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CUI: 26360348 SRL GALAȚI MUNICIPIUL GALATI

MEGARID SRL

Registered: 29.12.2009 STR. ARAD, 1, 800323 https://www.megarid.ro

Total revenue

364,349 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

317,107 RON

289 purchases

Offline purchases

47,242 RON

30 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

46.6%

Main client: COMUNA COROD

National median: 30.2%

Ranked 9,784 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 12 largest CPV groups, out of 12; 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
COMUNA COROD CUI: 4393166 169,791 109 — 169,900 46.6% 0.1% 3 2023–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 90,478 —— 90,478 24.8% 0.0% 11 2018–2023
COMUNA PECHEA CUI: 3126721 — 40,152 — 40,152 11.0% 0.0% 3 2019–2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 13,909 4,473 — 18,382 5.1% 0.1% 23 2020–2024
UNITATEA MILITARA 0527 GALATI CUI: 4211485 10,037 —— 10,037 2.8% 0.1% 85 2018–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 8,885 —— 8,885 2.4% 0.0% 48 2018–2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 5,748 —— 5,748 1.6% 0.0% 29 2018–2022
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 5,577 —— 5,577 1.5% 0.2% 18 2018–2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 937 1,163 — 2,100 0.6% 0.0% 9 2020–2023
SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 2,033 —— 2,033 0.6% 0.1% 9 2019–2023
CALORGAL SRL CUI: 30925017 1,361 420 — 1,781 0.5% 0.0% 18 2018–2020
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 1,608 —— 1,608 0.4% 0.1% 12 2020–2023
SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 1,188 —— 1,188 0.3% 0.0% 9 2022–2024
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 882 —— 882 0.2% 0.1% 7 2018–2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 664 —— 664 0.2% 0.0% 4 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 521 —— 521 0.1% 0.0% 3 2022–2023
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 471 —— 471 0.1% 0.0% 1 2022
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 462 —— 462 0.1% 0.0% 3 2022–2023
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 353 101 — 454 0.1% 0.0% 4 2019–2021
SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 420 —— 420 0.1% 0.0% 2 2023
SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 374 —— 374 0.1% 0.0% 1 2024
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 370 —— 370 0.1% 0.0% 2 2023–2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 353 —— 353 0.1% 0.0% 1 2024
COMUNA LIESTI CUI: 3264562 — 294 — 294 0.1% 0.0% 1 2022
COMUNA SCHELA CUI: 3126381 252 —— 252 0.1% 0.0% 1 2018

1-25 of 34 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
DA40379915 COMUNA COROD CUI: 4393166 34300000-0 13.05.2026 2,996
far stanga duster ii 2022
DA35462495 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 71631200-2 10.04.2024 1,059
achizitie serviciu itp
DA35372029 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 71631200-2 29.03.2024 151
itp microbuz
DA35280227 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 71631200-2 18.03.2024 1,185
itp microbuz; verificare tahograf cu baterie tahograf
DA35262947 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 71631200-2 14.03.2024 303
achizitie servicii itp
DA35227738 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 71631200-2 11.03.2024 185
itp autovehicul special >3.5t
DA35079278 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50411400-3 20.02.2024 353
verificare tahograf digital
DA35052557 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 71631200-2 15.02.2024 916
achizitie servicii itp
DA34987842 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 71631200-2 07.02.2024 294
itp autovehicul special >3.5t
DA34877102 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 22993200-9 19.01.2024 63
rola hartie tahograf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2368961 COMUNA PECHEA CUI: 3126721 45500000-2 23.01.2025 40,000
inchiriere utilaj pentru activitatea de salubrizat comuna ca urmare a inundatiilor
DAN1887391 COMUNA COROD CUI: 4393166 71631000-0 29.03.2023 109
itp autoturism
DAN1875029 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 71631200-2 08.03.2023 229
servicii de inspectie tehnica periodica pentru autobuz marca man
DAN1866092 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 71631200-2 21.02.2023 229
servicii de inspectie tehnica periodica fiat ducato
DAN1763902 COMUNA LIESTI CUI: 3264562 50411400-3 30.09.2022 294
verificare tahograf gl15cll
DAN1578746 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 71631000-0 08.12.2021 504
achizitie serviciu itp pt autoutilitare cu masa maxima >3,5 to
DAN1572151 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 24.11.2021 13
itp -srcf galati
DAN1527374 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 09.09.2021 101
itp - srcf galati
DAN1514220 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50112200-5 10.08.2021 176
servicii de revizie tehnica
DAN1514213 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50112200-5 10.08.2021 227
servicii de revizie tehnica
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/26360348
  • /api/v1/suppliers/26360348/revenue
  • /api/v1/suppliers/26360348/scores
  • /api/v1/suppliers/26360348/benchmarks
  • /api/v1/red-flags/by-supplier/26360348
  • /api/v1/suppliers/26360348/years
  • /api/v1/suppliers/26360348/cpv
  • /api/v1/suppliers/26360348/clients
  • /api/v1/suppliers/26360348/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API