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CUI: 18589287 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

OPANIS 2006 SRL

Registered: 14.04.2006 STR. AUREL VLAICU, 63 https://www.tipografieopanis.ro

Total revenue

5.03 Mn.

100 client authorities · paid between 2018 and 2024

Direct purchases

4.32 Mn.

1,638 purchases

Offline purchases

715,016 RON

96 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

17.7%

Main client: APA CANAL SA

National median: 30.2%

Ranked 33,502 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 1
#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 35; the other 23 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
APA CANAL SA CUI: 16914128 733,274 155,400 — 888,674 17.7% 0.1% 43 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 782,110 —— 782,110 15.5% 0.1% 106 2019–2024
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 523,425 7,050 — 530,475 10.5% 3.5% 80 2018–2024
TRANSURB SA CUI: 10890801 407,253 —— 407,253 8.1% 0.2% 197 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 358,092 — 358,092 7.1% 0.1% 38 2020–2024
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 277,214 —— 277,214 5.5% 4.5% 6 2018–2022
POLITIA LOCALA GALATI CUI: 18263301 87,576 111,138 — 198,714 4.0% 1.1% 61 2018–2024
ASOCIATIA GAL COVURLUI CUI: 30461979 152,055 —— 152,055 3.0% 14.0% 2 2022–2024
ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 115,644 —— 115,644 2.3% 14.0% 3 2022–2023
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 115,507 —— 115,507 2.3% 1.6% 10 2018–2023
RATBV SA CUI: 1102556 106,817 —— 106,817 2.1% 0.0% 381 2018–2024
ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 91,000 —— 91,000 1.8% 6.7% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 18,704 68,222 — 86,926 1.7% 0.0% 20 2018–2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 68,985 840 — 69,825 1.4% 0.5% 20 2019–2023
COMUNA SCHELA CUI: 3126381 64,638 1,000 — 65,638 1.3% 0.1% 8 2018–2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 53,500 —— 53,500 1.1% 5.9% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 52,351 615 — 52,966 1.1% 0.0% 64 2018–2024
JUDETUL GALATI CUI: 3127476 50,406 —— 50,406 1.0% 0.0% 7 2018–2023
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 49,122 —— 49,122 1.0% 0.3% 30 2018–2023
MUNICIPIUL GALATI CUI: 3814810 49,016 —— 49,016 1.0% 0.0% 2 2019–2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA SIRETULUI DE JOS CUI: 34247138 48,680 —— 48,680 1.0% 12.2% 1 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 44,188 —— 44,188 0.9% 0.0% 15 2018–2020
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 34,090 4,750 — 38,840 0.8% 0.7% 13 2018–2024
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 30,815 798 — 31,613 0.6% 0.1% 9 2018–2022
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 27,681 41 — 27,722 0.6% 0.1% 56 2019–2024

1-25 of 100 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
DA35643899 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 22900000-9 30.04.2024 75
achizitie bilete baschet 12.05.2024
DA35621949 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 22820000-4 29.04.2024 1,500
bon de predare transfer restituire 3 exp.
DA35615244 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 22900000-9 26.04.2024 250
achizitie bilete volei 02.05.2024
DA35555145 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 22900000-9 22.04.2024 75
achizitie bilete baschet 28.04.2024
DA35533092 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 79823000-9 17.04.2024 640
diplome a3,a4, color, carton 300mg/2
DA35526449 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 22100000-1 16.04.2024 126
pliant a4 color
DA35512926 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 22900000-9 15.04.2024 350
achizitie bilete volei 21.04.2024 - 22.04.2024
DA35509687 APA CANAL SA CUI: 16914128 79342200-5 15.04.2024 7,300
rucsac personalizat
DA35509780 APA CANAL SA CUI: 16914128 79342200-5 15.04.2024 525
realizare flyere a5
DA35482081 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 22800000-8 12.04.2024 400
monetar 2 exp.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2277228 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 22150000-6 30.09.2024 1,052
brosuri si diplome trim i, ii si iii 2024
DAN2210881 APA CANAL SA CUI: 16914128 45262690-4 28.06.2024 26,800
lucrari reparatii fatada exterioara (reparatii suport metalic casetat fatada exterioara, reparatii placi personalizat, machetare si conceptie grafica 3 d si tipar policromie de tip latex).
DAN2202420 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22820000-4 14.06.2024 765
registru dispozitii pentru circulatia trenurilor - srcf galati
DAN2184067 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22820000-4 20.05.2024 21,394
tipizate specifice cf - srcf galati
DAN2161491 POLITIA LOCALA GALATI CUI: 18263301 30192700-8 16.04.2024 25,132
furnizare produse de papetarie, formulare pv si registre tipizate - contract 5558/18.03.2024
DAN2154933 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 30192800-9 09.04.2024 67
materiale inscriptionare usi
DAN2154913 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 22900000-9 09.04.2024 1
tipizate
DAN2135752 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22820000-4 20.03.2024 21,291
imprimate tipizate specifice cf+fisa magazie - srcf galati
DAN2109476 APA CANAL SA CUI: 16914128 45262600-7 06.02.2024 128,600
lucrari de reparatii a zonei de intrare uzina de apa nr. 2
DAN2104522 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79823000-9 30.01.2024 32,990
servicii de tiparire si livrare grafice de circulatie - srcf galati
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/18589287
  • /api/v1/suppliers/18589287/revenue
  • /api/v1/suppliers/18589287/scores
  • /api/v1/suppliers/18589287/benchmarks
  • /api/v1/red-flags/by-supplier/18589287
  • /api/v1/suppliers/18589287/years
  • /api/v1/suppliers/18589287/cpv
  • /api/v1/suppliers/18589287/clients
  • /api/v1/suppliers/18589287/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API