DA40912411 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 50110000-9 30.07.2026 3,377
achizitie reparatie sistem de franare, suspensie si directie - dacia duster
DA40744275 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 50110000-9 01.07.2026 925
revizie ulei si filtre si reparat sistem de iluminare agabaritica opel movano
DA40743681 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 50110000-9 01.07.2026 959
reparatii sistem iluminare si sistem inchidere fiat ducato
DA40141718 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 50110000-9 03.04.2026 573
reparatii tren rulare fata - opel movano
DA39938163 SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 50110000-9 04.03.2026 1,932
reparatii sistem directie opel movano
DA39928647 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 50110000-9 03.03.2026 327
reparatii usa glisanta opel movano
DA39755653 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 50110000-9 02.02.2026 4,684
reparatii sistem alimentare adblue mercedes sprinter
DA39687689 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50112200-5 21.01.2026 16,830
servicii de service auto, respectiv intretinere, reparatii, inspectie tehnica si revizie
DA39614954 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 71631200-2 30.12.2025 3,347
servicii inspectie tehnica periodica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835763 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 50110000-9 19.08.2026 1,153
revizie microbuz
DAN2835760 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 50110000-9 19.08.2026 920
revizie anuala microbuz
DAN2779725 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 50112100-4 15.06.2026 2,513
verificare, revizie tehnica, reparatii autovehicul ford
DAN2543876 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 50112100-4 09.09.2025 1,974
revizie si schimbat filtre ulei microbuze csm
DAN2335337 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 50112000-3 12.12.2024 811
revizie tehnica autovehicul dacia duster
DAN1914390 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50112200-5 03.05.2023 2,552
servicii de revizie tehnica pentru autoturismul marca dacia duster, cu nr. de inregistrare mai 45816 si mai 50694
DAN1863757 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 71631200-2 16.02.2023 150
diagnoza testare microbuz
DAN1795947 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50112200-5 15.11.2022 2,455
intretinere si<br>reparatie<br>autoutilitara
DAN1795378 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50112200-5 15.11.2022 2,559
intretinere si reparatie autoutilitara
DAN1770190 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 71631200-2 10.10.2022 150
servicii de diagnoza testare microbuz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1071046 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50110000-9 09.03.2022 55,421
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
CAN1072253 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50110000-9 09.02.2022 200,562
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
CAN1021196 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50110000-9 14.09.2019 220,802
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
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/16130210
  • /api/v1/suppliers/16130210/revenue
  • /api/v1/suppliers/16130210/scores
  • /api/v1/suppliers/16130210/benchmarks
  • /api/v1/red-flags/by-supplier/16130210
  • /api/v1/suppliers/16130210/years
  • /api/v1/suppliers/16130210/cpv
  • /api/v1/suppliers/16130210/clients
  • /api/v1/suppliers/16130210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API