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CUI: 17663946 SRL IAȘI MUNICIPIUL IASI

GALAXY DESIGN SRL

Registered: 07.06.2005 Registered office: STR. SARMISEGETUZA, 9, 700596 Website: https://www.promer.ro

Total revenue

1.23 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

358 purchases

Offline purchases

34,720 RON

7 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

40.2%

Main client: UNIVERSITATEA VASILE ALECSANDRI DIN BACAU

National median: 30.2%

Ranked 13,356 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 20; the other 8 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 493,207 —— 493,207 40.2% 0.3% 45 2021–2026
COMPANIA DE APA SA CUI: 22987337 125,870 —— 125,870 10.3% 0.0% 37 2020–2026
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 92,446 —— 92,446 7.5% 1.5% 57 2018–2022
MUNICIPIUL IASI CUI: 4541580 31,820 24,250 — 56,070 4.6% 0.0% 5 2022–2026
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 38,088 —— 38,088 3.1% 0.7% 9 2023–2026
ORASUL MOLDOVA NOUA CUI: 3227955 37,767 —— 37,767 3.1% 0.0% 19 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 29,823 —— 29,823 2.4% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 23,330 —— 23,330 1.9% 0.0% 6 2018–2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 18,484 —— 18,484 1.5% 0.0% 8 2019–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 17,550 —— 17,550 1.4% 0.0% 3 2019
SERVICII PUBLICE IASI SA CUI: 27277063 16,062 —— 16,062 1.3% 0.0% 8 2018–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15,413 —— 15,413 1.3% 0.0% 2 2024
LICEUL REGINA MARIA CUI: 3860425 14,746 —— 14,746 1.2% 0.3% 2 2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 13,530 —— 13,530 1.1% 0.0% 2 2025
ATENEUL NATIONAL DIN IASI CUI: 16070835 13,365 —— 13,365 1.1% 0.0% 5 2026
ORAS TITU CUI: 4402590 11,529 —— 11,529 0.9% 0.0% 2 2019–2021
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 10,920 —— 10,920 0.9% 0.0% 1 2018
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 10,449 —— 10,449 0.9% 0.0% 2 2019
DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 9,635 —— 9,635 0.8% 0.5% 2 2021
COMUNA MOSNITA NOUA CUI: 4548570 7,925 —— 7,925 0.7% 0.0% 4 2018
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 7,562 —— 7,562 0.6% 0.1% 1 2024
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 7,455 —— 7,455 0.6% 0.1% 1 2018
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 7,385 —— 7,385 0.6% 0.1% 2 2019
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 7,214 —— 7,214 0.6% 0.0% 13 2018–2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 6,997 —— 6,997 0.6% 0.1% 2 2020

1-25 of 93 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41245558 LICEUL REGINA MARIA CUI: 3860425 22462000-6 23.09.2026 3,574
Contract object: materiale publicitare erasmus+, 2026-1-ro01-ka121-vet-000417820
DA41240665 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 79341000-6 22.09.2026 14,940
Contract object: achizitie materiale promotionale - festivalul elenismului, evia 2026
DA41230008 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 79341000-6 21.09.2026 2,172
Contract object: pachet servicii comunicare & promovare
DA41166053 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 22462000-6 11.09.2026 375
Contract object: mapa prezentare tiparite color
DA41057053 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 39294100-0 26.08.2026 570
Contract object: articole personalizate - pixuri si notes-uri
DA40996987 MUNICIPIUL IASI CUI: 4541580 79341000-6 17.08.2026 3,131
Contract object: materiale publicitare proiect renovare energetica camine
DA40997030 MUNICIPIUL IASI CUI: 4541580 79341000-6 17.08.2026 4,181
Contract object: materiale promovare proiect renovare energetica cladiri rezidentiale
DA40995366 ATENEUL NATIONAL DIN IASI CUI: 16070835 22462000-6 14.08.2026 1,647
Contract object: pachet materiale publicitare 4 a.r.t.s. -2025-1-ro01-ka220-you-000366137
DA40976063 ORASUL MOLDOVA NOUA CUI: 3227955 39294100-0 12.08.2026 628
Contract object: pachet materiale publicitare 3
DA40974036 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 22462000-6 11.08.2026 4,365
Contract object: achizitie geanta personalizata pentru olimpiada internationala de neogreaca 2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2827276 MUNICIPIUL IASI CUI: 4541580 79341000-6 07.08.2026 24,250
Contract object: servicii de publicitate si informare aferente proiectului cresterea atractivitatii zonei centrale a municipiului iasi din punct de vedere socio-economic, cultural si turistic
DAN2210986 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 22462000-6 28.06.2024 1,235
Contract object: materiale publicitare genteatru - ateneu
DAN2178569 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 22462000-6 13.05.2024 1,235
Contract object: materiale publicitare genteatru - ateneu
DAN2038574 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30192000-1 06.11.2023 975
Contract object: mapa de prezentare - personalizata
DAN1520936 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 25.08.2021 6,630
Contract object: materiale suport (proiect rose - stiinta mediului)
DAN1076578 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 39561133-3 05.03.2019 150
Contract object: insigne metalice
DAN1042656 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 39295200-8 17.12.2018 245
Contract object: umbrele faldo colorate
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/17663946
  • /api/v1/suppliers/17663946/revenue
  • /api/v1/suppliers/17663946/scores
  • /api/v1/suppliers/17663946/benchmarks
  • /api/v1/red-flags/by-supplier/17663946
  • /api/v1/suppliers/17663946/years
  • /api/v1/suppliers/17663946/cpv
  • /api/v1/suppliers/17663946/clients
  • /api/v1/suppliers/17663946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API