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CUI: 16501970 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

ARCOTEX TRADE SRL

Registered: 09.06.2004 CONSTRUCTORILOR, 31, 800361 https://www.arcotex-trade.ro

Total revenue

2.06 Mn.

92 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

222 purchases

Offline purchases

104,793 RON

9 purchases

Tenders

42,920 RON

1 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

28.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 22,411 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 1
#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 19; the other 7 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 522,381 65,250 — 587,631 28.6% 0.1% 12 2022–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 145,950 —— 145,950 7.1% 0.0% 2 2022–2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 130,145 —— 130,145 6.3% 0.0% 6 2022–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 97,890 —— 97,890 4.8% 0.0% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 88,850 —— 88,850 4.3% 0.0% 2 2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 84,750 —— 84,750 4.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 81,400 —— 81,400 4.0% 0.0% 1 2019
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 56,310 —— 56,310 2.7% 0.1% 24 2021–2026
TRANSURB SA CUI: 10890801 55,610 210 — 55,820 2.7% 0.0% 14 2022–2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 50,330 —— 50,330 2.5% 0.1% 3 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,549 — 42,920 47,469 2.3% 0.0% 8 2018–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 46,765 —— 46,765 2.3% 0.1% 12 2020–2025
MUNICIPIUL BIRLAD CUI: 4539912 14,303 24,000 — 38,303 1.9% 0.0% 3 2023–2024
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 31,944 —— 31,944 1.6% 0.1% 11 2021–2022
SPITALUL ORASENESC PANCIU CUI: 4350408 31,577 —— 31,577 1.5% 0.3% 5 2019–2022
URBAN SA CUI: 11316859 31,439 —— 31,439 1.5% 0.0% 4 2020–2021
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 28,725 —— 28,725 1.4% 0.0% 6 2022–2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 27,600 —— 27,600 1.3% 0.0% 1 2019
METROREX SA CUI: 13863739 27,168 —— 27,168 1.3% 0.0% 1 2019
CET GOVORA SA CUI: 10102377 17,915 9,075 — 26,990 1.3% 0.0% 3 2018–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 20,760 —— 20,760 1.0% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 19,880 —— 19,880 1.0% 0.0% 2 2026
UNITATEA MILITARA 02474 CUI: 4688639 18,000 —— 18,000 0.9% 0.0% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 17,676 —— 17,676 0.9% 0.0% 2 2018–2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 9,924 3,258 — 13,182 0.6% 0.0% 4 2020–2026

1-25 of 92 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
DA41084091 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 39512000-4 01.09.2026 10,600
lenjerie de pat pentru copii - tesatura imprimata
DA40985155 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39143112-4 17.08.2026 9,940
saltele medicale cu husa impermeabila 90/200/12
DA40920257 SPITALUL ORASENESC - TANDAREI CUI: 4365417 39512500-9 03.08.2026 1,890
fata de perna 50*70 - tesatura alba (g=180gr/mp)
DA40920349 SPITALUL ORASENESC - TANDAREI CUI: 4365417 39512100-5 03.08.2026 9,030
cearceaf de pat 180*240 - tesatura alba (g=180gr/mp)
DA40899387 SPITALUL ORASENESC - TANDAREI CUI: 4365417 39512500-9 28.07.2026 18
fata de perna 50*70 - tesatura alba (g=180gr/mp)
DA40899423 SPITALUL ORASENESC - TANDAREI CUI: 4365417 39512100-5 28.07.2026 86
cearceaf de pat 180*240 - tesatura alba (g=180gr/mp)
DA40837663 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39143112-4 17.07.2026 9,940
pachet saltea + husa
DA40511147 SPITALUL ORASENESC SRL CUI: 25040361 39510000-0 02.06.2026 6,300
pachet 1 cazarmament - spitalul orasenesc videle
DA40298927 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 19210000-1 04.05.2026 49,980
tercot bleu ( 200gr/mp) minim 150 cm latime
DA39897469 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 39512100-5 26.02.2026 3,900
cearceaf de pat 160*240 - tesatura alba (g=180gr/mp)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806580 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 19231000-4 13.07.2026 1,928
lenjerii de pat
DAN2335321 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 18143000-3 12.12.2024 2,440
echipament de lucru pentru personalul medical
DAN2197890 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39518200-8 07.06.2024 36,750
furnizare camp operator reutilizabil
DAN2197888 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39512000-4 07.06.2024 28,500
furnizare cearceaf pat si fete de perna
DAN2125339 TRANSURB SA CUI: 10890801 18143000-3 05.03.2024 210
salopeta cu pieptar
DAN2085780 MUNICIPIUL BIRLAD CUI: 4539912 15842300-5 09.01.2024 24,000
achizitionare diverse dulciuri copii activitate ,,sebari de final de an - datini si obiceiuri - pachet
DAN1518422 CET GOVORA SA CUI: 10102377 19212000-5 19.08.2021 9,075
lavete din bumbac 100 %, tesatura alba din bumbac 100 %, panza hesiana (sac) 100 % iuta conform adv1230758 din 04.08.2021
DAN1472214 UNITATEA MILITARA 01369 CUI: 4779052 44423000-1 25.05.2021 560
materiale consumabile
DAN1296216 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39512000-4 19.06.2020 1,330
produse cazarmament

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088826 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39512000-4 06.07.2023 42,920
lenjerie de pat 1 persoana, cearceaf de pat , cearceaf pilota si fete de perna - srtfc constanta
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/16501970
  • /api/v1/suppliers/16501970/revenue
  • /api/v1/suppliers/16501970/scores
  • /api/v1/suppliers/16501970/benchmarks
  • /api/v1/red-flags/by-supplier/16501970
  • /api/v1/suppliers/16501970/years
  • /api/v1/suppliers/16501970/cpv
  • /api/v1/suppliers/16501970/clients
  • /api/v1/suppliers/16501970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API