Skip to content

CUI: 1641950 SRL GALAȚI MUNICIPIUL GALATI

FOTACHE SRL

Registered: 14.10.1991 STR. GEORGE COSBUC, 66, 6200 https://www.autoparma.ro

Total revenue

112,779 RON

24 client authorities · paid between 2018 and 2022

Direct purchases

98,514 RON

69 purchases

Offline purchases

14,265 RON

14 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

14.2%

Main client: SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI

National median: 30.2%

Ranked 36,515 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 7 largest CPV groups, out of 7; 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 PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 16,021 —— 16,021 14.2% 0.1% 3 2020–2022
MUZEUL DE ARTA VIZUALA CUI: 3126764 8,696 2,756 — 11,452 10.2% 0.6% 8 2018–2022
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 10,682 —— 10,682 9.5% 0.2% 12 2018–2021
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 9,958 —— 9,958 8.8% 0.2% 6 2018–2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 6,516 2,965 — 9,481 8.4% 0.1% 4 2020–2022
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 9,365 —— 9,365 8.3% 0.3% 4 2019–2022
CANTINA DE AJUTOR SOCIAL CUI: 3952197 6,799 —— 6,799 6.0% 0.0% 9 2019–2022
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 6,211 —— 6,211 5.5% 0.0% 7 2018–2020
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 4,487 —— 4,487 4.0% 0.4% 2 2018–2019
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 3,348 1,016 — 4,364 3.9% 0.1% 3 2019–2021
COMUNA LUNCAVITA CUI: 4508576 3,769 —— 3,769 3.3% 0.0% 2 2019–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 3,136 348 — 3,484 3.1% 0.0% 3 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 715 2,540 — 3,255 2.9% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 — 2,852 — 2,852 2.5% 0.2% 5 2018–2019
CURTEA DE APEL GALATI CUI: 17043103 2,584 —— 2,584 2.3% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 CUI: 21578458 2,570 —— 2,570 2.3% 0.1% 1 2019
SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 1,581 —— 1,581 1.4% 0.1% 3 2019–2022
SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 1,353 —— 1,353 1.2% 0.1% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,022 — 1,022 0.9% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 — 725 — 725 0.6% 0.0% 1 2020
GOSPODARIRE URBANA SRL CUI: 27413181 227 41 — 268 0.2% 0.0% 2 2021
SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 210 —— 210 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 160 —— 160 0.1% 0.0% 1 2021
CALORGAL SRL CUI: 30925017 126 —— 126 0.1% 0.0% 1 2020

1-24 of 24 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
DA31694114 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 50110000-9 21.10.2022 1,747
reparatii auto
DA31696326 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 50110000-9 21.10.2022 2,516
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2)
DA30654936 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50110000-9 20.05.2022 3,915
reparatie gl 08 mxp
DA30465789 CANTINA DE AJUTOR SOCIAL CUI: 3952197 34324000-4 27.04.2022 101
set stergatoare fiat doblo
DA30366153 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 50110000-9 11.04.2022 686
reparatii auto- conform deviz
DA30286688 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 50110000-9 31.03.2022 210
tester
DA30063217 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 50110000-9 02.03.2022 900
reparatii auto
DA29825172 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 50110000-9 27.01.2022 3,984
reparatii auto , gl 14scv
DA29736196 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 50110000-9 10.01.2022 210
tester
DA29549771 MUZEUL DE ARTA VIZUALA CUI: 3126764 50110000-9 14.12.2021 894
servicii inlocuit anvelope microbuz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1773950 MUZEUL DE ARTA VIZUALA CUI: 3126764 50112100-4 13.10.2022 2,129
servicii service auto
DAN1578022 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 50110000-9 08.12.2021 1,016
servicii intretinere si rep auto
DAN1558700 MUZEUL DE ARTA VIZUALA CUI: 3126764 50110000-9 02.11.2021 627
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DAN1543540 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 50800000-3 07.10.2021 348
bunuri si servicii
DAN1458241 GOSPODARIRE URBANA SRL CUI: 27413181 34300000-0 26.04.2021 41
suport perii
DAN1419965 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 12.02.2021 1,022
servicii de reparare si de intretinere auto - srcf galati
DAN1379835 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 71631200-2 12.12.2020 2,965
se rvicii inspectie tehnica
DAN1276166 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50110000-9 11.05.2020 725
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DAN1159890 SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 09211100-2 30.09.2019 818
schimb de ulei si filtre microbuz scolar
DAN1072179 SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 33141620-2 18.02.2019 57
trusa medicala auto
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/1641950
  • /api/v1/suppliers/1641950/revenue
  • /api/v1/suppliers/1641950/scores
  • /api/v1/suppliers/1641950/benchmarks
  • /api/v1/red-flags/by-supplier/1641950
  • /api/v1/suppliers/1641950/years
  • /api/v1/suppliers/1641950/cpv
  • /api/v1/suppliers/1641950/clients
  • /api/v1/suppliers/1641950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API