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CUI: 31426805 SRL GALAȚI MUNICIPIUL GALATI

RICHADY ECOLOGIC GRUP SRL

Registered: 28.03.2013 BRAILEI, 216, 800409

Total revenue

2.27 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

656,805 RON

36 purchases

Offline purchases

1.61 Mn.

18 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
MUNICIPIUL GALATI CUI: 3814810 52,977 1,611,533 — 1,664,510 73.4% 0.1% 19 2018–2020
CANTINA DE AJUTOR SOCIAL CUI: 3952197 176,485 —— 176,485 7.8% 0.9% 14 2020–2026
LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 170,505 —— 170,505 7.5% 4.6% 10 2019–2022
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 126,898 —— 126,898 5.6% 1.4% 4 2021–2023
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 81,648 —— 81,648 3.6% 0.8% 4 2020–2023
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 38,022 —— 38,022 1.7% 0.2% 2 2022
CALORGAL SRL CUI: 30925017 10,270 —— 10,270 0.5% 0.0% 1 2020

1-7 of 7 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
DA41279202 CANTINA DE AJUTOR SOCIAL CUI: 3952197 39221000-7 29.09.2026 16,390
achizitie si montaj hota profesionala
DA41044130 CANTINA DE AJUTOR SOCIAL CUI: 3952197 45453000-7 26.08.2026 39,510
reparatii bloc administrativ
DA40725500 CANTINA DE AJUTOR SOCIAL CUI: 3952197 50000000-5 30.06.2026 7,598
lucrari de intretinere
DA36146062 CANTINA DE AJUTOR SOCIAL CUI: 3952197 45421130-4 17.07.2024 860
servicii de reparare usa acces
DA33318969 CANTINA DE AJUTOR SOCIAL CUI: 3952197 45400000-1 26.05.2023 12,434
lucrari reparatii curente (tencuieli si finisaje)
DA33260458 CANTINA DE AJUTOR SOCIAL CUI: 3952197 50700000-2 16.05.2023 2,479
lucrari de reparatii instalatii apa
DA33115620 CANTINA DE AJUTOR SOCIAL CUI: 3952197 45223210-1 28.04.2023 24,732
confectie metalica din profil u cu acoperis din tabla cutata
DA32981427 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 45453000-7 10.04.2023 56,743
lucrari de reparatii urgente
DA32842844 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 45000000-7 22.03.2023 26,996
soclu steaguri
DA32152021 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 45453000-7 13.12.2022 39,852
reparatii punct control

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1330335 MUNICIPIUL GALATI CUI: 3814810 45453000-7 28.08.2020 29,801
baza sportiva siderurgistul - reparatii spatii cazare
DAN1330033 MUNICIPIUL GALATI CUI: 3814810 45453000-7 27.08.2020 141,983
reparatii curente la colegiul national vasile alecsandri galati
DAN1329979 MUNICIPIUL GALATI CUI: 3814810 45342000-6 27.08.2020 5,580
reparatii la gard, liceul teoretic mircea eliade galati
DAN1327855 MUNICIPIUL GALATI CUI: 3814810 45451200-5 20.08.2020 120,121
reparatii la scoala gimnaziala nr. 10, mun. galati
DAN1327064 MUNICIPIUL GALATI CUI: 3814810 45261310-0 19.08.2020 109,678
reparatii curente liceul de arte dimitrie cuclin - galati
DAN1271425 MUNICIPIUL GALATI CUI: 3814810 45453000-7 29.04.2020 192,778
reparatii la sala de sport, liceul teoretic mircea eliade
DAN1183386 MUNICIPIUL GALATI CUI: 3814810 45342000-6 11.11.2019 14,976
reparatii gard seminarul teologic ortodox sfantul andrei galati
DAN1183336 MUNICIPIUL GALATI CUI: 3814810 45232141-2 11.11.2019 143,357
reparatii sc nr. 65 - siderurgistilor vest, galati
DAN1164267 MUNICIPIUL GALATI CUI: 3814810 45453000-7 04.10.2019 130,009
scoala gimnaziala miron costin galati - reparatii
DAN1164255 MUNICIPIUL GALATI CUI: 3814810 45453000-7 04.10.2019 168,001
gradinita croitorasul cel viteaz galati - reparatii
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/31426805
  • /api/v1/suppliers/31426805/revenue
  • /api/v1/suppliers/31426805/scores
  • /api/v1/suppliers/31426805/benchmarks
  • /api/v1/red-flags/by-supplier/31426805
  • /api/v1/suppliers/31426805/years
  • /api/v1/suppliers/31426805/cpv
  • /api/v1/suppliers/31426805/clients
  • /api/v1/suppliers/31426805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API