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CUI: 31013876 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

MTV ECOLE IT SRL

Registered: 14.12.2012 BRAILEI, 218

Total revenue

5.56 Mn.

38 client authorities · paid between 2019 and 2026

Direct purchases

2.01 Mn.

88 purchases

Offline purchases

576,585 RON

12 purchases

Tenders

2.98 Mn.

27 contracts

Won without competition

18.6%

7 of 27 lots

National rate: 34.3%

Ranked 7,835 of 11,028

Won at the estimated value

45.3%

6 of 21 lots

National rate: 1.2%

Ranked 359 of 6,155

Dependence on the main client

27.5%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 23,481 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 6
#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 12 largest CPV groups, out of 17; the other 5 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
MUNICIPIUL GALATI CUI: 3814810 1,101,175 173,100 255,000 1,529,275 27.5% 0.1% 23 2021–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 122,045 188,951 535,486 846,482 15.2% 0.2% 20 2021–2024
ORASUL TARGU BUJOR CUI: 4393204 —— 550,000 550,000 9.9% 1.3% 1 2024
COMUNA GHERGHESTI CUI: 4975970 —— 400,700 400,700 7.2% 1.0% 1 2024
COMUNA COSTACHE NEGRI CUI: 3126772 —— 260,000 260,000 4.7% 0.9% 1 2023
COMUNA AGIGEA CUI: 4701088 —— 254,000 254,000 4.6% 0.9% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 221,300 —— 221,300 4.0% 0.3% 5 2024
COMUNA SLAVA CERCHEZA CUI: 4994700 180,300 —— 180,300 3.2% 0.4% 1 2024
SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 —— 150,000 150,000 2.7% 7.1% 1 2022
COMUNA MANZALESTI CUI: 3662592 —— 104,800 104,800 1.9% 0.4% 1 2025
COMUNA STOLNICENI-PRAJESCU CUI: 4541394 —— 100,100 100,100 1.8% 0.2% 1 2021
MUNICIPIUL RIMNICU SARAT CUI: 2406871 —— 100,000 100,000 1.8% 0.0% 1 2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 — 80,864 — 80,864 1.5% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 80,002 —— 80,002 1.4% 0.1% 4 2019
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 —— 75,000 75,000 1.4% 1.6% 1 2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 63,270 — 63,270 1.1% 0.0% 3 2026
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 54,144 —— 54,144 1.0% 1.7% 6 2021–2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 50,600 — 50,600 0.9% 0.1% 1 2025
FUNDATIA ENABLE ROMANIA CUI: 31868483 —— 37,550 37,550 0.7% 4.0% 2 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 37,500 37,500 0.7% 0.0% 1 2022
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 35,990 —— 35,990 0.7% 0.5% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 35,800 —— 35,800 0.6% 0.0% 2 2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 35,067 —— 35,067 0.6% 0.0% 1 2023
JUDETUL GALATI CUI: 3127476 —— 34,000 34,000 0.6% 0.0% 2 2024–2026
MUZEUL DE ARTA VIZUALA CUI: 3126764 33,394 —— 33,394 0.6% 1.6% 18 2021–2026

