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CUI: 28977782 SRL GALAȚI MUNICIPIUL GALATI

IRA SERV SRL

Registered: 10.08.2011 B-DUL DUNAREA, 70, 800648 https://www.pieseutilajeconstructii.ro

Total revenue

217,583 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

208,792 RON

100 purchases

Offline purchases

8,791 RON

4 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

25.2%

Main client: COMUNA CORBU

National median: 30.2%

Ranked 25,865 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 7 largest CPV groups, out of 7; 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
COMUNA CORBU CUI: 4707714 54,767 —— 54,767 25.2% 0.1% 16 2023–2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 26,665 —— 26,665 12.3% 0.1% 19 2023–2024
COMUNA LOPATARI CUI: 3662584 24,323 —— 24,323 11.2% 0.2% 14 2021–2026
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 15,539 —— 15,539 7.1% 0.7% 4 2025–2026
COMUNA VOINESTI CUI: 4344600 13,272 —— 13,272 6.1% 0.0% 6 2021–2024
ORASUL GEOAGIU CUI: 5742426 9,880 —— 9,880 4.5% 0.0% 2 2022–2025
COMUNA COBADIN CUI: 4515476 7,431 —— 7,431 3.4% 0.0% 4 2022–2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 7,024 —— 7,024 3.2% 0.1% 4 2019–2021
COMUNA VRANCIOAIA CUI: 4447266 5,604 —— 5,604 2.6% 0.0% 3 2022–2026
SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617 5,222 —— 5,222 2.4% 0.8% 2 2018–2024
COMUNA BRATOVOESTI CUI: 5046688 — 5,209 — 5,209 2.4% 0.0% 2 2021
COMUNA PAUNESTI CUI: 4560213 5,019 —— 5,019 2.3% 0.0% 1 2019
COMUNA PUCHENI CUI: 4344260 4,650 —— 4,650 2.1% 0.0% 1 2024
COMUNA VALEA CIORII CUI: 4428035 3,866 —— 3,866 1.8% 0.0% 1 2022
COMUNA LUNA CUI: 4546960 2,641 —— 2,641 1.2% 0.0% 1 2025
COMUNA DRAGANESTI CUI: 5431675 2,586 —— 2,586 1.2% 0.0% 1 2024
COMUNA IVESTI CUI: 3394082 2,567 —— 2,567 1.2% 0.0% 1 2026
ORAS NASAUD CUI: 4347887 — 2,464 — 2,464 1.1% 0.0% 1 2026
COMUNA GALBINASI CUI: 3724440 2,425 —— 2,425 1.1% 0.0% 2 2025
COMUNA VICOVU DE JOS CUI: 4327090 2,235 —— 2,235 1.0% 0.0% 2 2025
COMUNA CRISAN CUI: 4508860 2,032 —— 2,032 0.9% 0.0% 3 2025
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 1,976 —— 1,976 0.9% 0.0% 1 2020
COMUNA SALATIG CUI: 4291883 1,860 —— 1,860 0.9% 0.0% 1 2024
COMUNA ALUNU CUI: 2541363 1,473 —— 1,473 0.7% 0.0% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,124 —— 1,124 0.5% 0.0% 3 2023–2024

1-25 of 33 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
DA40961866 COMUNA VRANCIOAIA CUI: 4447266 43600000-9 10.08.2026 1,694
pachet piese pentru buldoexcavator komatsu
DA40814693 COMUNA VRANCIOAIA CUI: 4447266 43600000-9 14.07.2026 1,136
pachet piese pentru buldoexcavator komatsu
DA40616674 COMUNA LOPATARI CUI: 3662584 43600000-9 12.06.2026 730
pachet piese buldoexcavator terex 820
DA40547377 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 43600000-9 08.06.2026 3,563
diverse piese de schimb
DA40263430 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 43600000-9 28.04.2026 6,571
pachet electrice
DA40157903 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 43600000-9 08.04.2026 4,173
piese de schimb buldoexcavator
DA39818368 COMUNA IVESTI CUI: 3394082 43600000-9 11.02.2026 2,567
pachet piese buldoexcavator new holland
DA39730600 COMUNA GORBANESTI CUI: 3373527 43600000-9 28.01.2026 649
pachet piese buldoexcavator case 580sr
DA39357273 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 43600000-9 24.11.2025 1,070
talpa calare pentru buldoexcavator terex
DA38536857 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 43600000-9 16.07.2025 1,232
achizitie piese de schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2704767 ORAS NASAUD CUI: 4347887 34640000-5 16.03.2026 2,464
panouri laterale buldoexcavator
DAN1524574 COMUNA BRATOVOESTI CUI: 5046688 34913000-0 03.09.2021 2,568
kit vibrochen motor buldo
DAN1524532 COMUNA BRATOVOESTI CUI: 5046688 34913000-0 03.09.2021 2,641
kit arbosre motor, simering spate fata buldo
DAN1205519 ORAS SANTANA CUI: 3520121 50110000-9 20.12.2019 1,118
reparatii buldoexcavator hitachi
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/28977782
  • /api/v1/suppliers/28977782/revenue
  • /api/v1/suppliers/28977782/scores
  • /api/v1/suppliers/28977782/benchmarks
  • /api/v1/red-flags/by-supplier/28977782
  • /api/v1/suppliers/28977782/years
  • /api/v1/suppliers/28977782/cpv
  • /api/v1/suppliers/28977782/clients
  • /api/v1/suppliers/28977782/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API