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CUI: 28476765 SRL GALAȚI MUNICIPIUL GALATI

EST-CARGO SRL

Registered: 13.05.2011 DOMNEASCA, 94, 800215

Total revenue

150,241 RON

13 client authorities · paid between 2018 and 2022

Direct purchases

150,030 RON

180 purchases

Offline purchases

211 RON

7 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

44.1%

Main client: CANTINA DE AJUTOR SOCIAL

National median: 30.2%

Ranked 11,093 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
CANTINA DE AJUTOR SOCIAL CUI: 3952197 66,199 —— 66,199 44.1% 0.3% 35 2018–2022
COMUNA FRUMUSITA CUI: 3952219 28,524 —— 28,524 19.0% 0.1% 28 2018–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 23,736 —— 23,736 15.8% 0.0% 22 2018–2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 12,695 —— 12,695 8.5% 0.1% 8 2018–2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 7,119 —— 7,119 4.7% 0.0% 15 2018–2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 3,842 —— 3,842 2.6% 0.0% 33 2018–2021
ASOCIATIA SMURD GALATI CUI: 19103554 3,720 —— 3,720 2.5% 0.9% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,841 44 — 1,885 1.3% 0.0% 29 2018–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,275 —— 1,275 0.9% 0.0% 3 2018–2019
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 855 —— 855 0.6% 0.0% 5 2018–2021
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT FRUMUSITA CUI: 37143883 145 —— 145 0.1% 0.3% 1 2021
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 79 51 — 130 0.1% 0.0% 4 2020–2021
CRESA PRICHINDEL CUI: 21299089 — 116 — 116 0.1% 0.0% 3 2020–2021

1-13 of 13 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
DA30831512 CANTINA DE AJUTOR SOCIAL CUI: 3952197 09134200-9 16.06.2022 2,750
motorina euro 5
DA30743406 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 09132100-4 06.06.2022 1,831
benzina fara plumb,motorina
DA30736771 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09132100-4 02.06.2022 69
benzina fara plumb - depoul galati
DA30692236 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09132100-4 26.05.2022 130
benzina fara plumb/sntfc cfr calatori sa / srtfc galati - revizia vagoane galati
DA30577272 CANTINA DE AJUTOR SOCIAL CUI: 3952197 09134200-9 12.05.2022 3,595
motorina euro 5
DA30571227 COMUNA FRUMUSITA CUI: 3952219 09134200-9 11.05.2022 957
motorina si benzina
DA30436346 CANTINA DE AJUTOR SOCIAL CUI: 3952197 09134200-9 20.04.2022 2,088
motorina euro 5
DA30308049 COMUNA FRUMUSITA CUI: 3952219 09134200-9 04.04.2022 1,376
motorina
DA30280878 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09132100-4 31.03.2022 33
benzina fara plumb/sntfc cfr calatori sa / srtfc - revizia de vag. galati
DA30224448 CANTINA DE AJUTOR SOCIAL CUI: 3952197 09134200-9 23.03.2022 2,676
motorina euro 5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1558836 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 09100000-0 02.11.2021 45
benzina
DAN1403505 CRESA PRICHINDEL CUI: 21299089 44612100-4 14.01.2021 40
incarcare butelie gaz cresa 1
DAN1340111 CRESA PRICHINDEL CUI: 21299089 44612100-4 24.09.2020 38
incarcare butelii cresa 1
DAN1303327 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09132100-4 01.07.2020 36
benzina fara plumb - depoul galati
DAN1303324 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211000-1 01.07.2020 8
ulei amestec 2t - depoul galati
DAN1259650 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 09100000-0 07.04.2020 6
benzina fara plumb diferenta
DAN1230485 CRESA PRICHINDEL CUI: 21299089 44612100-4 29.01.2020 38
incarcare butelie aragaz 8 kg
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/28476765
  • /api/v1/suppliers/28476765/revenue
  • /api/v1/suppliers/28476765/scores
  • /api/v1/suppliers/28476765/benchmarks
  • /api/v1/red-flags/by-supplier/28476765
  • /api/v1/suppliers/28476765/years
  • /api/v1/suppliers/28476765/cpv
  • /api/v1/suppliers/28476765/clients
  • /api/v1/suppliers/28476765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API