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CUI: 27258363 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

CG&GC IT EXPERT SRL

Registered: 09.08.2010 GHEORGHE DOJA, 9, 800354 https://www.cggc.ro

Total revenue

17.71 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

8.20 Mn.

912 purchases

Offline purchases

2.11 Mn.

114 purchases

Tenders

7.40 Mn.

75 contracts

Won without competition

44.1%

42 of 75 lots

National rate: 34.3%

Ranked 5,015 of 11,028

Won at the estimated value

25.1%

10 of 58 lots

National rate: 1.2%

Ranked 645 of 6,155

Dependence on the main client

24.6%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 26,501 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 42
#07 Exact price match 10
#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 12 largest CPV groups, out of 34; the other 22 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 922,460 1,073,640 2,352,974 4,349,074 24.6% 1.2% 200 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 2,423,351 — 541,410 2,964,761 16.7% 0.4% 155 2019–2026
APA CANAL SA CUI: 16914128 740,769 72,996 1,810,443 2,624,208 14.8% 0.4% 118 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 849,144 —— 849,144 4.8% 1.2% 30 2018–2026
COMUNA VINDEREI CUI: 3394104 351,533 — 360,392 711,925 4.0% 0.9% 16 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 612,110 — 612,110 3.5% 0.1% 65 2020–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 559,240 —— 559,240 3.2% 0.1% 57 2018–2026
COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 —— 535,679 535,679 3.0% 16.5% 1 2018
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 —— 529,822 529,822 3.0% 14.5% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 387,991 —— 387,991 2.2% 6.7% 51 2018–2026
MUNICIPIUL GALATI CUI: 3814810 137,477 11,600 230,000 379,077 2.1% 0.0% 25 2018–2022
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 1,475 — 358,115 359,590 2.0% 0.9% 5 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 262,827 81,922 — 344,749 2.0% 0.0% 45 2018–2026
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 128,036 — 184,000 312,036 1.8% 1.1% 11 2018–2024
CERONAV CUI: 15566688 188,744 —— 188,744 1.1% 0.1% 34 2018–2026
COMUNA BERESTI-MERIA CUI: 3346867 — 176,273 — 176,273 1.0% 1.1% 1 2023
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 165,286 1,936 — 167,222 0.9% 1.5% 14 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 138,880 —— 138,880 0.8% 0.1% 3 2020–2025
TRIBUNALUL COVASNA CUI: 5228515 120,330 —— 120,330 0.7% 2.0% 1 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 117,852 —— 117,852 0.7% 0.4% 22 2020–2026
ORAS TANDAREI CUI: 4364888 8,375 — 106,600 114,975 0.7% 0.1% 2 2018–2020
COMUNA LIESTI CUI: 3264562 95,319 —— 95,319 0.5% 0.1% 1 2019
SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 81,283 —— 81,283 0.5% 3.2% 21 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 80,918 — 80,918 0.5% 0.0% 10 2018–2020
SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 —— 79,761 79,761 0.5% 2.1% 1 2020

