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CUI: 26631145 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

PLANICAD 2010 SRL

Registered: 10.03.2010 MOVILEI, 88 https://www.planicad.ro

Total revenue

1.39 Mn.

17 client authorities · paid between 2018 and 2024

Direct purchases

1.29 Mn.

37 purchases

Offline purchases

10,500 RON

2 purchases

Tenders

89,650 RON

1 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

48.2%

Main client: COMUNA CERTESTI

National median: 30.2%

Ranked 9,101 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 1 largest CPV groups, out of 1; 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 CERTESTI CUI: 4089095 668,754 —— 668,754 48.2% 3.5% 5 2018–2023
COMUNA CAVADINESTI CUI: 3347048 294,858 —— 294,858 21.2% 1.1% 4 2021–2023
MUNICIPIUL GALATI CUI: 3814810 32,000 10,000 89,650 131,650 9.5% 0.0% 3 2020–2022
COMUNA RADESTI CUI: 16576043 98,400 —— 98,400 7.1% 0.8% 3 2018–2021
JUDETUL GALATI CUI: 3127476 91,350 —— 91,350 6.6% 0.0% 10 2018
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 30,000 —— 30,000 2.2% 4.4% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 20,352 —— 20,352 1.5% 0.0% 1 2019
COMUNA VANATORI CUI: 4393212 17,500 —— 17,500 1.3% 0.0% 3 2022–2024
COMUNA LUNCAVITA CUI: 4508576 7,900 —— 7,900 0.6% 0.0% 1 2020
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 5,310 —— 5,310 0.4% 0.0% 1 2019
COMUNA CUDALBI CUI: 3655919 5,000 —— 5,000 0.4% 0.0% 1 2022
CASA CORPULUI DIDACTIC GALATI CUI: 4068700 4,500 —— 4,500 0.3% 0.7% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 4,500 —— 4,500 0.3% 0.1% 1 2024
COMUNA VLADESTI CUI: 3126578 3,700 —— 3,700 0.3% 0.0% 2 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 3,000 —— 3,000 0.2% 0.1% 1 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 1,400 —— 1,400 0.1% 0.0% 1 2024
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 — 500 — 500 0.0% 0.0% 1 2021

1-17 of 17 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
DA36321628 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 71354300-7 20.08.2024 4,500
actualizare geometrie imobil din loc. tecuci, str elena doamna, nr. 66, jud. galati
DA36035084 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 71354300-7 01.07.2024 1,400
pichetare 10 puncte
DA35058292 COMUNA VANATORI CUI: 4393212 71354300-7 16.02.2024 14,000
servicii de cadastru si topografie strazi din comuna vanatori, judetul galati
DA34508129 COMUNA CAVADINESTI CUI: 3347048 71354300-7 16.11.2023 15,000
servicii de cadastru si ridicari topografice
DA34000105 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DUNAREA CUI: 18453101 71351810-4 13.09.2023 30,000
servicii studii de teren- studiu topografic
DA32628956 COMUNA CAVADINESTI CUI: 3347048 71354300-7 21.02.2023 268,908
inregistrarea sistematica a imobilelor pe sectoare cadastrale in cadrul pnccf demarat de ancpi
DA32370461 COMUNA CERTESTI CUI: 4089095 71354300-7 12.01.2023 250,079
servicii cadastru
DA31975856 COMUNA CUDALBI CUI: 3655919 71354300-7 23.11.2022 5,000
intabulare teren fost complex porci
DA30908419 COMUNA CAVADINESTI CUI: 3347048 71351810-4 29.06.2022 6,500
ridicare topografica pentru autorizare amplasare sistem de supravehere video stradal
DA30002530 COMUNA VANATORI CUI: 4393212 71351810-4 23.02.2022 1,750
documentatie topografica ptr. ob. amenajare peisagistica zona str. fantanelor, od. manolache

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1561713 MUNICIPIUL GALATI CUI: 3814810 71354300-7 08.11.2021 10,000
prestari servicii de cadastru si topografie (documentatie cadastrala de intabulare si actualizare carte funciara) pentru un lot de 10 imobile (cladiri si terenuri) proprietate privata, situate in coridorul de expropriere, aferente obiectivului: modernizare strada traian intre strada brailei si metro
DAN1497509 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 71351810-4 09.07.2021 500
servicii topometrie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1030706 MUNICIPIUL GALATI CUI: 3814810 71351810-4 10.10.2022 268,550
servicii de realizare a documentatiilor topografice si cadastrale pentru imobile - 2 loturi
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/26631145
  • /api/v1/suppliers/26631145/revenue
  • /api/v1/suppliers/26631145/scores
  • /api/v1/suppliers/26631145/benchmarks
  • /api/v1/red-flags/by-supplier/26631145
  • /api/v1/suppliers/26631145/years
  • /api/v1/suppliers/26631145/cpv
  • /api/v1/suppliers/26631145/clients
  • /api/v1/suppliers/26631145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API