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CUI: 18414030 SRL GALAȚI MUNICIPIUL GALATI

ZELETIN VALLEY SRL

Registered: 23.02.2006 COSMINULUI, 6, 800682

Total revenue

16,393 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

11,723 RON

30 purchases

Offline purchases

4,670 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12; 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
COMUNA RACHITOASA CUI: 4535864 6,229 —— 6,229 38.0% 0.0% 25 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 4,670 — 4,670 28.5% 0.0% 13 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,975 —— 3,975 24.3% 0.0% 3 2018
PENITENCIARUL GALATI CUI: 3127263 1,379 —— 1,379 8.4% 0.0% 1 2018
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 140 —— 140 0.9% 0.0% 1 2019

1-5 of 5 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
DA22898231 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 44110000-4 24.04.2019 140
materiale pentru constructii
DA21988448 COMUNA RACHITOASA CUI: 4535864 44110000-4 07.12.2018 4,703
materiale de constructii
DA21269355 PENITENCIARUL GALATI CUI: 3127263 44411000-4 21.09.2018 1,379
pachet obiecte sanitare
DA20687419 COMUNA RACHITOASA CUI: 4535864 44212500-4 22.06.2018 36
cornier otel 40x40x3x6000
DA20687882 COMUNA RACHITOASA CUI: 4535864 44160000-9 22.06.2018 223
teava pvc
DA20687983 COMUNA RACHITOASA CUI: 4535864 44163000-0 22.06.2018 50
conector pehd
DA20688058 COMUNA RACHITOASA CUI: 4535864 44163000-0 22.06.2018 17
conector pehd
DA20688126 COMUNA RACHITOASA CUI: 4535864 44170000-2 22.06.2018 34
osb
DA20688253 COMUNA RACHITOASA CUI: 4535864 44111800-9 22.06.2018 8
glet interior
DA20688390 COMUNA RACHITOASA CUI: 4535864 44333000-3 22.06.2018 30
sarma neagra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867388 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44111400-5 29.09.2026 1,339
furnizare vopsea lavabila de interior antimucegai 8.5 l , destinata igienizarii camerelor beneficiarilor si a spatiilor comune a centrului ciapv rachitoasa .
DAN2798505 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44111400-5 03.07.2026 558
vopsea lavabila de interior antimucegai 8.5 l , destinata igienizarii magaziei de alimente a centrului ciapd rachitoasa .
DAN1522597 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44163230-1 31.08.2021 590
furnizare racorduri dsk -ciapv rachitoasa
DAN1505045 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 19511000-1 22.07.2021 51
camera auto r16 ciapv rachitoasa
DAN1505038 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44172000-6 22.07.2021 41
folie celofan/kg ciapv rachitoasa
DAN1364156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39540000-9 05.11.2020 71
furnizare mat sector zootehnic-ciapv rachitoasa
DAN1364149 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44111000-1 05.11.2020 361
furnizare mat reparatii - ciapv rachitoasa
DAN1361078 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44411000-4 30.10.2020 262
furnizare mat sanitare - ciapv rachitoasa
DAN1361074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 16800000-3 30.10.2020 160
furnizare mat intret.tractor - ciapv rachitoasa
DAN1361069 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44316510-6 30.10.2020 97
furnizare mat rep poarta ciapv rachitoasa
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/18414030
  • /api/v1/suppliers/18414030/revenue
  • /api/v1/suppliers/18414030/scores
  • /api/v1/suppliers/18414030/benchmarks
  • /api/v1/red-flags/by-supplier/18414030
  • /api/v1/suppliers/18414030/years
  • /api/v1/suppliers/18414030/cpv
  • /api/v1/suppliers/18414030/clients
  • /api/v1/suppliers/18414030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API