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CUI: 28425133 SRL GALAȚI MUNICIPIUL GALATI

NAVROM RIVER SRL

Registered: 04.05.2011 STR. PORTULUI, 23, 800025 https://www.hotelmercur.ro

Total revenue

474,995 RON

19 client authorities · paid between 2018 and 2020

Direct purchases

462,239 RON

56 purchases

Offline purchases

12,756 RON

8 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

28.4%

Main client: CENTRUL CULTURAL DUNAREA DE JOS GALATI

National median: 30.2%

Ranked 22,597 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 5 largest CPV groups, out of 5; 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
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 130,023 4,878 — 134,901 28.4% 0.9% 24 2018–2019
ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 120,119 —— 120,119 25.3% 12.3% 1 2019
JUDETUL GALATI CUI: 3127476 89,373 —— 89,373 18.8% 0.0% 14 2018–2019
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 59,100 —— 59,100 12.4% 0.8% 1 2019
FEDERATIA ROMANA DE BASCHET CUI: 4203857 19,816 —— 19,816 4.2% 0.1% 1 2018
CERONAV CUI: 15566688 13,620 —— 13,620 2.9% 0.0% 4 2018–2019
CASA DE CULTURA A STUDENTILOR CUI: 3127310 7,054 —— 7,054 1.5% 0.2% 3 2018–2019
ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 3,620 1,962 — 5,582 1.2% 0.3% 2 2018–2019
FEDERATIA ROMANA DE MODELISM CUI: 4203784 — 4,983 — 4,983 1.1% 0.2% 1 2018
ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 4,358 —— 4,358 0.9% 0.4% 1 2019
CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 3,771 —— 3,771 0.8% 0.1% 1 2018
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 3,361 —— 3,361 0.7% 0.0% 1 2020
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 2,882 —— 2,882 0.6% 0.1% 2 2019
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 2,286 —— 2,286 0.5% 0.0% 1 2020
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 1,817 —— 1,817 0.4% 0.1% 1 2018
DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 863 —— 863 0.2% 0.2% 3 2018
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 — 495 — 495 0.1% 0.0% 1 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 438 — 438 0.1% 0.0% 1 2019
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 176 —— 176 0.0% 0.0% 1 2020

1-19 of 19 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
DA25084907 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 98341000-5 19.02.2020 176
servicii cazare single
DA25000760 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 55120000-7 07.02.2020 3,361
servicii de inchiriere sala de conferinta pentru evenimentul caravana popam
DA24992359 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 98341000-5 06.02.2020 2,286
achizitie servicii cazare si masa
DA24703259 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98341000-5 17.12.2019 1,486
servicii cazare festivalul de datini si obiceiuri tudor pamfile 21,12,2019
DA24653915 CASA DE CULTURA A STUDENTILOR CUI: 3127310 98341000-5 10.12.2019 2,857
servicii cazare - fns moda extravagance
DA24219191 CERONAV CUI: 15566688 55523000-2 28.10.2019 4,667
servicii catering proiect european competing.
DA23655628 ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 79951000-5 09.08.2019 120,119
servicii orgnizare evenimente
DA23541450 CERONAV CUI: 15566688 55523000-2 22.07.2019 4,286
servicii catering
DA23507040 JUDETUL GALATI CUI: 3127476 79952000-2 16.07.2019 22,342
servicii organizare eveniment
DA23461481 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98341000-5 09.07.2019 629
servicii cazare festival de folclor 2019 camera single

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1248302 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 98341000-5 11.03.2020 495
servicii cazare
DAN1217380 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 98341000-5 09.01.2020 438
servicii cazare
DAN1132537 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98341000-5 22.07.2019 423
servicii cazare concurs n. mantu
DAN1079327 ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 79952000-2 14.03.2019 1,962
achizitie servicii organizare eveniment - conferinta lansare proiect
DAN1014274 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 55300000-3 01.10.2018 37
serv masa colaborator
DAN1014268 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98341000-5 01.10.2018 255
serv cazare colaborator coordonator proiect 10x10 nascut in romania
DAN1009558 FEDERATIA ROMANA DE MODELISM CUI: 4203784 98341000-5 11.09.2018 4,983
cazare cu mic dejun
DAN1005907 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98341000-5 23.07.2018 4,163
cazare ziua mondiala a poeziei
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/28425133
  • /api/v1/suppliers/28425133/revenue
  • /api/v1/suppliers/28425133/scores
  • /api/v1/suppliers/28425133/benchmarks
  • /api/v1/red-flags/by-supplier/28425133
  • /api/v1/suppliers/28425133/years
  • /api/v1/suppliers/28425133/cpv
  • /api/v1/suppliers/28425133/clients
  • /api/v1/suppliers/28425133/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API