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CUI: 3127328 GALAȚI GALATI Flagged by 1 indicators

SPITALUL GENERAL CAI FERATE GALATI

Registered: 04.04.2008 ALEXANDRU MORUZZI, 5-7, 800223 https://www.spitalgeneralcfgalati.ro

Total revenue

2.27 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

194,065 RON

21 purchases

Offline purchases

309,610 RON

17 purchases

Tenders

1.77 Mn.

13 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

77.2%

Main client: SPITALUL GENERAL CAI FERATE GALATI

National median: 30.2%

Ranked 1,887 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 2
#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 4 largest CPV groups, out of 4; 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
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 — 10 1,754,526 1,754,536 77.2% 4.3% 11 2018–2024
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 120,140 —— 120,140 5.3% 0.5% 5 2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 116,300 — 116,300 5.1% 0.0% 5 2020–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 107,275 — 107,275 4.7% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 70,750 — 70,750 3.1% 0.0% 2 2019
TRANSURB SA CUI: 10890801 37,950 14,450 13,866 66,266 2.9% 0.0% 3 2018–2024
APA CANAL SA CUI: 16914128 27,273 —— 27,273 1.2% 0.0% 4 2020–2022
CANTINA DE AJUTOR SOCIAL CUI: 3952197 5,292 —— 5,292 0.2% 0.0% 6 2018–2020
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 2,460 595 — 3,055 0.1% 0.0% 10 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 950 — 2,083 3,033 0.1% 0.0% 3 2018–2020
COMUNA NANESTI CUI: 4350548 — 230 — 230 0.0% 0.0% 1 2020

1-11 of 11 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
DA35587824 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 85148000-8 23.04.2024 48,400
examen histopatologic
DA34776239 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 85148000-8 27.12.2023 18,400
examen histopatologic
DA33360536 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 85145000-7 30.05.2023 52,800
examen histopatologic
DA31374649 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 85147000-1 13.09.2022 640
servicii examinare medicala si psihologica 2022
DA30441542 APA CANAL SA CUI: 16914128 85145000-7 20.04.2022 900
servicii medicale medicina muncii
DA29876076 APA CANAL SA CUI: 16914128 85145000-7 04.02.2022 14,700
servicii examinare medicala si psihologica in siguranta transporturilor
DA28426226 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 85147000-1 21.07.2021 607
analize medicale manager parc auto si sofer 2021
DA28420118 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 85148000-8 20.07.2021 330
examinari medicale - medicina muncii
DA27257363 APA CANAL SA CUI: 16914128 85147000-1 20.01.2021 11,046
examinare medicala si psihologica periodica a personalului cu atributii in siguranta transporturilor
DA26148832 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 85147000-1 18.08.2020 303
control medical anual 2020 .

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777197 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 85147000-1 10.06.2026 107,275
servicii medicale de medicina muncii pentru toate categoriile de personal din cadrul institutiei, pentru perioada 01.05.2026 - 31.12.2026, cu posibilitatea prelungirii cu 4 luni in functie de necesitati - lot 1 servicii de medicina muncii
DAN2601347 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 85121270-6 11.11.2025 16,000
examinare psihologica a personalului cu atributii in siguranta transporturilor lotul 1 galati - srcf galati
DAN2379129 TRANSURB SA CUI: 10890801 85121270-6 06.02.2025 14,450
examinare psihologica
DAN2312367 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 85121270-6 13.11.2024 20,000
examinare psihologica a personalului cu atributii in siguranta transporturilor- srcf galati
DAN2104566 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 85121270-6 30.01.2024 20,000
examinare psihologica a pers. cu atributii in siguranta transporturilor-lotul 1 galati-500persx50lei/pers) - srcf galati
DAN1577270 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 85148000-8 07.12.2021 27,800
examinarea medicala a personalului cu atributii in sig transporturilor - srcf galati
DAN1389832 COMUNA NANESTI CUI: 4350548 85147000-1 28.12.2020 230
servicii medicina muncii sofer auto
DAN1378129 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 85148000-8 09.12.2020 32,500
examinare medicala a persoanelor cu atributii in siguranta transporturilor - srcf galati
DAN1224922 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 85148000-8 20.01.2020 58,600
examinarea medicala a personalului cu atributii in siguranta transportului feroviar lot 2 -srcf galati
DAN1224841 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 85121270-6 20.01.2020 12,150
examinare psihologica a personalului cu atributii in transportul feroviar lot 1 -srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134790 TRANSURB SA CUI: 10890801 85121270-6 09.10.2024 13,866
prestari servicii de examinare psihologica
CAN1130998 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33690000-3 31.07.2024 2,437
cs trim ii 2024 atribuite la ac nfpp furnizare medicamente 32 loturi
CAN1130992 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33690000-3 31.07.2024 14,126
cs atribuite la ac nfpp 32 loturi furnizare medicamente
CAN1102460 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33690000-3 28.04.2023 154,708
contracte subsecvente trim 1 /2023 - nfpp medicamente 146 loturi
CAN1096795 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33690000-3 27.01.2023 37,910
contracte subsecvente trim iv/2022 - acord cadru medicamente 86 loturi
CAN1088687 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33690000-3 07.10.2022 838,449
contracte subsecvente trim.ii(2022) - acord cadru furnizare medicamente 284 loturi
CAN1076354 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33690000-3 05.04.2022 264,934
contracte subsecvente trim.i - acord cadru furnizare medicamente 284 loturi
CAN1072312 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33690000-3 02.02.2022 53,130
contracte subsecvente (trim.iv 2021) - acord cadru medicamente 284 loturi
CAN1064342 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33600000-6 14.10.2021 188,573
contracte subsecvente - trimestru iii - acorduri<br>cadru furnizare medicamente - 203 loturi
CAN1059183 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33600000-6 14.07.2021 92,293
contracte subsecvente - trimestru ii - acorduri cadru furnizare medicamente - 203 loturi
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/3127328
  • /api/v1/suppliers/3127328/revenue
  • /api/v1/suppliers/3127328/scores
  • /api/v1/suppliers/3127328/benchmarks
  • /api/v1/red-flags/by-supplier/3127328
  • /api/v1/suppliers/3127328/years
  • /api/v1/suppliers/3127328/cpv
  • /api/v1/suppliers/3127328/clients
  • /api/v1/suppliers/3127328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API