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CUI: 18947288 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

JUNCU INDUSTRY SRL

Registered: 18.08.2006 PRUTULUI, 12, 800219 w.w.w. kinetech.ro

Total revenue

1.20 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

506,713 RON

49 purchases

Offline purchases

66,700 RON

13 purchases

Tenders

625,832 RON

3 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

76.8%

Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI

National median: 30.2%

Ranked 1,929 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 2
#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 13; the other 1 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
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 382,137 31,797 507,332 921,266 76.8% 0.1% 21 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 118,500 118,500 9.9% 0.1% 1 2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 33,240 475 — 33,715 2.8% 0.0% 9 2018–2024
UNITATEA MILITARA 02132 CUI: 14236177 20,891 —— 20,891 1.7% 0.1% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 19,294 — 19,294 1.6% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 9,504 — 9,504 0.8% 0.0% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 8,590 —— 8,590 0.7% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 8,144 —— 8,144 0.7% 0.0% 2 2021–2022
CERONAV CUI: 15566688 7,002 —— 7,002 0.6% 0.0% 1 2021
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 6,645 —— 6,645 0.6% 0.0% 2 2021–2023
UM 02512 BUCURESTI CUI: 4316090 6,480 —— 6,480 0.5% 0.0% 1 2021
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 6,337 —— 6,337 0.5% 0.0% 1 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 5,630 — 5,630 0.5% 0.0% 4 2022–2023
APAVIL SA CUI: 16468149 4,700 —— 4,700 0.4% 0.0% 1 2021
AQUATIM SA CUI: 3041480 3,800 —— 3,800 0.3% 0.0% 1 2020
UNITATEA MILITARA 01558 CUI: 25563379 3,399 —— 3,399 0.3% 0.0% 2 2020–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,692 —— 2,692 0.2% 0.0% 1 2020
AQUACARAS SA CUI: 16868757 2,605 —— 2,605 0.2% 0.0% 2 2023
UNITATEA MILITARA 02146 CUI: 13749883 1,890 —— 1,890 0.2% 0.0% 1 2022
UNITATEA MILITARA 01969 CUI: 4349047 1,752 —— 1,752 0.2% 0.0% 1 2021
COMUNA COZMESTI CUI: 16670635 1,430 —— 1,430 0.1% 0.0% 2 2025
COMPANIA DE APA SA CUI: 22987337 1,360 —— 1,360 0.1% 0.0% 1 2020
THERMOENERGY GROUP SA CUI: 33620670 981 —— 981 0.1% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 903 —— 903 0.1% 0.0% 1 2023
ORAS ABRUD CUI: 4905592 550 —— 550 0.1% 0.0% 1 2021

1-25 of 28 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
DA41083838 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39540000-9 07.09.2026 13,745
parama propilena cu gase protejate (protectie kevlar ) pt remorcaj pentru nava covurlui
DA41067089 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39541110-0 01.09.2026 20,720
parama sintetica cu gase protejate de 2.0 (protectie kevlar) remorcaj pentru nava farul
DA40768239 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39540000-9 07.07.2026 46,366
parama sintetica diam. 72-l30m, 72 -l50m , 88-l10m, 88-l40m si manson protectie covurlui si sulina2
DA40668869 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39540000-9 23.06.2026 15,520
parama sintetica cu ochiuri de legare si de remorcaj pentru nava galati3
DA37795128 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39540000-9 08.04.2025 1,931
mansoane protectie parame
DA37492221 COMUNA COZMESTI CUI: 16670635 42410000-3 18.02.2025 850
sufa cu ochiuri, diam. cablu 30 mm, lungime 4 m
DA37490314 COMUNA COZMESTI CUI: 16670635 42410000-3 17.02.2025 580
sufe din cablu de ot
DA37342174 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39540000-9 23.01.2025 187,169
parame din polyester si polipropilena conform adv1459477 -
DA35963837 THERMOENERGY GROUP SA CUI: 33620670 44317000-5 19.06.2024 981
pachet din sufe metalice ( ref 831/14.06.2024)
DA35828137 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 34942000-2 29.05.2024 295
bride

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1866706 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42410000-3 22.02.2023 990
chinga cu urechi l= 4m 3 tone - 5 buc + chinga cu urechi l= 4m 5 tone - 5 buc
DAN1853803 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42410000-3 31.01.2023 480
chingi 3 to 4 m
DAN1644638 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42410000-3 14.03.2022 3,468
chinga de ridicat cu gase la capete - 24 buc.; sufa metalica cu ochiuri - 4 buc.
DAN1628742 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42410000-3 09.02.2022 692
furnizare echipamente de ridicat - chingi
DAN1435854 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 31000000-6 22.03.2021 60
achizitie bride otel
DAN1420476 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 98300000-6 15.02.2021 19,294
confectionat cadru metalic pe vagon - srcf galati
DAN1163140 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 98300000-6 03.10.2019 2,070
confectionat gase de 2m, cu manson de protectie pentru parame sintetice diam 80 mm = 3 buc
DAN1162891 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39541100-7 02.10.2019 13,800
parama polipropilena 8 toroane diam 96 mm, lungime 26 m, gase la ambele capete de 1m, protectie la gase a zona de contact = 2 buc.
DAN1157528 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39541100-7 24.09.2019 15,820
parama sintetica flotabila d=62 mm/100 ml
DAN1157134 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44322400-7 23.09.2019 107
split 5 mmx80 mm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093306 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44300000-3 06.10.2023 537,262
materiale pentru sistem de ancoraj pentru geamanduri
SCNA1063689 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44317000-5 23.12.2021 230,920
furnizare parame metalice
SCNA1042578 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44317000-5 14.09.2020 118,500
furnizare cablu de tractiune din otel 28 mm
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/18947288
  • /api/v1/suppliers/18947288/revenue
  • /api/v1/suppliers/18947288/scores
  • /api/v1/suppliers/18947288/benchmarks
  • /api/v1/red-flags/by-supplier/18947288
  • /api/v1/suppliers/18947288/years
  • /api/v1/suppliers/18947288/cpv
  • /api/v1/suppliers/18947288/clients
  • /api/v1/suppliers/18947288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API