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CUI: 16982181 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

COVALSAGA SRL

Registered: 26.11.2004 STR. COSTACHE CONACHE, 2 https://www.covalsaga.ro

Total revenue

491,215 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

277,465 RON

269 purchases

Offline purchases

6,798 RON

10 purchases

Tenders

206,952 RON

3 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

56.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 6,065 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 3
#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 34; the other 22 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64,017 5,646 206,952 276,615 56.3% 0.0% 37 2018–2024
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 63,684 442 — 64,126 13.1% 0.5% 5 2021–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 37,196 —— 37,196 7.6% 0.1% 84 2021–2025
COMUNA MOVILA MIRESII CUI: 4342723 29,006 —— 29,006 5.9% 0.0% 9 2019–2025
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 19,847 252 — 20,099 4.1% 0.2% 31 2019–2024
COMUNA VALEA MARULUI CUI: 3655900 14,026 —— 14,026 2.9% 0.0% 3 2020–2022
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 11,791 —— 11,791 2.4% 0.3% 82 2018–2019
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 9,514 —— 9,514 1.9% 0.2% 5 2019–2020
DIRECTIA PENTRU CULTURA A MUNICIPIULUI BUCURESTI CUI: 4221276 6,986 —— 6,986 1.4% 0.3% 3 2022
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 6,062 208 — 6,270 1.3% 0.1% 6 2018–2021
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 3,504 —— 3,504 0.7% 0.1% 1 2018
COMUNA CIOCHINA CUI: 4231830 2,500 —— 2,500 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 2,200 —— 2,200 0.5% 0.2% 1 2023
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,846 —— 1,846 0.4% 0.0% 2 2020
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 1,650 —— 1,650 0.3% 0.0% 1 2018
CRESA PRICHINDEL CUI: 21299089 1,000 250 — 1,250 0.3% 0.0% 2 2022–2023
COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 1,100 —— 1,100 0.2% 0.0% 2 2024
GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 836 —— 836 0.2% 0.0% 2 2019–2020
CURTEA DE APEL GALATI CUI: 17043103 368 —— 368 0.1% 0.0% 4 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 332 —— 332 0.1% 0.0% 1 2021

1-20 of 20 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
DA40681140 CURTEA DE APEL GALATI CUI: 17043103 79971000-1 23.06.2026 121
laminare legitimatii mari si mici
DA38539256 COMUNA MOVILA MIRESII CUI: 4342723 42961100-1 16.07.2025 5,564
sistem de pontaj cu control acces
DA38524874 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 30125000-1 15.07.2025 740
unitate de fixare originala copiator canon mf 6140
DA38305980 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 30125000-1 11.06.2025 350
film de fixare/ fuser film canon mf 443/mf 416dw
DA38306019 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 30125000-1 11.06.2025 135
rola presoare, roller pressurepentru mfc canon mf421
DA38305970 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 30125000-1 11.06.2025 180
film fixare/fuser fixing film mfc canon mf 6140
DA38306033 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 30125000-1 11.06.2025 100
bucse film fixare, bushing fuser film pentru mfc canon mf 416 dw/mf6140
DA38306048 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 30125000-1 11.06.2025 110
bucse film fixare/bushing fuser film canon mf 443
DA37962588 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50313200-4 24.04.2025 3,654
intretinere reparatii si service copiatoare canon
DA37626635 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 30125000-1 10.03.2025 278
balama capac mfc canon mf 421dw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2687937 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 44423000-1 23.02.2026 245
detector de fum
DAN2276394 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30125000-1 30.09.2024 215
rola presoare mfc canon - srtfc galati / serviciul otd si it
DAN2089272 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 44423000-1 11.01.2024 197
senzor incendiu alarma
DAN2081727 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35125300-2 04.01.2024 2,483
sistem de supraveghere video - srtfc galati / depoul galati
DAN2078723 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35125300-2 03.01.2024 2,499
sistem supraveghere video p.l.t . marasesti - srtfc galati / depoul tecuci
DAN1927183 CRESA PRICHINDEL CUI: 21299089 50324100-3 23.05.2023 250
servicii intretinere sistem de detectare,semnalizare si avertizare incendiu trim i
DAN1531018 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 30125000-1 17.09.2021 208
masuta joasa copiator
DAN1403985 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 22852000-7 15.01.2021 252
dosar pvc
DAN1244656 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323200-7 04.03.2020 218
reparatie imprimanta - srtfc galati / biroul it
DAN1244654 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323200-7 04.03.2020 231
reparatie fax laser - srtfc galati / biroul it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1086464 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323000-5 17.05.2023 149,265
servicii de intretinere si reparatii copiatoare (multifunctionale), faxuri si imprimante
SCNA1047178 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35120000-1 14.12.2020 47,957
sisteme si dispozitive de supraveghere si de securitate
CAN1028023 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32250000-0 20.01.2020 9,730
telefoane mobile
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/16982181
  • /api/v1/suppliers/16982181/revenue
  • /api/v1/suppliers/16982181/scores
  • /api/v1/suppliers/16982181/benchmarks
  • /api/v1/red-flags/by-supplier/16982181
  • /api/v1/suppliers/16982181/years
  • /api/v1/suppliers/16982181/cpv
  • /api/v1/suppliers/16982181/clients
  • /api/v1/suppliers/16982181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API