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CUI: 31478910 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

TERASAMENT CONCEPT SRL

Registered: 09.04.2013 GERULUI, 2, 800173 http://www.terasament.com

Total revenue

5.11 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.09 Mn.

135 purchases

Offline purchases

709,989 RON

25 purchases

Tenders

2.31 Mn.

7 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

58.8%

Main client: GOSPODARIRE URBANA SRL

National median: 30.2%

Ranked 5,375 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 2
#02 At the ceiling 1
#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 11 largest CPV groups, out of 11; 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
GOSPODARIRE URBANA SRL CUI: 27413181 689,359 — 2,312,368 3,001,727 58.8% 3.4% 27 2022–2026
APA CANAL SA CUI: 16914128 1,218,909 —— 1,218,909 23.9% 0.2% 100 2022–2026
MUNICIPIUL GALATI CUI: 3814810 — 471,649 — 471,649 9.2% 0.0% 13 2018–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 197,140 — 197,140 3.9% 0.1% 10 2022–2026
UNITATEA MILITARA 02043 CUI: 4342944 72,860 —— 72,860 1.4% 0.5% 2 2023–2024
COMUNA SENDRENI CUI: 3553269 8,400 39,200 — 47,600 0.9% 0.1% 2 2024–2025
GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 24,600 —— 24,600 0.5% 3.6% 1 2026
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 21,340 —— 21,340 0.4% 1.4% 1 2020
SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 15,525 —— 15,525 0.3% 0.4% 2 2023–2025
COMUNA IVESTI CUI: 3601986 11,180 —— 11,180 0.2% 0.0% 2 2024
INDUSTRIAL PARC SRL CUI: 15339073 7,500 —— 7,500 0.2% 0.6% 1 2024
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 7,300 —— 7,300 0.1% 0.1% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 5,657 —— 5,657 0.1% 0.0% 2 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 4,000 —— 4,000 0.1% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,000 — 2,000 0.0% 0.0% 1 2023

1-15 of 15 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
DA41275843 APA CANAL SA CUI: 16914128 77211400-6 28.09.2026 48,750
servicii de taiere a arborilor
DA41232550 APA CANAL SA CUI: 16914128 77211400-6 22.09.2026 12,500
servicii de taiere a arborilor
DA41232880 APA CANAL SA CUI: 16914128 77211400-6 22.09.2026 1,000
servicii de taiere a arborilor
DA41233226 APA CANAL SA CUI: 16914128 77211400-6 22.09.2026 5,250
servicii de taiere a arborilor
DA41233138 APA CANAL SA CUI: 16914128 77211400-6 22.09.2026 6,500
servicii de taiere a arborilor
DA41233073 APA CANAL SA CUI: 16914128 77211400-6 22.09.2026 50,000
servicii de taiere a arborilor
DA41178642 APA CANAL SA CUI: 16914128 77211400-6 15.09.2026 12,500
servicii de taiere a arborilor
DA41178599 APA CANAL SA CUI: 16914128 77211400-6 15.09.2026 2,000
servicii de taiere a arborilor
DA41123157 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 10.09.2026 15,124
servicii de reparare prb - gl.24.adp
DA40975088 APA CANAL SA CUI: 16914128 77211300-5 12.08.2026 7,000
servicii de defrisare vegetatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868928 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 77211400-6 30.09.2026 57,220
servicii de toaletare si doborare copaci si frezare buturugi lot 1
DAN2868912 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 77211400-6 30.09.2026 18,600
servicii de toaletare si doborare copaci si frezare buturugi lot 2
DAN2636778 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 77211400-6 22.12.2025 12,790
servicii de doborare mecanica arbori-incarcare-transport-taiere pentru spatiile directiei camine si cantine
DAN2636761 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 77211400-6 22.12.2025 19,790
servicii de doborare mecanica arbori-incarcare-transport-taiere
DAN2636699 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 77211400-6 22.12.2025 3,880
servicii de doborare mecanica arbori-incarcare-transport-taiere-diametru 10-30 cm, 31-60 cm
DAN2635384 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 77211400-6 18.12.2025 6,440
servicii de toaletare si doborare copaci, lot 2 - spatii de cazare
DAN2635383 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 77211400-6 18.12.2025 7,130
servicii de toaletare si doborare copaci, lot 1 - spatii de invatamant
DAN2267480 COMUNA SENDRENI CUI: 3553269 77211400-6 18.09.2024 39,200
servicii de toaletare si doborat arbori
DAN2104625 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 98390000-3 30.01.2024 2,000
doborare arbori - srcf galati
DAN2012712 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 77211400-6 03.10.2023 2,000
doborare mecanica arbori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146780 GOSPODARIRE URBANA SRL CUI: 27413181 77211300-5 28.01.2026 2,683,253
servicii de doborare mecanica, taiere corectie mecanica si alpinism utilitar, cu valabilitate 3 ani de la data atribuirii acordului-cadru
SCNA1105403 GOSPODARIRE URBANA SRL CUI: 27413181 77211300-5 10.06.2024 400,015
contract servicii de doborare mecanica, taiere corectie mecanica, in mun. galati - zona piata centrala, centru, valea orasului, mazepa i, mazepa ii, port, calea prutului, zona garii, in perioada iunie-decembrie 2024
CAN1074693 GOSPODARIRE URBANA SRL CUI: 27413181 77211300-5 08.04.2024 4,400,988
achizitie de servicii de doborare mecanica, taiere corectie mecanica si alpinism utilitar,cu valabilitate de 3 ani de la data atribuirii acordului-cadru.
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/31478910
  • /api/v1/suppliers/31478910/revenue
  • /api/v1/suppliers/31478910/scores
  • /api/v1/suppliers/31478910/benchmarks
  • /api/v1/red-flags/by-supplier/31478910
  • /api/v1/suppliers/31478910/years
  • /api/v1/suppliers/31478910/cpv
  • /api/v1/suppliers/31478910/clients
  • /api/v1/suppliers/31478910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API