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CUI: 17834140 SRL GALAȚI MUNICIPIUL GALATI

INCA TEHNIC GRUP SRL

Registered: 02.08.2005 Registered office: STR. FRUNZEI, 25

Total revenue

173,644 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

119,470 RON

34 purchases

Offline purchases

54,174 RON

36 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

19.6%

Main client: MUNICIPIUL TULCEA

National median: 30.2%

Ranked 31,531 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
MUNICIPIUL TULCEA CUI: 4321429 5,250 28,836 — 34,086 19.6% 0.0% 4 2023–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 26,863 —— 26,863 15.5% 3.1% 5 2022–2024
GRUPUL DE ACTIUNE LOCALA PE MURES SI PE TARNAVE CUI: 27933621 14,367 —— 14,367 8.3% 4.1% 4 2021
GRUPUL DE ACTIUNE LOCALA DIN MUNTII METALIFERI TRASCAU SI MUNTELE MARE PRESCURTAT GAL MMTMM CUI: 25259052 12,834 —— 12,834 7.4% 5.1% 1 2024
MONETARIA STATULUI RA CUI: 427304 5,730 4,840 — 10,570 6.1% 0.0% 6 2021–2026
ORASUL BABADAG CUI: 4508533 8,720 —— 8,720 5.0% 0.0% 1 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DRUMUL IANCULUI CUI: 36289512 8,604 —— 8,604 5.0% 6.6% 1 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 7,540 —— 7,540 4.3% 0.0% 1 2026
JUDETUL TULCEA CUI: 4321607 6,451 —— 6,451 3.7% 0.0% 1 2026
UNITATEA MILITARA 02216 CUI: 15051428 4,738 —— 4,738 2.7% 0.0% 5 2022
AEROCLUBUL ROMANIEI CUI: 4266944 4,567 —— 4,567 2.6% 0.0% 2 2022
JUDETUL VRANCEA CUI: 4350394 — 3,933 — 3,933 2.3% 0.0% 1 2024
ORASUL SLANIC MOLDOVA CUI: 4278442 3,900 —— 3,900 2.3% 0.0% 2 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 3,163 — 3,163 1.8% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 3,080 —— 3,080 1.8% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 — 2,521 — 2,521 1.5% 0.0% 1 2019
ACADEMIA ROMANA CUI: 4192472 2,521 —— 2,521 1.5% 0.0% 1 2022
MINISTERUL FINANTELOR CUI: 4221306 — 1,588 — 1,588 0.9% 0.0% 6 2021
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 1,351 —— 1,351 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 — 1,335 — 1,335 0.8% 0.1% 3 2025
PENITENCIARUL TIMISOARA CUI: 4269126 — 1,214 — 1,214 0.7% 0.0% 1 2022
JUDETUL VASLUI CUI: 3394171 — 1,092 — 1,092 0.6% 0.0% 1 2019
JUDETUL MEHEDINTI CUI: 4337344 — 1,000 — 1,000 0.6% 0.0% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 950 —— 950 0.6% 0.0% 1 2022
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 798 —— 798 0.5% 0.0% 1 2022

1-25 of 40 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
DA41019271 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 21.08.2026 7,540
Contract object: produse informative si de promovare: medalie, cutie catifea;
DA40537371 JUDETUL TULCEA CUI: 4321607 39298700-4 04.06.2026 6,451
Contract object: furnizare produse competitii sportive
DA37128762 GRUPUL DE ACTIUNE LOCALA DIN MUNTII METALIFERI TRASCAU SI MUNTELE MARE PRESCURTAT GAL MMTMM CUI: 25259052 39298700-4 09.12.2024 12,834
Contract object: achizitie trofee best of business 2024
DA37124000 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 39298700-4 09.12.2024 2,898
Contract object: trofee pentru evenimentul best of business 2024
DA37124101 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 39298700-4 09.12.2024 2,898
Contract object: trofee pentru evenimentul best of business 2024
DA37123936 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 39298700-4 09.12.2024 3,767
Contract object: trofee pentru evenimentul best of business 2024
DA37124145 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DRUMUL IANCULUI CUI: 36289512 39298700-4 09.12.2024 8,604
Contract object: trofee best of business cj alba 2024
DA33410105 ORASUL BABADAG CUI: 4508533 39298700-4 09.06.2023 8,720
Contract object: achizitie cupe
DA33377703 MUNICIPIUL TULCEA CUI: 4321429 39298700-4 07.06.2023 5,250
Contract object: cupe - 160 bucati
DA33353438 MONETARIA STATULUI RA CUI: 427304 42670000-3 29.05.2023 4,500
Contract object: sistem de prindere cu pin

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2827703 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 22100000-1 10.08.2026 496
Contract object: placheta personalizata in caseta
DAN2735481 MUNICIPIUL TULCEA CUI: 4321429 22900000-9 21.04.2026 12,368
Contract object: cupe personalizate pentru evenimentului aegyssus sport fest editia a v-a (392 bucati)
DAN2733637 MONETARIA STATULUI RA CUI: 427304 19000000-6 17.04.2026 1,950
Contract object: cutii de plastic (600 bucati)
DAN2643534 MONETARIA STATULUI RA CUI: 427304 44530000-4 30.12.2025 1,595
Contract object: produse de fixare - cutii negre cu capac transparent pentru insigne
DAN2639220 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 39298100-8 23.12.2025 212
Contract object: placheta personalizata
DAN2639132 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 39298100-8 23.12.2025 191
Contract object: placheta personlizata
DAN2639123 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 18512200-3 23.12.2025 932
Contract object: cupe, medali personalizate
DAN2529656 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 64120000-3 17.08.2025 18
Contract object: curierat -1 serv
DAN2529655 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 35123400-6 17.08.2025 144
Contract object: ecuson gravat-9 buc
DAN2448988 MUNICIPIUL TULCEA CUI: 4321429 22900000-9 08.05.2025 12,287
Contract object: cupe personalizate in cadrul evenimentului aegyssus sport fest editia a iv-a, 16 - 25 mai 2025 (431 bucati)
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/17834140
  • /api/v1/suppliers/17834140/revenue
  • /api/v1/suppliers/17834140/scores
  • /api/v1/suppliers/17834140/benchmarks
  • /api/v1/red-flags/by-supplier/17834140
  • /api/v1/suppliers/17834140/years
  • /api/v1/suppliers/17834140/cpv
  • /api/v1/suppliers/17834140/clients
  • /api/v1/suppliers/17834140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API