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CUI: 32448712 SRL GALAȚI SAT VANATORI, COMUNA VANATORI

INSTAL DOCUMENT ACTIV SRL

Registered: 08.11.2013 DACILOR, 14, 807325

Total revenue

2.10 Mn.

17 client authorities · paid between 2019 and 2026

Direct purchases

1.49 Mn.

35 purchases

Offline purchases

610,726 RON

11 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

24.0%

Main client: CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR

National median: 30.2%

Ranked 27,070 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 8 largest CPV groups, out of 8; 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
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 504,201 —— 504,201 24.0% 2.5% 1 2024
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 52,795 327,086 — 379,881 18.1% 1.1% 4 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 330,567 28,979 — 359,546 17.1% 0.5% 5 2020–2025
PENITENCIARUL GALATI CUI: 3127263 264,647 —— 264,647 12.6% 0.7% 2 2020
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 17,860 218,335 — 236,195 11.2% 0.7% 6 2023–2025
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 96,791 —— 96,791 4.6% 6.1% 4 2023–2025
CURTEA DE APEL GALATI CUI: 17043103 75,880 —— 75,880 3.6% 0.6% 5 2020–2026
TRIBUNALUL JUDETEAN CUI: 4584867 67,356 —— 67,356 3.2% 1.2% 2 2023–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 35,875 — 35,875 1.7% 0.0% 2 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 19,917 —— 19,917 1.0% 0.0% 1 2026
APA CANAL SA CUI: 16914128 19,238 —— 19,238 0.9% 0.0% 1 2026
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 19,048 —— 19,048 0.9% 0.1% 3 2022–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 12,137 —— 12,137 0.6% 0.0% 5 2019–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 5,981 —— 5,981 0.3% 0.0% 1 2022
LICEUL CU PROGRAM SPORTIV CUI: 3126594 2,200 —— 2,200 0.1% 0.1% 1 2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 1,049 451 — 1,500 0.1% 0.0% 2 2020–2022
CRESA PRICHINDEL CUI: 21299089 1,494 —— 1,494 0.1% 0.0% 1 2019

1-17 of 17 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
DA41296835 CURTEA DE APEL GALATI CUI: 17043103 45232150-8 30.09.2026 27,975
reamplasare bransament apa si inst. de stins incendiu, la palatul de justitiei galati
DA41133790 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 45232141-2 09.09.2026 19,917
servicii de inlocuire coloane agent termic
DA41109548 APA CANAL SA CUI: 16914128 45262690-4 03.09.2026 19,238
lucrari de reparatii si igienizare interior/exterior spatiu casierie complex tiglina
DA40618190 CURTEA DE APEL GALATI CUI: 17043103 45453000-7 12.06.2026 15,664
reparatii conducta bransament apa rece palatul justitiei galati
DA39986598 TRIBUNALUL JUDETEAN CUI: 4584867 45232460-4 11.03.2026 4,063
lucrari de reparatii grup sanitar la judecatoria faurei
DA39603232 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45232460-4 23.12.2025 2,530
lucrari de reparatii la grupuri sanitare agentia 17-005 sz gl
DA39485145 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 45453000-7 09.12.2025 9,005
lucrari de reparatii generale
DA39277325 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 90915000-4 13.11.2025 12,960
servicii de reparatie/reconstructie soba de teracota la pp brahasesti, pp smulti si pp suceveni
DA39277357 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 90915000-4 13.11.2025 4,900
servicii de desfundat capac/refacere fumuri, reparatii defectiuni soba de teracota
DA39222875 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 45453000-7 06.11.2025 43,790
lucrari de zugravit si reparatii copertina piata halelor zarzavat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816099 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 45453000-7 23.07.2026 238,566
lucrari de modernizare lot 3 -c4,c11 hala centrala-halelor zarzavat
DAN2543245 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 45453000-7 08.09.2025 88,520
lucrari de reparatii zugraveli exterioarepereti hala centrala
DAN2482561 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 45332000-3 19.06.2025 24,983
lucrari de executie bransament pentru racordarea la reteaua publica de apa a centrului de zi pentru integrarea socio-profesionala a persoanelor adulte cu dizabilitati si a centrului de zi pentru persoane adulte cu dizabilitati pentru voi
DAN2322450 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45259300-0 27.11.2024 24,370
reparatii sobe de teracota 9 buc
DAN2189929 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45232150-8 28.05.2024 19,875
lucrari de inlocuire instalatie de apa calda tronson centrala termica a- camin e.
DAN2138886 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45331100-7 25.03.2024 13,341
lucrari de montaj centrala termica gaz, radiatoare otel cu instalatia aferenta si pif, sediu sectia 7 politie rurala matca si post politie matca, judetul galati,
DAN2076395 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 34928200-0 27.12.2023 73,997
lucrari de reparatii curente la gard imprejmuitor post politie oancea
DAN2076390 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 34928200-0 27.12.2023 106,627
lucrari de reparatii curente la gard imprejmuitor post politie frumusita
DAN1948599 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90460000-9 28.06.2023 16,000
servicii de curatare si igienizare a subsolurilor tehnice din caminele c, d, e, g, ia, ib
DAN1756853 AUTORITATEA NAVALA ROMANA CUI: 11055818 50800000-3 20.09.2022 451
servicii sanitare - desfundare instalatie scurgere
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/32448712
  • /api/v1/suppliers/32448712/revenue
  • /api/v1/suppliers/32448712/scores
  • /api/v1/suppliers/32448712/benchmarks
  • /api/v1/red-flags/by-supplier/32448712
  • /api/v1/suppliers/32448712/years
  • /api/v1/suppliers/32448712/cpv
  • /api/v1/suppliers/32448712/clients
  • /api/v1/suppliers/32448712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API