Skip to content

CUI: 23305098 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI

GETYKA FINANCIAR SRL

Registered: 18.02.2008 TRANDAFIRILOR, 80, 707410 https://www.getykafinanciar.ro

Total revenue

423,600 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

360,122 RON

92 purchases

Offline purchases

63,478 RON

24 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

30.8%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 20,420 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 3 largest CPV groups, out of 3; 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
MUNICIPIUL GALATI CUI: 3814810 95,547 34,838 — 130,385 30.8% 0.0% 24 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 51,100 11,140 — 62,240 14.7% 0.0% 14 2019–2026
MUNICIPIUL IASI CUI: 4541580 36,750 —— 36,750 8.7% 0.0% 2 2018–2021
COMUNA MOGOSESTI CUI: 4540437 32,700 —— 32,700 7.7% 0.1% 6 2019–2026
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 27,440 —— 27,440 6.5% 0.1% 3 2020–2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 17,500 — 17,500 4.1% 0.0% 1 2019
COMUNA COSTULENI CUI: 4540631 17,200 —— 17,200 4.1% 0.1% 10 2019–2022
COMUNA BALS CUI: 16410627 15,900 —— 15,900 3.8% 0.0% 11 2021–2025
COMUNA VALEA LUPULUI CUI: 16384625 10,000 —— 10,000 2.4% 0.0% 6 2023–2026
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 10,000 —— 10,000 2.4% 0.2% 1 2024
COMUNA MOSNA CUI: 4540429 9,100 —— 9,100 2.2% 0.0% 1 2022
COMUNA SCANTEIA CUI: 4540313 9,100 —— 9,100 2.2% 0.0% 11 2021–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A LOCALITATILOR UATTATARUSIVALEA SEACAVINATORILESPEZISIRETELJUDIASI CUI: 41135781 7,500 —— 7,500 1.8% 0.6% 1 2026
COMUNA SIRETEL CUI: 4541386 5,944 —— 5,944 1.4% 0.0% 2 2023
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 5,000 —— 5,000 1.2% 0.0% 1 2023
COMUNA VANATORI CUI: 4541424 4,960 —— 4,960 1.2% 0.0% 4 2018–2022
TEATRUL LUCEAFARUL CUI: 4981310 3,681 —— 3,681 0.9% 0.1% 2 2018–2021
AGENTIA DOMENIILOR STATULUI CUI: 14818116 3,000 —— 3,000 0.7% 0.0% 1 2025
COMUNA GORBAN CUI: 4540569 2,900 —— 2,900 0.7% 0.0% 3 2018–2022
SCOALA GIMNAZIALA MOSNA CUI: 17169455 2,800 —— 2,800 0.7% 0.5% 1 2022
COMUNA ERBICENI CUI: 4541254 2,100 —— 2,100 0.5% 0.0% 2 2018–2021
COMUNA CIUREA CUI: 4540658 2,000 —— 2,000 0.5% 0.0% 1 2019
COMUNA MOGOSESTI-SIRET CUI: 4541343 1,500 —— 1,500 0.4% 0.0% 1 2023
COMUNA COZMESTI CUI: 4540623 1,000 —— 1,000 0.2% 0.0% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 600 —— 600 0.1% 0.0% 1 2018

1-25 of 30 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
DA40843304 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A LOCALITATILOR UATTATARUSIVALEA SEACAVINATORILESPEZISIRETELJUDIASI CUI: 41135781 71324000-5 17.07.2026 7,500
servicii de estimare
DA40749600 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71324000-5 02.07.2026 2,100
ds is - servicii de evaluare mijloace fixe aprobate la casare
DA40672558 COMUNA SCANTEIA CUI: 4540313 79419000-4 22.06.2026 1,000
servicii evaluare, loturi teren
DA40616757 COMUNA VALEA LUPULUI CUI: 16384625 79419000-4 12.06.2026 1,000
evaluare imobilizari corporale la diverse companii si institutii
DA40528648 COMUNA MOGOSESTI CUI: 4540437 79419000-4 02.06.2026 15,000
servicii de elaborare raport de evaluare pentru situatii financiare
DA40108213 COMUNA VALEA LUPULUI CUI: 16384625 71324000-5 31.03.2026 2,500
evaluare teren in suprafata mai mare de 100.000mp
DA39595284 COMUNA SCANTEIA CUI: 4540313 79419000-4 22.12.2025 1,000
servicii evaluare, loturi teren
DA38988321 COMUNA BALS CUI: 16410627 79419000-4 02.10.2025 4,500
servicii evaluare, loturi teren
DA38473171 COMUNA VALEA LUPULUI CUI: 16384625 71324000-5 04.07.2025 2,500
raport evaluare teren
DA38473197 COMUNA VALEA LUPULUI CUI: 16384625 79419000-4 04.07.2025 1,000
servicii evaluare teren

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809670 MUNICIPIUL GALATI CUI: 3814810 79419000-4 15.07.2026 1,500
servicii de evaluare pentru obiectivul modernizare str. stadionului (intre str. otelarilor si parc turn tv), str. closca, bd. marea unire (intre parc viva si trecere bac), str. regiment 11 siret (intre bd. marea unire si sens giratoriu zona penny) - raport de evaluare
DAN2729329 MUNICIPIUL GALATI CUI: 3814810 79419000-4 14.04.2026 1,500
contract de proiectare pentru obiectivul amenajare artera de legatura intre str. traian si str. brailei - raport de evaluare (str. brailei nr.13)
DAN2113871 MUNICIPIUL GALATI CUI: 3814810 79419000-4 13.02.2024 840
servicii de evaluare a doua imobile (galati, strada domneasca nr.160b si galati, str. energiei nr.7a2- fost str. nicoresti nr.37)
DAN2036181 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 01.11.2023 600
servicii de valuare bunuri mobile ds is
DAN1956249 MUNICIPIUL GALATI CUI: 3814810 66171000-9 06.07.2023 1,500
servicii de evaluare pentru obiectivul dezvoltarea urbana a municipiului prin modernizarea infrastructurii transportului public cu tramvaiul, modernizarea depoului de tramvaie nr. 1, a bulevardului siderurgistilor, tronson 2 si a strazii stefan cel mare
DAN1823633 MUNICIPIUL GALATI CUI: 3814810 79419000-4 28.12.2022 6,000
achizitie servicii de elaborare a rapoartelor de evaluare in vederea stabilirii valorii de piata pentru imobile proprietatea privata a municipiului galati
DAN1760706 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71324000-5 28.09.2022 1,000
servicii de evaluare cladiri ds is
DAN1629548 MUNICIPIUL GALATI CUI: 3814810 79419000-4 10.02.2022 440
servicii de evaluare a unui spatiu cu alta destinatie situat in municipiul galati
DAN1599569 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 30.12.2021 600
servicii de evaluare mijloace fixe (bunuri mobile) ds is
DAN1413604 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 29.01.2021 400
servicii de evaluare cladiri
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/23305098
  • /api/v1/suppliers/23305098/revenue
  • /api/v1/suppliers/23305098/scores
  • /api/v1/suppliers/23305098/benchmarks
  • /api/v1/red-flags/by-supplier/23305098
  • /api/v1/suppliers/23305098/years
  • /api/v1/suppliers/23305098/cpv
  • /api/v1/suppliers/23305098/clients
  • /api/v1/suppliers/23305098/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API