Skip to content

CUI: 16998757 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

SFINX SISTEMS SRL

Registered: 02.12.2004 STR. SF. SPIRIDON, 2

Total revenue

1.71 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.71 Mn.

110 purchases

Offline purchases

350 RON

1 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

32.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 18,938 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 18; the other 6 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 SFAPOSTOL ANDREI GALATI CUI: 3126853 555,850 —— 555,850 32.5% 0.1% 30 2019–2025
COMUNA SLOBOZIA-CONACHI CUI: 3127026 220,511 —— 220,511 12.9% 0.6% 3 2021–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 172,622 —— 172,622 10.1% 0.2% 7 2020–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 115,110 —— 115,110 6.7% 0.1% 9 2022–2023
COMUNA TULUCESTI CUI: 3553307 112,168 —— 112,168 6.6% 0.1% 3 2026
JUDETUL GALATI CUI: 3127476 94,700 —— 94,700 5.5% 0.0% 3 2019–2023
COMUNA SCHELA CUI: 3126381 78,000 —— 78,000 4.6% 0.1% 3 2024–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 54,710 —— 54,710 3.2% 2.0% 3 2022–2023
COMUNA VANATORI CUI: 4393212 50,512 —— 50,512 3.0% 0.1% 12 2021–2025
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 45,260 350 — 45,610 2.7% 0.5% 4 2023–2024
COMUNA MASTACANI CUI: 4322254 35,154 —— 35,154 2.1% 0.1% 2 2022–2023
ORASUL TARGU BUJOR CUI: 4393204 33,480 —— 33,480 2.0% 0.1% 1 2022
COMUNA NAMOLOASA CUI: 3126632 29,938 —— 29,938 1.8% 0.2% 1 2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 29,075 —— 29,075 1.7% 0.2% 3 2022
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 21,600 —— 21,600 1.3% 0.7% 4 2024–2026
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 11,758 —— 11,758 0.7% 0.3% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 11,330 —— 11,330 0.7% 0.3% 5 2021
LICEUL TEORETIC MARIN COMAN CUI: 35577746 10,102 —— 10,102 0.6% 1.2% 3 2023–2024
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 9,322 —— 9,322 0.5% 0.0% 4 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 8,890 —— 8,890 0.5% 0.3% 2 2022–2023
SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 6,300 —— 6,300 0.4% 0.2% 1 2020
SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 5,039 —— 5,039 0.3% 0.4% 7 2018–2019

1-22 of 22 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
DA41259008 COMUNA TULUCESTI CUI: 3553307 30192000-1 24.09.2026 25,988
furnizare articole si consumabile de birou
DA40785860 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 39717200-3 08.07.2026 1,920
aparat de aer conditionat 12000 btu
DA40468664 COMUNA SCHELA CUI: 3126381 50312000-5 26.05.2026 21,000
servicii lunare hardware/software sisteme pc si imprimante
DA40386274 CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 50730000-1 14.05.2026 3,365
revizii anuale la unitati de aer conditionat:
DA40152397 COMUNA TULUCESTI CUI: 3553307 39700000-9 07.04.2026 64,350
achizitie pachet echipamente electrocasnice si catering - lot 6
DA40088978 COMUNA TULUCESTI CUI: 3553307 39150000-8 30.03.2026 21,830
achizitie pachet echipamente ingrijire personala - lot 5 - centru de zi asistenta si recuperare (pnr
DA39614090 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 72415000-2 30.12.2025 9,300
servicii de gazduire platforma website (www.spitalulurgentagalati.ro) si mentenanta website (www.spi
DA38719661 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 45331220-4 20.08.2025 3,361
servicii montare aparat aer conditionat 12.000 btu
DA38220230 COMUNA VANATORI CUI: 4393212 30199000-0 28.05.2025 262
articole de papetarie plicuri comuna vanatori judetul galati
DA38186918 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 45331220-4 23.05.2025 3,361
servicii montare aparat aer conditionat 12.000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1896428 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 30200000-1 06.04.2023 350
echipament si accesorii computer
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/16998757
  • /api/v1/suppliers/16998757/revenue
  • /api/v1/suppliers/16998757/scores
  • /api/v1/suppliers/16998757/benchmarks
  • /api/v1/red-flags/by-supplier/16998757
  • /api/v1/suppliers/16998757/years
  • /api/v1/suppliers/16998757/cpv
  • /api/v1/suppliers/16998757/clients
  • /api/v1/suppliers/16998757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API