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CUI: 27883213 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

LEXEXPERT AUDIT SRL

Registered: 10.01.2011 Registered office: ARCASILOR, 13C, 800198 Website: https://www.lexexpert-auidit.ro

Total revenue

1.83 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

34 purchases

Offline purchases

111,500 RON

5 purchases

Tenders

396,657 RON

8 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

21.7%

Main client: CURTEA DE CONTURI A ROMANIEI

National median: 30.2%

Ranked 29,420 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
#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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 —— 396,657 396,657 21.7% 0.1% 8 2019–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 348,899 —— 348,899 19.1% 0.2% 4 2022–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 88,333 70,500 — 158,833 8.7% 0.0% 7 2019–2025
TRANSURB SA CUI: 10890801 139,000 —— 139,000 7.6% 0.1% 3 2018–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 90,000 —— 90,000 4.9% 0.1% 1 2025
JUDETUL BUZAU CUI: 3662495 78,000 —— 78,000 4.3% 0.0% 2 2018–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE SALUBRIZARE PARTENERIATULUI PENTRU MANAGEMENTUL DESEURILOR PRAHOVA CUI: 26119626 78,000 —— 78,000 4.3% 0.0% 2 2024–2025
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 75,000 —— 75,000 4.1% 0.1% 1 2025
ORAS BREAZA CUI: 2845486 70,000 —— 70,000 3.8% 0.0% 1 2025
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 60,000 10,000 — 70,000 3.8% 0.3% 2 2025–2026
ACADEMIA DE STIINTE MEDICALE CUI: 4967064 65,000 —— 65,000 3.6% 0.7% 1 2021
JUDETUL TULCEA CUI: 4321607 39,916 —— 39,916 2.2% 0.0% 1 2020
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 36,000 —— 36,000 2.0% 0.0% 1 2025
MODERN CALOR SA CUI: 26892574 — 30,000 — 30,000 1.6% 0.1% 1 2018
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 28,500 —— 28,500 1.6% 0.1% 1 2025
JUDETUL GALATI CUI: 3127476 26,895 —— 26,895 1.5% 0.0% 1 2019
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 25,000 —— 25,000 1.4% 0.1% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 20,000 —— 20,000 1.1% 0.0% 1 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 16,830 —— 16,830 0.9% 0.0% 1 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 11,300 —— 11,300 0.6% 0.0% 1 2018
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 7,500 —— 7,500 0.4% 0.1% 1 2022
COMUNA SMARDAN CUI: 4793898 6,000 —— 6,000 0.3% 0.0% 1 2023
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 5,599 —— 5,599 0.3% 0.0% 1 2022
ASOCIATIA SMURD GALATI CUI: 19103554 3,300 1,000 — 4,300 0.2% 1.1% 2 2018–2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 1,500 —— 1,500 0.1% 0.0% 1 2018

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40271911 TRANSURB SA CUI: 10890801 79212000-3 04.05.2026 20,000
Contract object: raport de asigurare limitata al auditorului independent asupra raportului privind durabilitatea pent
DA40012407 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79212100-4 16.03.2026 68,900
Contract object: servicii audit financiar
DA39608203 TRANSURB SA CUI: 10890801 79200000-6 31.12.2025 79,200
Contract object: audit statutar companii de stat 2025-2026-2027
DA39601235 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 79200000-6 23.12.2025 75,000
Contract object: audit statutar companii de stat
DA39005401 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79212100-4 03.10.2025 60,000
Contract object: audit financiar aferent anilor 2025, 2026, 2027 la sgu ploiesti srl
DA38733081 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 79212000-3 22.08.2025 90,000
Contract object: audit statutar companii de stat
DA38332293 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 79212100-4 13.06.2025 25,000
Contract object: audit statutar an 2024
DA38188505 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79212000-3 26.05.2025 125,000
Contract object: audit financiar proiect pandomic
DA38097124 ORAS BREAZA CUI: 2845486 79212100-4 15.05.2025 70,000
Contract object: servicii de audit financiar
DA37970563 JUDETUL BUZAU CUI: 3662495 79212100-4 30.04.2025 30,000
Contract object: servicii de audit financiar extern

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852858 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 79212100-4 14.09.2026 10,000
Contract object: servicii de audit financiar
DAN1202522 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 79211000-6 18.12.2019 2,500
Contract object: servicii expertiza contabila
DAN1144831 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 79212100-4 21.08.2019 68,000
Contract object: servicii de audit financiar pentru implementarea proiectului swim
DAN1143299 ASOCIATIA SMURD GALATI CUI: 19103554 79212000-3 14.08.2019 1,000
Contract object: servicii audit
DAN1011165 MODERN CALOR SA CUI: 26892574 79212100-4 21.09.2018 30,000
Contract object: servicii de audit financiar

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1073897 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79212100-4 28.03.2025 89,991
Contract object: servicii de audit de operatiuni pentru proiectele avand ca beneficiar autoritatea de audit din cadrul curtii de conturi a romaniei
SCNA1013122 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79212000-3 04.02.2020 306,666
Contract object: servicii de audit de sistem si de audit de operatiuni pentru programul interreg v-a romania - bulgaria 2014-2020
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/27883213
  • /api/v1/suppliers/27883213/revenue
  • /api/v1/suppliers/27883213/scores
  • /api/v1/suppliers/27883213/benchmarks
  • /api/v1/red-flags/by-supplier/27883213
  • /api/v1/suppliers/27883213/years
  • /api/v1/suppliers/27883213/cpv
  • /api/v1/suppliers/27883213/clients
  • /api/v1/suppliers/27883213/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API