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CUI: 22025880 SRL GALAȚI SAT PECHEA, COMUNA PECHEA Flagged by 3 indicators

WORK CONSULT SRL

Registered: 28.06.2007 Registered office: STR. HORINCEI, 6, 807240 Website: https://www.work-consult.eu

Total revenue

7.19 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

6.25 Mn.

198 purchases

Offline purchases

392,745 RON

17 purchases

Tenders

555,167 RON

4 contracts

Won without competition

7.8%

1 of 6 lots

National rate: 34.3%

Ranked 9,206 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.7%

Main client: COMUNA PECHEA

National median: 30.2%

Ranked 39,613 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

#03 New companies 0
#04 Captivity 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 9 largest CPV groups, out of 9; 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
COMUNA PECHEA CUI: 3126721 690,800 9,600 — 700,400 9.7% 0.6% 24 2019–2026
COMUNA TULUCESTI CUI: 3553307 670,081 —— 670,081 9.3% 0.6% 21 2018–2026
COMUNA SCANTEIESTI CUI: 3127093 600,996 —— 600,996 8.4% 1.1% 12 2018–2025
COMUNA LIESTI CUI: 3264562 492,595 —— 492,595 6.9% 0.7% 20 2018–2025
MUNICIPIUL GALATI CUI: 3814810 108,000 346,995 — 454,995 6.3% 0.0% 11 2019–2024
COMUNA SMARDAN CUI: 4150000 369,032 30,000 — 399,032 5.6% 0.4% 9 2018–2023
COMUNA VALEA MARULUI CUI: 3655900 354,500 —— 354,500 4.9% 0.8% 13 2020–2024
COMUNA CUZA VODA CUI: 17841903 311,536 —— 311,536 4.3% 1.3% 9 2019–2023
ORASUL TARGU BUJOR CUI: 4393204 301,040 —— 301,040 4.2% 0.7% 8 2018–2023
COMUNA COROD CUI: 4393166 268,466 —— 268,466 3.7% 0.1% 5 2019–2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 —— 244,167 244,167 3.4% 1.4% 1 2021
ORASUL IANCA CUI: 4874631 100,000 — 105,000 205,000 2.9% 0.3% 2 2021–2023
COMUNA BRANISTEA CUI: 4461970 197,645 —— 197,645 2.8% 0.4% 8 2018–2023
COMUNA GRIVITA CUI: 3126489 174,000 —— 174,000 2.4% 0.3% 4 2018–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 163,000 163,000 2.3% 0.0% 1 2021
COMUNA COSMESTI CUI: 3655943 160,000 —— 160,000 2.2% 0.3% 2 2023–2025
COMUNA INDEPENDENTA CUI: 4040172 141,900 —— 141,900 2.0% 0.4% 11 2019–2026
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA15 - MOTOPOMPE GABRIELESCU CUI: 23088657 126,900 —— 126,900 1.8% 2.7% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 123,803 —— 123,803 1.7% 0.2% 2 2022
COMUNA IC BRATIANU CUI: 4794036 110,226 —— 110,226 1.5% 0.4% 2 2018–2019
COMUNA UMBRARESTI CUI: 4393131 108,500 —— 108,500 1.5% 0.3% 4 2023–2026
COMUNA BANEASA CUI: 4298571 106,500 —— 106,500 1.5% 0.2% 5 2020–2023
ORASUL ISACCEA CUI: 3721907 56,000 — 43,000 99,000 1.4% 0.1% 2 2022–2023
COMUNA SLOBOZIA-CONACHI CUI: 3127026 92,994 —— 92,994 1.3% 0.3% 4 2018–2023
COMUNA FARTANESTI CUI: 4802813 81,000 —— 81,000 1.1% 0.2% 2 2018–2023

