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CUI: 31394398 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

SPATYARD SRL

Registered: 21.03.2013 DOGARIEI, 85, 800225 https://www.spat.ro

Total revenue

1.14 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

391,991 RON

28 purchases

Offline purchases

2,340 RON

2 purchases

Tenders

749,000 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

65.5%

Main client: ORASUL ZIMNICEA

National median: 30.2%

Ranked 3,793 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 1
#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 12 largest CPV groups, out of 14; the other 2 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
ORASUL ZIMNICEA CUI: 4652732 —— 749,000 749,000 65.5% 0.5% 1 2020
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 178,256 —— 178,256 15.6% 0.1% 10 2018–2019
LICEUL CU PROGRAM SPORTIV CUI: 4613377 106,307 —— 106,307 9.3% 2.8% 3 2019
FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 49,542 —— 49,542 4.3% 3.8% 2 2025
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 28,040 —— 28,040 2.5% 0.0% 4 2018–2021
COMUNA VETRISOAIA CUI: 4627330 7,810 —— 7,810 0.7% 0.0% 1 2019
COMUNA MALIUC CUI: 4508711 7,532 —— 7,532 0.7% 0.0% 2 2018
AUTORITATEA NAVALA ROMANA CUI: 11055818 7,364 —— 7,364 0.6% 0.0% 3 2019–2020
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 3,360 —— 3,360 0.3% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 3,247 —— 3,247 0.3% 0.0% 1 2020
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 — 2,340 — 2,340 0.2% 0.0% 2 2018
CERONAV CUI: 15566688 533 —— 533 0.1% 0.0% 1 2020

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38615312 FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 55110000-4 29.07.2025 4,587
curs antrenori olimp
DA38615336 FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 55110000-4 29.07.2025 44,955
cantonament olimp
DA27814681 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 50241100-7 21.04.2021 12,050
reparatie motoare nava de pasageri
DA27037104 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 98300000-6 11.12.2020 4,660
reparatie nava
DA26606031 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50531000-6 19.10.2020 3,247
reparatie motor yamaha 25cp
DA26491894 AUTORITATEA NAVALA ROMANA CUI: 11055818 42122130-0 02.10.2020 3,850
pompa de apa diesel
DA26266245 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 98300000-6 04.09.2020 7,700
revizie nava de pasageri
DA25826224 CERONAV CUI: 15566688 50000000-5 24.06.2020 533
revizie motor honda 80 cp
DA25082730 AUTORITATEA NAVALA ROMANA CUI: 11055818 50241100-7 19.02.2020 1,702
reparatie ambarcatiune beta max
DA24796151 LICEUL CU PROGRAM SPORTIV CUI: 4613377 55110000-4 23.12.2019 28,667
servicii de cazare, masa, cantonament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1056858 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 50112000-3 11.01.2019 207
revizie ambarcatiune
DAN1005434 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 50112000-3 17.07.2018 2,133
revizie motor ambarcatiune

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043653 ORASUL ZIMNICEA CUI: 4652732 34512000-9 06.10.2020 749,000
furnizare ambarcatiune de agrement pentru turism si ponton de acostare, in cadrul proiectului descopera dunarea -achizitionarea unei ambarcatiuni de agrement pentru turism, cod smis: 129297,
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/31394398
  • /api/v1/suppliers/31394398/revenue
  • /api/v1/suppliers/31394398/scores
  • /api/v1/suppliers/31394398/benchmarks
  • /api/v1/red-flags/by-supplier/31394398
  • /api/v1/suppliers/31394398/years
  • /api/v1/suppliers/31394398/cpv
  • /api/v1/suppliers/31394398/clients
  • /api/v1/suppliers/31394398/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API