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CUI: 31683914 SRL GALAȚI MUNICIPIUL GALATI

BOGADENT 89 SRL

Registered: 23.05.2013 Registered office: PRUTULUI, 63B Website: http://www.e-licitatie.ro

Total revenue

7.48 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

997,952 RON

39 purchases

Offline purchases

419,239 RON

18 purchases

Tenders

6.06 Mn.

50 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

86.0%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 907 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 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 9 largest CPV groups, out of 9; 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

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 52,283 318,938 6,064,298 6,435,519 86.0% 0.2% 71 2018–2026
LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 390,378 —— 390,378 5.2% 10.6% 18 2024–2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 255,697 —— 255,697 3.4% 1.0% 5 2022
COMUNA MATCA CUI: 4412225 138,907 —— 138,907 1.9% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 — 100,301 — 100,301 1.3% 3.3% 1 2026
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 54,197 —— 54,197 0.7% 2.3% 1 2026
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 50,907 —— 50,907 0.7% 0.5% 2 2020–2021
COMUNA SMARDAN CUI: 4150000 41,029 —— 41,029 0.6% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 6,988 —— 6,988 0.1% 0.2% 1 2026
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 4,127 —— 4,127 0.1% 0.5% 1 2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 3,233 —— 3,233 0.0% 0.0% 4 2021–2022
TRANSURB SA CUI: 10890801 206 —— 206 0.0% 0.0% 1 2021

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40653788 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 45453000-7 18.06.2026 54,197
Contract object: prestari servicii de reparatii cu caracter functional - scoala gimnaziala ,, ludovic cosma galati
DA39669628 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 51543400-4 20.01.2026 6,988
Contract object: prestari servicii in vederea instalarii masinilor de spalat vase
DA39427550 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 45332000-3 03.12.2025 6,137
Contract object: prestari servicii-avarie incalzire termica
DA39427435 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 45420000-7 03.12.2025 2,634
Contract object: prestari servicii-montare usa pvc acces subsol
DA38934600 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 45310000-3 24.09.2025 4,127
Contract object: prestari servicii inlocuire proiectoare sala sport
DA38858859 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 45453100-8 12.09.2025 7,740
Contract object: prestari servicii reparatii si zugraveli clase
DA38808499 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 45453100-8 10.09.2025 3,189
Contract object: prestari servicii montaj gresie baie parter
DA38586875 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 45453100-8 24.07.2025 26,763
Contract object: prestari servicii reparatii si zugraveli
DA38586934 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 45453100-8 24.07.2025 10,348
Contract object: prestari servicii montaj gresie
DA38432507 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 45453100-8 02.07.2025 9,972
Contract object: lucrari de renovare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2844855 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 45453000-7 02.09.2026 100,301
Contract object: reparatii gpp ccv
DAN1363599 MUNICIPIUL GALATI CUI: 3814810 45453000-7 05.11.2020 51,689
Contract object: imobil str. domneasca nr. 54, galati - reparatii exterioare (platforma generator si copertina)
DAN1333839 MUNICIPIUL GALATI CUI: 3814810 45453100-8 08.09.2020 45,468
Contract object: reparatii la colegiul economic virgil madgearu
DAN1329953 MUNICIPIUL GALATI CUI: 3814810 45261900-3 27.08.2020 3,733
Contract object: reparatii hidroizolatie uniunea artistilor plastici din galati
DAN1271405 MUNICIPIUL GALATI CUI: 3814810 45111300-1 29.04.2020 9,486
Contract object: reparatii curente la magazie str. holban nr.1
DAN1271386 MUNICIPIUL GALATI CUI: 3814810 45111300-1 29.04.2020 9,500
Contract object: reparatii curente imobil str. saliste nr. 16
DAN1266882 MUNICIPIUL GALATI CUI: 3814810 45453000-7 21.04.2020 11,902
Contract object: gradinita motanul incaltat + gradinita alice + gradinitavoinicelul - reparatii instalatii apa
DAN1201760 MUNICIPIUL GALATI CUI: 3814810 45453000-7 17.12.2019 24,899
Contract object: scoala nr. 10 (corp b) eliminare avarie instalatie canalizare grup sanitar
DAN1130823 MUNICIPIUL GALATI CUI: 3814810 45332000-3 17.07.2019 12,461
Contract object: achizitie lucrari: scoala nr. 10 galati (corp principal) - avarie instalatie alimentare apa-canal
DAN1102536 MUNICIPIUL GALATI CUI: 3814810 45330000-9 09.05.2019 6,006
Contract object: scoala nr. 10 - avarie instalatie alimentare apa

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1162661 MUNICIPIUL GALATI CUI: 3814810 45453000-7 17.09.2026 5,966,069
Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi
CAN1157818 MUNICIPIUL GALATI CUI: 3814810 45453000-7 02.07.2026 1,750,344
Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi
CAN1110838 MUNICIPIUL GALATI CUI: 3814810 45453000-7 02.10.2025 17,002,521
Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 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/31683914
  • /api/v1/suppliers/31683914/revenue
  • /api/v1/suppliers/31683914/scores
  • /api/v1/suppliers/31683914/benchmarks
  • /api/v1/red-flags/by-supplier/31683914
  • /api/v1/suppliers/31683914/years
  • /api/v1/suppliers/31683914/cpv
  • /api/v1/suppliers/31683914/clients
  • /api/v1/suppliers/31683914/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API