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CUI: 28823627 SRL GALAȚI MUNICIPIUL GALATI

IMAGINE & BRAND SRL

Registered: 08.07.2011 B-DUL TRAIAN VUIA, 24, 800549 https://www.elibrys.ro

Total revenue

104,048 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

103,561 RON

38 purchases

Offline purchases

487 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

73.3%

Main client: ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA

National median: 30.2%

Ranked 2,415 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 9 largest CPV groups, out of 9; 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
ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 76,244 —— 76,244 73.3% 4.1% 9 2018–2021
COMUNA VLADESTI CUI: 3126578 11,392 —— 11,392 11.0% 0.0% 2 2021–2022
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 3,916 —— 3,916 3.8% 0.0% 1 2020
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 2,785 —— 2,785 2.7% 0.1% 2 2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,482 —— 2,482 2.4% 0.0% 1 2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 1,891 —— 1,891 1.8% 0.1% 7 2023–2026
SCOALA GIMNAZIALA NR195 CUI: 32579882 1,523 —— 1,523 1.5% 0.0% 1 2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 913 —— 913 0.9% 0.0% 7 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 861 —— 861 0.8% 0.0% 1 2023
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 688 —— 688 0.7% 0.0% 3 2019
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 398 —— 398 0.4% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 306 — 306 0.3% 0.0% 3 2018–2019
SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 241 —— 241 0.2% 0.0% 1 2019
CANTINA DE AJUTOR SOCIAL CUI: 3952197 179 —— 179 0.2% 0.0% 1 2019
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 102 — 102 0.1% 0.0% 1 2025
PENITENCIARUL PLOIESTI CUI: 6884453 48 —— 48 0.1% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 46 — 46 0.0% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 — 29 — 29 0.0% 0.0% 1 2022
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 — 4 — 4 0.0% 0.0% 1 2019

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
DA40917101 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30190000-7 31.07.2026 2,482
achizitie birotica in cadrul proiectului ploto
DA40397902 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 44423000-1 15.05.2026 125
pachet produse craft
DA40397215 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 44812310-1 14.05.2026 562
pachet tempera eberhard faber - set 16 buc x 1000 ml
DA38014723 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 44812000-5 30.04.2025 571
set acuarele pachet de 16 bucati/ 8 nuante
DA35772706 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 44812000-5 22.05.2024 162
set acuarele pachet de 5 nuante
DA35709945 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 44812000-5 14.05.2024 286
set acuarele pachet de 8 nuante
DA33185013 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 37500000-3 05.05.2023 861
pachet materiale didactice persoane adulte cu dizabilitati
DA32766882 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 44812000-5 10.03.2023 137
pachet materiale artistice
DA32617693 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 44812000-5 20.02.2023 48
pachet 4 bucati media ink & resin tint
DA31940878 COMUNA VLADESTI CUI: 3126578 30192700-8 21.11.2022 9,600
achizitie birotica si papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2554446 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 44423000-1 23.09.2025 102
diverse art fest folclor
DAN1819963 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 39263000-3 21.12.2022 29
articole birou
DAN1379319 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30192000-1 11.12.2020 46
suport accesorii -srcf galati
DAN1226160 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 37823600-9 21.01.2020 15
hartie pentru tiparit - srcf galati
DAN1127901 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 30192121-5 11.07.2019 4
rezerva pix
DAN1063340 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 37823600-9 23.01.2019 25
hartie calc - srcf galati
DAN1063332 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30199200-2 23.01.2019 266
carti postale - srcf galati
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/28823627
  • /api/v1/suppliers/28823627/revenue
  • /api/v1/suppliers/28823627/scores
  • /api/v1/suppliers/28823627/benchmarks
  • /api/v1/red-flags/by-supplier/28823627
  • /api/v1/suppliers/28823627/years
  • /api/v1/suppliers/28823627/cpv
  • /api/v1/suppliers/28823627/clients
  • /api/v1/suppliers/28823627/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API