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CUI: 17789473 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

ISCHIA SRL

Registered: 18.07.2005 CALARASI, 11, 800507 https://www.ischiasport.ro https://www.ischiaplay.ro

Total revenue

76.12 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

29 purchases

Offline purchases

188,908 RON

5 purchases

Tenders

74.53 Mn.

22 contracts

Won without competition

62.6%

13 of 29 lots

National rate: 34.3%

Ranked 3,394 of 11,028

Won at the estimated value

0.4%

2 of 22 lots

National rate: 1.2%

Ranked 1,883 of 6,155

Dependence on the main client

32.8%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 18,610 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 13
#07 Exact price match 2
#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 10 largest CPV groups, out of 10; the other 0 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 —— 24,975,724 24,975,724 32.8% 2.6% 2 2024–2026
MUNICIPIUL SIBIU CUI: 4270740 —— 18,293,011 18,293,011 24.0% 0.9% 1 2023
MUNICIPIUL GALATI CUI: 3814810 33,500 35,000 15,328,397 15,396,897 20.2% 0.5% 3 2018–2022
MUNICIPIUL BUZAU CUI: 4233874 —— 6,998,448 6,998,448 9.2% 0.5% 1 2019
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 585,942 — 5,038,740 5,624,682 7.4% 6.4% 31 2019–2022
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 —— 1,686,828 1,686,828 2.2% 0.2% 1 2022
MUNICIPIUL VASLUI CUI: 3337532 —— 1,104,575 1,104,575 1.5% 0.2% 1 2020
ORASUL CERNAVODA CUI: 4304568 —— 856,800 856,800 1.1% 0.2% 1 2022
COMUNA SCANTEIESTI CUI: 3127093 455,484 —— 455,484 0.6% 0.8% 1 2023
MUNICIPIUL CRAIOVA CUI: 4417214 108,334 149,975 — 258,309 0.3% 0.0% 2 2025
COMUNA SENDRENI CUI: 3553269 —— 242,721 242,721 0.3% 0.4% 1 2022
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 125,493 —— 125,493 0.2% 0.4% 2 2022
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 64,810 —— 64,810 0.1% 0.0% 2 2019
MUNICIPIUL RESITA CUI: 3228764 21,668 —— 21,668 0.0% 0.0% 1 2023
GOSPODARIRE URBANA SRL CUI: 27413181 8,130 3,933 — 12,063 0.0% 0.0% 6 2023–2026

1-15 of 15 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
RO-VERDE LANDSCAPING SRL CUI: 28503819 2 24,975,724 124,878,619 1 2024–2026
CRIS GARDEN SRL CUI: 15425816 2 24,975,724 124,878,619 1 2024–2026
GARDEN CENTER GRUP SRL CUI: 15148952 2 24,975,724 124,878,619 1 2024–2026
GECA IMPEX PM SRL CUI: 15071050 2 24,975,724 124,878,619 1 2024–2026
SUBMIT SRL CUI: 34025638 1 18,293,011 54,879,032 1 2023
CON-A OPERATIONS SRL CUI: 15036274 1 18,293,011 54,879,032 1 2023
OBERCONS COMP SRL CUI: 33979666 2 1,051,361 2,345,445 2 2022
INDFLOOR GROUP SRL CUI: 16760185 1 856,800 1,713,600 1 2022
DANCRIST HOUSE PROIECT SRL CUI: 40201992 1 242,721 728,164 1 2022

