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CUI: 19355713 PFA GALAȚI MUNICIPIUL GALATI

CORBAN GEORGE PERSOANA FIZICA AUTORIZATA

Registered: 14.06.2005 Registered office: STR. MIRON COSTIN, 37

Total revenue

204,830 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

169,630 RON

245 purchases

Offline purchases

35,200 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

19.7%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA

National median: 30.2%

Ranked 31,455 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 5,760 34,600 — 40,360 19.7% 0.9% 18 2020–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 9,635 —— 9,635 4.7% 0.0% 6 2019–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 8,080 —— 8,080 3.9% 0.1% 9 2018–2025
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 7,235 —— 7,235 3.5% 0.3% 7 2023–2026
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 6,810 —— 6,810 3.3% 0.3% 7 2021–2025
SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 6,630 —— 6,630 3.2% 0.3% 6 2019–2025
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 6,580 —— 6,580 3.2% 0.1% 9 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 5,595 —— 5,595 2.7% 0.2% 8 2020–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197 5,570 —— 5,570 2.7% 0.0% 8 2018–2025
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 5,520 —— 5,520 2.7% 0.7% 9 2018–2026
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 4,625 —— 4,625 2.3% 0.4% 9 2018–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 4,550 —— 4,550 2.2% 0.2% 6 2018–2026
SCOALA GIMNAZIALA NR28 CUI: 3127140 4,440 —— 4,440 2.2% 0.2% 7 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 4,385 —— 4,385 2.1% 0.2% 7 2020–2026
SCOALA GIMNAZIALA NR16 CUI: 29073868 4,125 —— 4,125 2.0% 0.2% 7 2021–2025
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 3,990 —— 3,990 2.0% 0.1% 7 2018–2024
SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 3,890 —— 3,890 1.9% 0.2% 6 2019–2026
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 3,890 —— 3,890 1.9% 0.1% 6 2022–2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 3,870 —— 3,870 1.9% 0.1% 6 2020–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 3,810 —— 3,810 1.9% 0.2% 8 2018–2024
SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 3,710 —— 3,710 1.8% 0.3% 5 2018–2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 3,640 —— 3,640 1.8% 0.2% 5 2018–2025
SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 3,640 —— 3,640 1.8% 0.1% 5 2021–2026
LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 3,180 —— 3,180 1.6% 0.1% 6 2021–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 3,080 —— 3,080 1.5% 0.1% 2 2024–2025

1-25 of 57 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
DA41281462 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 71632000-7 28.09.2026 1,120
Contract object: servicii verificare prize de pamant- eliberare buletine pram
DA41227121 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 71632000-7 21.09.2026 320
Contract object: servicii de testare tehnica
DA41220713 SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 71632000-7 21.09.2026 1,120
Contract object: servicii verificare prize de pamant- eliberare buletine pram
DA41169837 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 71632000-7 14.09.2026 960
Contract object: servicii verificare prize de pamant- eliberare buletine pram
DA41087607 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 71632000-7 01.09.2026 320
Contract object: servicii verificare prize de pamant- eliberare buletine pram (gr.6)
DA41052198 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 71632000-7 26.08.2026 1,280
Contract object: servicii verificare prize de pamant- eliberare buletine pram
DA41038055 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 71632000-7 24.08.2026 1,120
Contract object: prestari servicii verificare prize de pamantare gr 64 anexa gr 64 si structura gr 44 si gr licurici
DA40993701 SCOALA GIMNAZIALA NR1 CUI: 21578458 71632000-7 17.08.2026 1,280
Contract object: servicii verificare prize de pamant- eliberare buletine pram
DA40809624 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 71632000-7 14.07.2026 1,120
Contract object: servicii verificare prize de pamant- eliberare buletine pram
DA40747734 SCOALA GIMNAZIALA NR28 CUI: 3127140 71632000-7 02.07.2026 1,280
Contract object: 71632000-7 servicii de testare tehnica (rev.2)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2869009 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50532400-7 30.09.2026 1,200
Contract object: verificare instalatie electrica
DAN2868881 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50532400-7 30.09.2026 1,200
Contract object: verificare instalatie electrica
DAN2868675 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50532400-7 30.09.2026 1,200
Contract object: verificare instalatie electrica
DAN2793797 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50532400-7 30.06.2026 1,200
Contract object: servicii de intretinere si de reparatii instalatie electrica
DAN2793793 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50532400-7 30.06.2026 1,200
Contract object: servicii de intretinere si de reparatii instalatie electrica
DAN2717770 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50532400-7 31.03.2026 1,200
Contract object: servicii intretinere si reparatii
DAN2717349 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50532400-7 31.03.2026 1,200
Contract object: servicii de intretinere si de reparatie instalatie electrica
DAN2612186 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 50711000-2 26.11.2025 350
Contract object: servicii verificare pram
DAN2143222 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50532400-7 28.03.2024 13,200
Contract object: servicii de asistenta tehnica, verificari lunare si reparatii instalatie electrica
DAN2143207 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50532400-7 28.03.2024 1,000
Contract object: servicii de asistenta tehnica, verificari lunare si reparatii instalatie electrica
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/19355713
  • /api/v1/suppliers/19355713/revenue
  • /api/v1/suppliers/19355713/scores
  • /api/v1/suppliers/19355713/benchmarks
  • /api/v1/red-flags/by-supplier/19355713
  • /api/v1/suppliers/19355713/years
  • /api/v1/suppliers/19355713/cpv
  • /api/v1/suppliers/19355713/clients
  • /api/v1/suppliers/19355713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API