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CUI: 1643195 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

TRUSTUL DE PRESA DUNAREA DE JOS SRL

Registered: 30.05.1991 STR. DOMNEASCA, 68, 6200 https://www.viata-libera.ro

Total revenue

2.03 Mn.

123 client authorities · paid between 2018 and 2024

Direct purchases

1.12 Mn.

585 purchases

Offline purchases

185,033 RON

231 purchases

Tenders

725,413 RON

4 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

39.5%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 13,794 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 4
#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 12 largest CPV groups, out of 12; 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
MUNICIPIUL GALATI CUI: 3814810 118,333 114,390 570,000 802,723 39.5% 0.0% 16 2018–2024
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 216,850 636 — 217,486 10.7% 2.1% 22 2018–2024
JUDETUL GALATI CUI: 3127476 202,306 —— 202,306 10.0% 0.0% 16 2018–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 41,340 — 155,413 196,753 9.7% 0.1% 10 2019–2022
TRANSURB SA CUI: 10890801 93,201 5,520 — 98,721 4.9% 0.0% 14 2018–2024
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 47,782 —— 47,782 2.4% 0.5% 14 2019–2024
APA CANAL SA CUI: 16914128 35,858 —— 35,858 1.8% 0.0% 7 2018–2023
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 22,600 —— 22,600 1.1% 0.4% 5 2019–2022
CANTINA DE AJUTOR SOCIAL CUI: 3952197 20,764 —— 20,764 1.0% 0.1% 7 2018–2024
COMUNA CUZA VODA CUI: 17841903 15,841 —— 15,841 0.8% 0.1% 7 2018–2024
COMUNA FARTANESTI CUI: 4802813 14,776 —— 14,776 0.7% 0.0% 12 2018–2021
COMUNA TULUCESTI CUI: 3553307 13,691 —— 13,691 0.7% 0.0% 9 2019–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 3,444 10,168 — 13,612 0.7% 0.0% 15 2020–2022
COMUNA GRIVITA CUI: 3126489 12,716 809 — 13,525 0.7% 0.0% 35 2018–2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 12,179 1,256 — 13,435 0.7% 0.0% 17 2018–2023
UNITATEA MILITARA UM02489 CUI: 3346980 13,060 —— 13,060 0.6% 0.0% 8 2018–2023
COMUNA COSMESTI CUI: 3655943 11,856 —— 11,856 0.6% 0.0% 7 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 11,535 —— 11,535 0.6% 0.0% 7 2018–2024
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 1,648 8,898 — 10,546 0.5% 0.8% 31 2018–2024
COMUNA SCHELA CUI: 3126381 9,606 600 — 10,206 0.5% 0.0% 20 2018–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 10,102 —— 10,102 0.5% 0.4% 6 2018–2021
COMUNA LIESTI CUI: 3264562 7,273 1,580 — 8,853 0.4% 0.0% 14 2018–2023
POLITIA LOCALA GALATI CUI: 18263301 8,070 —— 8,070 0.4% 0.1% 10 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 7,792 —— 7,792 0.4% 0.0% 34 2018–2022
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 4,385 2,892 — 7,277 0.4% 0.1% 14 2018–2021

1-25 of 123 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
DA36235454 POLITIA LOCALA GALATI CUI: 18263301 22210000-5 01.08.2024 411
abonament viata libera - 5 luni (august - decembrie) 2024
DA35954776 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22212100-0 14.06.2024 185
abonament viata libera ptr biblioteca estivala
DA35572719 CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 22210000-5 22.04.2024 603
abonament viata libera / pachet pentru 8 luni
DA35426828 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22200000-2 04.04.2024 362
abonament anuarul statistic al romaniei 2023
DA35248499 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 22210000-5 13.03.2024 679
abonament viata libera / pachet pentru 9 luni (apr-dec2024)
DA35186523 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 22210000-5 05.03.2024 717
abonament viata libera / pachet pentru 9,5 luni
DA35155756 COMUNA IVESTI CUI: 3601986 22210000-5 29.02.2024 1,068
distributie presa in regim de abonament - viata libera, la sediul primariei comunei ivesti, jud. gl
DA35131215 TRANSURB SA CUI: 10890801 22210000-5 29.02.2024 5,966
pachet 7 abonamente viata libera 2024/12 luni
DA35091428 COMUNA CUZA VODA CUI: 17841903 22210000-5 21.02.2024 979
abonament viata libera anul 2024
DA34968634 POLITIA LOCALA GALATI CUI: 18263301 22210000-5 05.02.2024 473
abonament viata libera - 6 luni (februarie- iulie) 2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2153083 CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 22210000-5 08.04.2024 86
abonament viata libera
DAN2150933 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 22120000-7 04.04.2024 135
servicii publicare anunt licitatie
DAN2146567 COMUNA MATCA CUI: 4412225 79341000-6 02.04.2024 98
publicitate ziar
DAN2139484 COMUNA COSTACHE NEGRI CUI: 3126772 79341000-6 25.03.2024 660
anunt ziar
DAN2139384 COMUNA COSTACHE NEGRI CUI: 3126772 22210000-5 25.03.2024 1,068
abonament ziar viata libera
DAN2127050 CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 22210000-5 06.03.2024 86
abonament cotidianul viata libera galati, martie 2024
DAN2102839 CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 22210000-5 29.01.2024 86
abonament viata libera
DAN2099183 MUNICIPIUL GALATI CUI: 3814810 22210000-5 23.01.2024 9,052
publicatii locale- viata libera
DAN1977270 TRANSURB SA CUI: 10890801 22210000-5 04.08.2023 5,520
abonament viata libera
DAN1923657 CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 22210000-5 17.05.2023 549
abonament viata libera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081240 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79341000-6 30.12.2022 82,600
servicii de promovare si publicitate media 2
SCNA1067430 MUNICIPIUL GALATI CUI: 3814810 79341000-6 28.03.2022 570,000
servicii de promovare si publicitate media la nivel local - presa scrisa
SCNA1041810 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79341000-6 28.08.2020 90,750
servicii de promovare si publicitate media 3
SCNA1038622 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79341000-6 24.06.2020 282,417
servicii de promovare si publicitate media 2
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/1643195
  • /api/v1/suppliers/1643195/revenue
  • /api/v1/suppliers/1643195/scores
  • /api/v1/suppliers/1643195/benchmarks
  • /api/v1/red-flags/by-supplier/1643195
  • /api/v1/suppliers/1643195/years
  • /api/v1/suppliers/1643195/cpv
  • /api/v1/suppliers/1643195/clients
  • /api/v1/suppliers/1643195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API