1-9 of 9 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40358164 GOSPODARIRE URBANA SRL CUI: 27413181 39560000-5 11.05.2026 3,527
brake kit - kit franare (6 carpete ) pentru parcul de aventura
DA40358311 GOSPODARIRE URBANA SRL CUI: 27413181 09211000-1 11.05.2026 2,236
gel/agent de alunecare la 5 kg pentru parcul de aventura
DA38755996 MUNICIPIUL CRAIOVA CUI: 4417214 45236119-7 28.08.2025 108,334
lucrari de rep supraf sintetica pista de alergare si refacere marcaje pista pr-stadion atletism cva
DA34502435 MUNICIPIUL RESITA CUI: 3228764 43325000-7 15.11.2023 21,668
pachet echipamente loc de joaca
DA34468273 GOSPODARIRE URBANA SRL CUI: 27413181 39560000-5 13.11.2023 2,367
brake kit - kit franare (6 carpete )
DA33276330 COMUNA SCANTEIESTI CUI: 3127093 45112723-9 17.05.2023 455,484
proiectare si executie amenjare zona de recreere in comuna scanteiesti, judetul galati
DA31212187 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 43325000-7 19.08.2022 12,312
achizitie obiecte de joaca
DA31169412 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 37535210-2 10.08.2022 113,181
achizitie obiecte de joaca
DA30667598 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 37535200-9 26.05.2022 14,401
piese schimb leagane
DA30278278 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 37535210-2 30.03.2022 83,410
leagane pentru terenuri de joaca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2557964 MUNICIPIUL CRAIOVA CUI: 4417214 37410000-5 26.09.2025 149,975
achizitie cu montaj si inlocuire a instalatiei pentru aruncarea discului si ciocanului la stadion de atletism
DAN2451503 GOSPODARIRE URBANA SRL CUI: 27413181 39560000-5 13.05.2025 2,474
brake kit-kit franare (6 carpete) parc aventura
DAN2259605 GOSPODARIRE URBANA SRL CUI: 27413181 64100000-7 05.09.2024 338
servicii transport pt lubrifiant vascos 16 kg
DAN2259589 GOSPODARIRE URBANA SRL CUI: 27413181 09211000-1 05.09.2024 1,121
lubrifiant vascos 16kg
DAN1014120 MUNICIPIUL GALATI CUI: 3814810 71241000-9 01.10.2018 35,000
modernizare pista atletism stadion dunarea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138069 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45112711-2 24.09.2026 35,704,379
regenerare urbana zona lacul morii din sectorul 6 al municipiului bucuresti: obiect 2 - amenajarea parcului insula lacul morii
CAN1114605 MUNICIPIUL SIBIU CUI: 4270740 45112720-8 12.08.2026 54,879,032
amenajarea unei zone de agrement si ecoturism pe dealurile gusteritei, in municipiul sibiu - proiectare si executie lucrari
CAN1170226 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45112711-2 25.06.2026 89,174,240
regenerare urbana zona lacul morii din sectorul 6 al municipiului bucuresti: obiect 1 - amenajarea parcului liniar lacul morii
CAN1038453 MUNICIPIUL GALATI CUI: 3814810 45112711-2 23.06.2023 15,328,397
regenerare urbana zona uzina de apa nr.1 - etapa i - proiectare si executie
SCNA1076875 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45236114-2 03.10.2022 1,686,828
proiectare - elaborare documentatie tehnico economica faza dali + dtac + d avizare + pth + dde + cs executie + consultanta si executie - lucrari pentru modernizare pista de atletism din cadrul stadionului municipal piatra neamt
SCNA1076541 ORASUL CERNAVODA CUI: 4304568 45235310-9 26.09.2022 1,713,600
executie lucrari pentru obiectivul de investitie amenajare pista de atletism stadion tineretului localitatea cernavoda, judetul constanta
SCNA1069095 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 45212120-3 25.08.2022 3,986,794
lucrari de amenajare (proiectare si executare) / reabilitare (proiectare si executare) la locuri de joaca pentru copii din municipiul braila - 10 loturi.
SCNA1074004 COMUNA SENDRENI CUI: 3553269 45212221-1 03.08.2022 728,164
servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului amenajare teren de sport multifunctional in sat serbestii vechi, comuna sendreni, judetul galati
SCNA1061316 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 37535200-9 16.11.2021 245,000
furnizare mese duble de sah/table si furnizare traseu de echilibristica
SCNA1042905 MUNICIPIUL VASLUI CUI: 3337532 45112360-6 21.09.2020 1,104,575
proiectare si executie lucrari reabilitare pista de alergare la stadionul municipal vaslui
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/17789473
  • /api/v1/suppliers/17789473/revenue
  • /api/v1/suppliers/17789473/scores
  • /api/v1/suppliers/17789473/benchmarks
  • /api/v1/red-flags/by-supplier/17789473
  • /api/v1/suppliers/17789473/years
  • /api/v1/suppliers/17789473/cpv
  • /api/v1/suppliers/17789473/clients
  • /api/v1/suppliers/17789473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API