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CUI: 26330126 SRL GALAȚI MUNICIPIUL GALATI

BIAROX SERV SRL

Registered: 15.12.2009 STR. CALUGARENI, 13, 0800274

Total revenue

114,001 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

110,813 RON

116 purchases

Offline purchases

3,188 RON

5 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

65.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI

National median: 30.2%

Ranked 3,845 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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 74,430 —— 74,430 65.3% 0.1% 13 2019–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 4,510 588 — 5,098 4.5% 0.0% 15 2019–2022
CRESA PRICHINDEL CUI: 21299089 5,083 —— 5,083 4.5% 0.0% 25 2018–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,180 2,600 — 3,780 3.3% 0.0% 4 2019–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197 3,492 —— 3,492 3.1% 0.0% 5 2018–2025
GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 3,060 —— 3,060 2.7% 0.1% 2 2023–2026
GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 2,735 —— 2,735 2.4% 0.1% 10 2022–2026
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 2,125 —— 2,125 1.9% 0.0% 4 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 1,817 —— 1,817 1.6% 0.1% 7 2019–2026
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 1,755 —— 1,755 1.5% 0.0% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 1,480 —— 1,480 1.3% 0.0% 5 2022–2024
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 1,285 —— 1,285 1.1% 0.0% 3 2021–2026
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 980 —— 980 0.9% 0.0% 2 2021–2024
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 970 —— 970 0.9% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 785 —— 785 0.7% 0.1% 2 2018–2023
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 675 —— 675 0.6% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 630 —— 630 0.6% 0.0% 2 2020–2022
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 540 —— 540 0.5% 0.0% 2 2026
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 525 —— 525 0.5% 0.0% 1 2019
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 511 —— 511 0.5% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 375 —— 375 0.3% 0.0% 2 2022
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 360 —— 360 0.3% 0.0% 2 2025
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 13633799 345 —— 345 0.3% 0.0% 2 2019–2025
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 320 —— 320 0.3% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 295 —— 295 0.3% 0.0% 2 2025–2026

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
DA41200401 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50410000-2 21.09.2026 640
etalonat si verificat metrologic balante mecanice si electronice cu max 6-15-30 kg
DA41188106 GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 50410000-2 15.09.2026 750
verificare metrologica
DA41171637 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 50410000-2 15.09.2026 320
etalonat si verificat metrologic balante electronice cu max 15 kg
DA41161895 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 50410000-2 11.09.2026 750
etalonat si verificat metrologic balante mecanice si electronice cu max 6-15-30 kg
DA41125703 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 50410000-2 07.09.2026 270
etalonat si verificat metrologic bascule mecanice si electronice cu limita max 50-1000 kg
DA41111270 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 50410000-2 03.09.2026 320
verificare metrologica cantare si balaante gpp tedi
DA41111272 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 50410000-2 03.09.2026 160
verificare metrologica cantar electronic gpp ciprian porumbescu
DA41111275 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 50410000-2 03.09.2026 480
verificare metrologica balanta + cantar gpp nr.56
DA41111277 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 50410000-2 03.09.2026 320
verificare metrologica cantar gpp camil ressu
DA41078094 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 50410000-2 01.09.2026 800
etalonat si verificat metrologic balante mecanice si electronice cu max 6-15-30 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2009116 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50411000-9 29.09.2023 2,000
servicii de mentenanta/reparatii echipamente pentru statia pilot de carne - cantar pardoseala
DAN1504016 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50411000-9 21.07.2021 180
reparatie cantare
DAN1228889 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50411000-9 27.01.2020 600
servicii de reparare cantare
DAN1203223 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30237461-8 18.12.2019 105
inlocuit tastatura balanta electronica
DAN1203215 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30237461-8 18.12.2019 303
inlocuit tastatura balanta electronica
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/26330126
  • /api/v1/suppliers/26330126/revenue
  • /api/v1/suppliers/26330126/scores
  • /api/v1/suppliers/26330126/benchmarks
  • /api/v1/red-flags/by-supplier/26330126
  • /api/v1/suppliers/26330126/years
  • /api/v1/suppliers/26330126/cpv
  • /api/v1/suppliers/26330126/clients
  • /api/v1/suppliers/26330126/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API