1-25 of 81 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
DA41287728 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 30125100-2 29.09.2026 3,272
oner tk3060 pentru kyocera ecosys 3645idn
DA41287786 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 30125100-2 29.09.2026 1,066
toner tk6325 pentru kyocera taskalfa 4002i
DA41280013 APA CANAL SA CUI: 16914128 32421000-0 28.09.2026 119
cablu adaptor hdmi-vga
DA41230182 COMUNA VINDEREI CUI: 3394104 50313100-3 24.09.2026 215
reparatie mfp epson l6290
DA41245301 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 30125100-2 23.09.2026 999
toner
DA41156520 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48511000-3 16.09.2026 16,500
software smart pls
DA41156540 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48511000-3 16.09.2026 22,368
software visual paradigm
DA41186498 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 30125000-1 15.09.2026 1,696
pachet functionare copiator canon ir 2520
DA41160661 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 30125100-2 11.09.2026 472
achizie consumabil toner tk-1270 pentru kyocera ecosys ma4000wifx
DA41134026 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30125000-1 11.09.2026 743
drum unit c-exv49 original pentru canon ir c3125i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849701 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 09.09.2026 34,010
toner +cilindru - srcf galati
DAN2829582 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 11.08.2026 22,025
toner +cilindru - srcf galati
DAN2829508 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 11.08.2026 99
unitate cilindru brother - srcf galati
DAN2806898 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 72000000-5 13.07.2026 18,000
revizii tehnice, reparatii accidentale, reglaje tehnice, inlocuire piese si/sau componente defecte la imprimantele, copiatoarele, fax-urile din cadrul cn apdm sa galati si sucursala braila;
DAN2769557 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 79521000-2 02.06.2026 1,680
servicii de tiparire, copiere si scanare
DAN2748587 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 05.05.2026 530
tonere - srcf galati
DAN2744836 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 30.04.2026 1,497
unitate cilindru / unitate developare konica - srcf galati
DAN2722812 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 03.04.2026 33,484
tonere - srcf galati
DAN2707683 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50313100-3 19.03.2026 117,107
servicii de intretinere si reparatii la cerere pentru echipamente de copiere/printare/scanare/fax, cu asigurarea pieselor de schimb, 2026
DAN2699635 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 10.03.2026 1,900
reparatie imprimanta konica minolta - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136529 APA CANAL SA CUI: 16914128 48821000-9 31.08.2026 77,990
achizitie server de date
CAN1168242 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 48517000-5 22.05.2026 3,138,095
digitalizarea spitalului clinic judetean de urgenta ,,sf. apostol andrei, judetul galati - interoperabilitate si infrastructura performanta
SCNA1127593 COMUNA VINDEREI CUI: 3394104 30000000-9 11.11.2025 360,392
achizitie echipamente it si soft dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de nvatamant preuniversitar - scoala gimnaziala nr.1 vinderei, judetul vaslui- cod proiect 2213dot din 20/09/2023
SCNA1119496 APA CANAL SA CUI: 16914128 48821000-9 23.04.2025 142,206
furnizare produse it
SCNA1118162 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 30000000-9 17.03.2025 369,930
furnizare echipamente tic <br>in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic tudor vladimirescu si a structurii scolare arondate din comuna tudor vladimirescu, judetul galati<br>cod proiect f-pnrr-dotari-2023-1260
SCNA1114228 APA CANAL SA CUI: 16914128 48820000-2 26.11.2024 96,455
furnizare server central de management de securitate
SCNA1113399 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 30000000-9 07.11.2024 149,085
furnizare echipamente digitale pentru unitatile de invatamant preuniversitar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic tudor vladimirescu si a structurii scolare arondate din comuna tudor vladimirescu, judetul galati cod proiect f-pnrr-dotari-2023-1260
CAN1134933 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 39300000-5 14.10.2024 22,043
furnizare dotari pentru cabinetul psihopedagogic in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national ,nicolae iorga.
SCNA1105508 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30125100-2 05.08.2024 457,804
cartuse de toner, cartuse de cerneala si piese de schimb pentru imprimante, copiatoare si multifunctionale
CAN1123930 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30121200-5 22.05.2024 39,363
produse pentru: 1.management infrastructura; 2. modernizare laborator multidisciplinar de mecanica aplicata; 3. creare centru digital universitar de prototipare virtuala si inginerie avansata, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, 2033414941
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/27258363
  • /api/v1/suppliers/27258363/revenue
  • /api/v1/suppliers/27258363/scores
  • /api/v1/suppliers/27258363/benchmarks
  • /api/v1/red-flags/by-supplier/27258363
  • /api/v1/suppliers/27258363/years
  • /api/v1/suppliers/27258363/cpv
  • /api/v1/suppliers/27258363/clients
  • /api/v1/suppliers/27258363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API