1-25 of 41 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
DA41282379 COMUNA UMBRARESTI CUI: 4393131 79411000-8 28.09.2026 9,000
Contract object: servicii de consultanta
DA40479346 COMUNA INDEPENDENTA CUI: 4040172 79417000-0 27.05.2026 8,000
Contract object: consultanta si asistenta de specialitate pe probleme de securitate si sanatate in munca
DA40315870 COMUNA PECHEA CUI: 3126721 79411000-8 06.05.2026 60,000
Contract object: servicii de consultanta implementare proiecte
DA40113965 COMUNA TULUCESTI CUI: 3553307 79411000-8 01.04.2026 60,000
Contract object: servicii de consultanta in managementul de proiect
DA39613532 COMUNA LIESTI CUI: 3264562 79417000-0 30.12.2025 12,000
Contract object: consultanta si asistenta de specialtate pe probleme de securitate si sanatate in munca - liesti
DA38996480 COMUNA COSMESTI CUI: 3655943 79418000-7 06.10.2025 25,000
Contract object: consultanta procedura achizitii publice implementare proiect
DA38610598 COMUNA LIESTI CUI: 3264562 79417000-0 29.07.2025 5,000
Contract object: consultanta si asistenta de specialitate pe probleme de securitate si sanatate in munca liesti
DA38186597 COMUNA SCANTEIESTI CUI: 3127093 79411000-8 23.05.2025 120,000
Contract object: servicii de consultanta implementare proiect eficientizare gradinita fantanele
DA38060728 COMUNA INDEPENDENTA CUI: 4040172 79417000-0 12.05.2025 12,000
Contract object: consultanta si asistenta de specialitate pe probleme de securitate si sanatate in munca
DA37252723 COMUNA LIESTI CUI: 3264562 79411000-8 24.12.2024 10,000
Contract object: consultanta scriere proiect iluminat comuna liesti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2769070 SALUBRIZARE LIESTI CUI: 45217809 79417000-0 02.06.2026 1,500
Contract object: servicii ssm
DAN2522613 SALUBRIZARE LIESTI CUI: 45217809 79417000-0 05.08.2025 1,050
Contract object: servicii de consultanta in domeniul ssm
DAN2480486 COMUNA PECHEA CUI: 3126721 71317000-3 17.06.2025 9,600
Contract object: servicii ssm
DAN2322908 MUNICIPIUL GALATI CUI: 3814810 72224000-1 28.11.2024 60,000
Contract object: servicii de asistenta in managementul de proiect in cadrul proiectului cresterea eficientei energetice a imobilului din str. brailei nr. 35 - renovare energetica imobil str. brailei nr. 35
DAN2319363 SALUBRIZARE LIESTI CUI: 45217809 71317000-3 22.11.2024 1,050
Contract object: servicii specializate in dom ssm
DAN2186447 SALUBRIZARE LIESTI CUI: 45217809 71317000-3 23.05.2024 750
Contract object: servicii ssm
DAN2082366 SALUBRIZARE LIESTI CUI: 45217809 71317100-4 05.01.2024 900
Contract object: servicii ssm
DAN1949332 SALUBRIZARE LIESTI CUI: 45217809 98390000-3 29.06.2023 900
Contract object: servicii ssm
DAN1567530 MUNICIPIUL GALATI CUI: 3814810 72224000-1 17.11.2021 13,000
Contract object: servicii in consultanta in managementul de proiect in cadrul proiectului reabnilitare si eficientizare energetica scoala gimnaziala nr.29
DAN1566757 MUNICIPIUL GALATI CUI: 3814810 72224000-1 16.11.2021 18,000
Contract object: servicii de consultanta in managementul de proiect in cadrul proiectului reabilitare si eficientizare energetica a scolii miron costin corp c1, str alba iulia nr.2 galati- cod smis 137445

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1065897 ORASUL ISACCEA CUI: 3721907 79411000-8 16.02.2022 141,000
Contract object: servicii de consultanta necesare implementarii proiectului: <br>cbconnect trans - dezvoltarea unei conexiuni intermodale transfrontaliere intre isaccea -orlivka-tulcea -izmail<br>programul operational comun romania-ucraina 2014-2020,<br>obiectiv tematic 7, prioritatea de investitii 3.1.
SCNA1063502 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 66171000-9 21.12.2021 163,000
Contract object: servicii de elaborare a aplicatiilor de finantare si a documentatlllor suport in vederea depunerii proiectelor - 3 loturi
SCNA1058429 ORASUL IANCA CUI: 4874631 79994000-8 23.09.2021 105,000
Contract object: achizitie publica de prestare a serviciilor de raportarea progresului in implementarea proiectului si consultanta in domeniul achizitiilor publice, conform prevederilor contractului de finantare investitii in infrastructura orasului ianca pentru revitalizarea fizica, economica si sociala a comunitatilor defavorizate
SCNA1051432 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 80540000-1 14.04.2021 244,167
Contract object: servicii de instruire
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/22025880
  • /api/v1/suppliers/22025880/revenue
  • /api/v1/suppliers/22025880/scores
  • /api/v1/suppliers/22025880/benchmarks
  • /api/v1/red-flags/by-supplier/22025880
  • /api/v1/suppliers/22025880/years
  • /api/v1/suppliers/22025880/cpv
  • /api/v1/suppliers/22025880/clients
  • /api/v1/suppliers/22025880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API