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CUI: 29558561 SRL GALAȚI SAT COROD, COMUNA COROD Flagged by 1 indicators

GEOCOSTYVASY PAV SRL

Registered: 19.01.2012 STR. MESTESUGARILOR, 127, 807080 https://e-licitatie.ro:8881/su/profile

Total revenue

1.64 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

1.40 Mn.

22 purchases

Offline purchases

0 RON

0 purchases

Tenders

242,240 RON

1 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

31.0%

Main client: COMUNA GHIDIGENI

National median: 30.2%

Ranked 20,200 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 6 largest CPV groups, out of 6; 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 GHIDIGENI CUI: 3655897 508,739 —— 508,739 31.0% 0.7% 5 2018–2025
COMUNA MOVILENI CUI: 3814747 —— 242,240 242,240 14.8% 1.3% 1 2025
CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 217,793 —— 217,793 13.3% 15.8% 1 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 162,318 —— 162,318 9.9% 5.6% 4 2020–2021
COMUNA MUNTENI CUI: 4393123 134,439 —— 134,439 8.2% 0.1% 1 2025
SCOALA GIMNAZIALA NR 1 BLANZI CUI: 29094321 95,415 —— 95,415 5.8% 23.5% 3 2018–2020
SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 87,687 —— 87,687 5.3% 5.0% 2 2022
SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 77,500 —— 77,500 4.7% 2.9% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 75,630 —— 75,630 4.6% 0.1% 1 2021
SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 15,290 —— 15,290 0.9% 1.3% 1 2022
COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 15,160 —— 15,160 0.9% 0.3% 1 2021
COMUNA COROD CUI: 4393166 8,403 —— 8,403 0.5% 0.0% 1 2019

1-12 of 12 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DAVIDE CONSTRUCT SRL CUI: 22291326 1 242,240 484,480 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38589672 COMUNA MUNTENI CUI: 4393123 45247111-1 24.07.2025 134,439
lucrari de decolmatare canale
DA37929732 COMUNA GHIDIGENI CUI: 3655897 45233160-8 16.04.2025 267,000
intretinere drum pietruit
DA32235624 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 45000000-7 20.12.2022 74,187
lucrari de intretinere terenuri de sport
DA31142611 SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 45000000-7 08.08.2022 13,500
amenajare fundatie, acoperis si imprejmuire generator
DA31142466 SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 45223300-9 08.08.2022 64,000
alei acces si parcare auto
DA31142497 SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 45000000-7 08.08.2022 13,500
amenajare fundatie, acoperis si imprejmuire generator
DA30895395 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 45453000-7 27.06.2022 15,290
lucrari de reparatii si igienizare
DA28749055 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 45261310-0 14.09.2021 75,630
lucrari de hidroizolatie terasa necirculabila la cacces galati - subunitate a d.g.a.s.p.c. galati
DA28669691 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 45262321-7 01.09.2021 15,160
lucrari de sapa termoizolanta si sapa elicopterizata
DA28493401 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 45261310-0 03.08.2021 6,663
lucrari de reparatii acoperis sala mese cantina sportivi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124829 COMUNA MOVILENI CUI: 3814747 45233120-6 01.09.2025 484,480
modernizare strazi:salciei si nufarului in comuna movileni judetul 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/29558561
  • /api/v1/suppliers/29558561/revenue
  • /api/v1/suppliers/29558561/scores
  • /api/v1/suppliers/29558561/benchmarks
  • /api/v1/red-flags/by-supplier/29558561
  • /api/v1/suppliers/29558561/years
  • /api/v1/suppliers/29558561/cpv
  • /api/v1/suppliers/29558561/clients
  • /api/v1/suppliers/29558561/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API