1-25 of 38 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
DA41268391 LICEUL CU PROGRAM SPORTIV CUI: 3126594 51600000-8 25.09.2026 165
instalare si configurare echipamente it&c
DA41206973 MUNICIPIUL GALATI CUI: 3814810 32413100-2 17.09.2026 4,120
piese de schimb it
DA40921125 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 48000000-8 03.08.2026 19,800
sediu aba mures- pachet microsoft office 18 buc
DA40821037 MUZEUL DE ARTA VIZUALA CUI: 3126764 30125100-2 15.07.2026 1,120
cartuse de toner (rev.2)
DA40784595 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 30213000-5 09.07.2026 16,000
laptop cu windows 11 pro-5 buc
DA39711766 MUZEUL DE ARTA VIZUALA CUI: 3126764 30125100-2 26.01.2026 1,120
cartus toner hp 59a
DA39149983 MUZEUL DE ARTA VIZUALA CUI: 3126764 30125100-2 27.10.2025 1,100
consumabile hp59a - hp laserjet mfp 428
DA38675964 MUNICIPIUL GALATI CUI: 3814810 48820000-2 12.08.2025 70,500
server
DA38339926 MUZEUL DE ARTA VIZUALA CUI: 3126764 30125100-2 16.06.2025 5,670
consumabile imprimanta expo
DA38283693 MUNICIPIUL GALATI CUI: 3814810 30213100-6 06.06.2025 6,960
laptop-uri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773010 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30213100-6 05.06.2026 18,500
echipamente it&c analiza probe digitale - proiect garm
DAN2773008 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30213100-6 05.06.2026 22,385
notificarea de atribuire cu nr. dan2772994 se anuleaza
DAN2772994 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30213100-6 05.06.2026 22,385
echipamente it&c analiza probe digitale - proiect garm
DAN2632271 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 30141200-1 17.12.2025 50,600
furnizare echipament it - lot 4 - laptop
DAN2320940 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30213100-6 26.11.2024 9,999
echipamente si software pentru proiectul ,,antreprenoriat social urban pentu zona de est-antres 3.0, peo/103/peo_p4/op4/ eso4.1/peo_a52/316782, contract de finantare nr. oir ne/74215/12.07.2024.
DAN1865937 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30213100-6 21.02.2023 159,000
sisteme de calcul portabile
DAN1774075 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30213100-6 13.10.2022 19,800
echiapemente informatice (laptopuri) in beneficiul proiectului rose ag 222/sgu/nc/ii
DAN1752470 MUNICIPIUL GALATI CUI: 3814810 30213100-6 13.09.2022 13,200
achizitia echipamentului it la obiectivul centrul medical de permanenta micro 20, strada furnalistilor (sc38)
DAN1718189 MUNICIPIUL GALATI CUI: 3814810 39173000-5 11.07.2022 29,900
echipament de stocare
DAN1603160 MUNICIPIUL GALATI CUI: 3814810 35121000-8 04.01.2022 130,000
infrastructura de securitate retea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135619 LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 30200000-1 04.08.2026 144,224
furnizare echipamente it
SCNA1134188 APAVITAL SA CUI: 1959768 30213300-8 19.06.2026 76,775
echipamente it lot 1-2
CAN1167046 JUDETUL GALATI CUI: 3127476 30232110-8 05.05.2026 24,000
furnizare echipamente it pentru echipa de proiect in cadrul proiectului istoria care ne uneste, cod romd00170
SCNA1131863 COMUNA MIHAILESTI CUI: 4088200 30213100-6 01.04.2026 24,700
achizitie laptopuri in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna mihailesti, judetul buzau
SCNA1119375 COMUNA MANZALESTI CUI: 3662592 30000000-9 16.04.2025 149,604
achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna manzalesti, judetul buzau
SCNA1111634 COMUNA GHERGHESTI CUI: 4975970 30213100-6 07.10.2024 400,700
furnizare echipamente digitale pentru unitatile de invatamant din cadrul uat gherghesti, judetul vaslui in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna gherghesti, judetul vaslui, cod f-pnrr-dotari-2023-4842
CAN1115949 JUDETUL GALATI CUI: 3127476 30213300-8 10.05.2024 543,400
furnizare echipamente digitale si aplicatii specifice aferente proiectului dotare scoli speciale si unitati conexe din judetul galati
SCNA1099336 ORASUL TARGU BUJOR CUI: 4393204 30195200-4 21.02.2024 550,000
achizitie echipamente tic in cadrul proiectului: dotarea unitatilor de invatamant gimnazial si liceal targu bujor
SCNA1096402 COMUNA COSTACHE NEGRI CUI: 3126772 30195200-4 13.12.2023 260,000
achizitie echipamente tic in cadrul proiectului: dotarea scolii gimnaziale elena negri, comuna costache negri, judetul galati
CAN1109028 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48820000-2 29.09.2023 1,749,580
sisteme de calcul si servere.
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/31013876
  • /api/v1/suppliers/31013876/revenue
  • /api/v1/suppliers/31013876/scores
  • /api/v1/suppliers/31013876/benchmarks
  • /api/v1/red-flags/by-supplier/31013876
  • /api/v1/suppliers/31013876/years
  • /api/v1/suppliers/31013876/cpv
  • /api/v1/suppliers/31013876/clients
  • /api/v1/suppliers/31013876/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API