Skip to content

CUI: 18868907 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

TIPOHAV SRL

Registered: 20.07.2006 STR. MOVILEI, 88

Total revenue

1.72 Mn.

73 client authorities · paid between 2018 and 2022

Direct purchases

1.68 Mn.

1,720 purchases

Offline purchases

14,183 RON

12 purchases

Tenders

29,376 RON

1 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

16.5%

Main client: SPITALUL JUDETEAN DE URGENTA BUZAU

National median: 30.2%

Ranked 34,585 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 1
#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 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
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 282,908 —— 282,908 16.5% 0.1% 51 2018–2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 147,478 —— 147,478 8.6% 0.1% 55 2018–2022
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 111,392 —— 111,392 6.5% 0.2% 313 2018–2022
UNITATEA MILITARA UM02489 CUI: 3346980 109,186 —— 109,186 6.4% 0.1% 117 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 108,370 —— 108,370 6.3% 0.2% 101 2018–2022
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 102,987 —— 102,987 6.0% 0.3% 76 2018–2022
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 99,162 —— 99,162 5.8% 2.1% 20 2018–2022
APA CANAL SA CUI: 16914128 98,630 —— 98,630 5.7% 0.0% 43 2018–2022
MUNICIPIUL GALATI CUI: 3814810 87,955 260 — 88,215 5.1% 0.0% 58 2018–2022
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 67,704 —— 67,704 3.9% 0.3% 43 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 52,076 8 — 52,084 3.0% 0.1% 191 2018–2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 48,440 —— 48,440 2.8% 0.1% 10 2018–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 47,756 —— 47,756 2.8% 0.1% 46 2018–2022
GOSPODARIRE URBANA SRL CUI: 27413181 40,356 —— 40,356 2.4% 0.1% 147 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,649 — 29,376 31,025 1.8% 0.0% 19 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 24,299 —— 24,299 1.4% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 21,962 —— 21,962 1.3% 0.2% 22 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 21,932 —— 21,932 1.3% 0.0% 2 2018–2021
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 20,316 —— 20,316 1.2% 0.1% 57 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 10,350 7,274 — 17,624 1.0% 0.1% 4 2019–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 17,196 —— 17,196 1.0% 0.0% 13 2020–2022
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 16,620 —— 16,620 1.0% 0.1% 20 2019–2022
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 16,189 —— 16,189 0.9% 0.0% 40 2018–2022
TRIBUNALUL NEAMT CUI: 4145454 9,283 4,113 — 13,396 0.8% 0.1% 11 2020–2022
CURTEA DE APEL GALATI CUI: 17043103 11,738 —— 11,738 0.7% 0.1% 25 2018–2022

1-25 of 73 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
DA31312416 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 22810000-1 05.09.2022 50
registru sterilizare
DA31186189 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 22822200-0 24.08.2022 400
fisa de consultatii medicale adulti
DA31082957 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 22820000-4 27.07.2022 320
consimtamant in vederea expunerii radiologice
DA31083007 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 22820000-4 27.07.2022 400
grafic de curatenie si dezinfectie
DA31083037 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 22820000-4 27.07.2022 80
fisa de consiliere pretestare hiv
DA31083080 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 22820000-4 27.07.2022 20
retete medicale simple
DA31074549 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 22820000-4 26.07.2022 90
bon predare transfer restituire
DA31064572 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 22458000-5 25.07.2022 400
proces verbal constatare
DA31061546 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 22810000-1 22.07.2022 525
registre speciale x3
DA31061660 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 22820000-4 22.07.2022 270
foi parcurs transport persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1809443 MUNICIPIUL ARAD CUI: 3519925 22458000-5 09.12.2022 417
proces verbal de constatare si sanctionare a contraventiilor
DAN1643777 TRIBUNALUL NEAMT CUI: 4145454 22852100-8 11.03.2022 3,135
coperti dosare
DAN1624481 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 02.02.2022 1,684
formulare tipizate utt constanta
DAN1599254 TRIBUNALUL NEAMT CUI: 4145454 22852100-8 30.12.2021 978
coperti dosare
DAN1408467 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 22820000-4 24.01.2021 7,274
achizitia de tipizate - formulare pentru identificarea si inregistrarea animalelor (bovine , ovine, caprine, suine- f1, f2, f3, f4 , proces-verbal de contraventie , proces-verbal de constatare , documente de sechestrare /retinere oficiala, chitantiere si facturiere.
DAN1274589 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 22800000-8 06.05.2020 391
produse tipizate
DAN1135878 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 22810000-1 29.07.2019 10
registru a4 dictando
DAN1135873 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 22820000-4 29.07.2019 8
ordin deplasare
DAN1135868 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 22822200-0 29.07.2019 13
bon predare transfer
DAN1135865 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 22810000-1 29.07.2019 5
registru decizii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066450 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 03.03.2022 29,376
imprimate la comanda, specifice cfr si imprimate comune pe economie
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/18868907
  • /api/v1/suppliers/18868907/revenue
  • /api/v1/suppliers/18868907/scores
  • /api/v1/suppliers/18868907/benchmarks
  • /api/v1/red-flags/by-supplier/18868907
  • /api/v1/suppliers/18868907/years
  • /api/v1/suppliers/18868907/cpv
  • /api/v1/suppliers/18868907/clients
  • /api/v1/suppliers/18868907/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API