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CUI: 1646221 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

IVAS SRL

Registered: 18.12.1991 STR. SATURN, 36, 6200 https://www.ivas.ro

Total revenue

1.75 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

339 purchases

Offline purchases

170,179 RON

96 purchases

Tenders

457,546 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

17.8%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 33,369 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 2
#07 Exact price match 1
#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 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 310,800 310,800 17.8% 0.0% 3 2019–2022
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 188,600 —— 188,600 10.8% 0.7% 7 2021–2024
COMUNA LIESTI CUI: 3264562 146,700 2,781 — 149,481 8.6% 0.2% 11 2022–2026
JUDETUL GALATI CUI: 3127476 —— 146,746 146,746 8.4% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 97,119 —— 97,119 5.6% 0.7% 42 2018–2023
ASOCIATIA SMURD GALATI CUI: 19103554 81,045 —— 81,045 4.6% 20.3% 17 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43,399 35,052 — 78,451 4.5% 0.0% 29 2020–2026
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 73,487 —— 73,487 4.2% 1.6% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 71,866 —— 71,866 4.1% 0.1% 25 2018–2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 2,074 57,114 — 59,188 3.4% 0.3% 35 2025–2026
SERVICIUL DE AMBULANTA CUI: 7480097 52,098 —— 52,098 3.0% 0.1% 28 2020–2023
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 46,739 —— 46,739 2.7% 0.1% 17 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 27,607 12,827 — 40,434 2.3% 0.0% 13 2018–2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 39,415 — 39,415 2.3% 0.0% 15 2019–2026
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 35,543 —— 35,543 2.0% 0.1% 18 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 26,091 —— 26,091 1.5% 0.2% 13 2020–2023
CURTEA DE APEL GALATI CUI: 17043103 24,989 —— 24,989 1.4% 0.2% 13 2019–2026
COMUNA OANCEA CUI: 3126420 20,742 —— 20,742 1.2% 0.1% 3 2021–2022
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 14,345 5,118 — 19,463 1.1% 0.1% 10 2018–2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 15,636 —— 15,636 0.9% 0.1% 4 2021–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 13,052 2,289 — 15,341 0.9% 0.0% 8 2023–2026
OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 14,613 —— 14,613 0.8% 1.3% 11 2018–2020
MUZEUL VRANCEI CUI: 4350670 12,808 —— 12,808 0.7% 0.2% 12 2018–2023
TRIBUNALUL JUDETEAN CUI: 4584867 10,483 —— 10,483 0.6% 0.2% 5 2018–2019
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 10,220 —— 10,220 0.6% 0.0% 8 2018–2025

1-25 of 60 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
DA41182026 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50112200-5 16.09.2026 5,779
reparatii skoda octavia elegance tdi
DA40809955 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50112200-5 13.07.2026 838
fransiza dosar dauna
DA40691029 COMUNA LIESTI CUI: 3264562 50112200-5 24.06.2026 5,723
reparatie skoda karoq gl22cll
DA40681137 CURTEA DE APEL GALATI CUI: 17043103 50112200-5 23.06.2026 1,678
inspectie service cu schimb ulei vw passat
DA39766368 UNITATEA MILITARA 0527 GALATI CUI: 4211485 50112200-5 04.02.2026 1,686
revizie mai 61044
DA39686354 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50112200-5 21.01.2026 1,168
inspectie service cu schimb ulei man
DA39392828 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50112200-5 28.11.2025 1,902
inspectie service cu schimb ulei skoda octavia
DA39251219 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50112200-5 10.11.2025 906
inspectie service cu schimb ulei vw crafter 3.5
DA39174927 UNITATEA MILITARA 0836 BACAU CUI: 4278590 71631200-2 30.10.2025 1,327
inspectie service ssangyong musso grand
DA39141660 COMUNA LIESTI CUI: 3264562 50112200-5 23.10.2025 19,808
servicii de inlocuire motor autoturism skoda karoq - gl22cll

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868996 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50000000-5 30.09.2026 1,027
servicii revizie garantie-16 saj
DAN2863856 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50000000-5 25.09.2026 1,047
servicii revizie garantie-34 saj
DAN2863771 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50000000-5 25.09.2026 1,097
servicii revizie garantie-88 saj
DAN2857815 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50000000-5 18.09.2026 1,051
servicii revizie garantie-20 saj
DAN2834977 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50000000-5 19.08.2026 1,541
servicii revizie garantie-77 saj
DAN2828864 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50000000-5 11.08.2026 1,974
servicii revizie garantie-30 saj
DAN2828794 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50000000-5 11.08.2026 5,933
servicii revizie garantie-15 saj
DAN2828791 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50000000-5 11.08.2026 1,023
servicii revizie garantie-37 saj
DAN2820359 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50000000-5 29.07.2026 4,148
servicii revizie garantie 16 saj
DAN2820328 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50000000-5 29.07.2026 6,372
servicii revizie garantie-87 saj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073913 JUDETUL GALATI CUI: 3127476 34110000-1 02.08.2022 146,746
furnizare autovehicul nou prin programul de stimulare a innoirii parcului auto national 2020-2024
CAN1076870 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 14.04.2022 1,181,159
servicii de reparatii si intretinere autovehicule vw, 40 de loturi
CAN1024798 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 17.12.2020 3,074,489
achizitia de servicii de reparatii si intretinere autoutilitare vw prin acord cadru pe 2 ani
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/1646221
  • /api/v1/suppliers/1646221/revenue
  • /api/v1/suppliers/1646221/scores
  • /api/v1/suppliers/1646221/benchmarks
  • /api/v1/red-flags/by-supplier/1646221
  • /api/v1/suppliers/1646221/years
  • /api/v1/suppliers/1646221/cpv
  • /api/v1/suppliers/1646221/clients
  • /api/v1/suppliers/1646221/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API