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CUI: 32476674 SRL GALAȚI MUNICIPIUL GALATI

LYRA TOUR SRL

Registered: 15.11.2013 MAREA UNIRE, 107, 800329 https://www.vegahotel.ro

Total revenue

751,761 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

549,154 RON

38 purchases

Offline purchases

202,607 RON

17 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

57.6%

Main client: JUDETUL GALATI

National median: 30.2%

Ranked 5,667 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 5 largest CPV groups, out of 5; 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
JUDETUL GALATI CUI: 3127476 433,201 —— 433,201 57.6% 0.0% 20 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 97,469 — 97,469 13.0% 0.0% 6 2021–2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 69,744 —— 69,744 9.3% 2.4% 3 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 33,235 — 33,235 4.4% 0.0% 2 2020–2023
UNITATEA MILITARA 0276 CUI: 4203997 — 28,060 — 28,060 3.7% 0.0% 2 2025
MUNICIPIUL GALATI CUI: 3814810 4,581 18,000 — 22,581 3.0% 0.0% 5 2019–2025
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 — 17,160 — 17,160 2.3% 0.1% 1 2018
ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 11,267 3,167 — 14,434 1.9% 0.9% 2 2019–2022
ICEBERG PLUS SRL CUI: 17090857 7,220 —— 7,220 1.0% 2.1% 1 2025
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 5,734 —— 5,734 0.8% 0.3% 1 2023
CERONAV CUI: 15566688 5,714 —— 5,714 0.8% 0.0% 1 2022
CURTEA DE APEL GALATI CUI: 17043103 — 3,950 — 3,950 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 3,577 —— 3,577 0.5% 0.1% 1 2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 2,418 —— 2,418 0.3% 0.0% 1 2025
CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 2,257 —— 2,257 0.3% 0.2% 1 2023
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 1,095 419 — 1,514 0.2% 0.0% 2 2019–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 — 1,147 — 1,147 0.2% 0.0% 1 2023
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 1,086 —— 1,086 0.1% 0.0% 2 2021–2023
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 840 —— 840 0.1% 0.0% 1 2023
ASOCIATIA CENTRUL DE INFORMARE SI DOCUMENTARE PTR INTEGRARE EUROPEANA SI DEZVOLTARE DURABILA BRAILA CUI: 18049511 420 —— 420 0.1% 0.1% 1 2018

1-20 of 20 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
DA40558413 JUDETUL GALATI CUI: 3127476 98390000-3 05.06.2026 22,215
servicii de masa (cina) pentru competitia sportriva ,,cupa danubius-depasim limitele impreuna,,
DA40406686 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 55300000-3 15.05.2026 5,559
servicii de restaurant si de servire a mancarii pentru festivalul gulliver
DA40379769 JUDETUL GALATI CUI: 3127476 55130000-0 13.05.2026 14,399
serv org evenim (masa) pt concursul de pescuit pt nevazatori
DA39133202 JUDETUL GALATI CUI: 3127476 98341000-5 23.10.2025 67,568
servicii de cazare si masa pt organizarea rundei principale uefa futsal 2025-2026
DA38860217 JUDETUL GALATI CUI: 3127476 79952000-2 12.09.2025 21,513
servicii de organizare eveniment simpozion necesitatea digitalizarii imm-urilor
DA38448555 JUDETUL GALATI CUI: 3127476 55310000-6 02.07.2025 23,783
servicii organizare evenimente (restaurant) - competitia sportiva cupa danubius
DA38306287 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 98390000-3 11.06.2025 3,577
servicii de organizare workshop
DA37875048 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 98341000-5 10.04.2025 2,418
servicii cazare hotel vega 09-11.04.2025
DA37342477 ICEBERG PLUS SRL CUI: 17090857 79952000-2 22.01.2025 7,220
servicii de organizare evenimente proiect cityinnohub - cod smis pocidif 161862
DA35685302 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 55310000-6 04.06.2024 38,956
servicii restaurant si servire a mancarii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866789 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55110000-4 29.09.2026 58,000
servicii de organizare evenimente pentru conferinta de anestezie-terapie intensiva galati, 14-18 octombrie 2026
DAN2639249 MUNICIPIUL GALATI CUI: 3814810 79952000-2 23.12.2025 8,300
servicii de organizare evenimente locale de promovare/diseminare in cadrul proiectului citizen centered social services - citicess id 01c0248
DAN2636984 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55300000-3 22.12.2025 8,300
servicii de servire masa si coffee break in cadrul proiectului cnfis-fdi-2025-f-0378 educatia ca soft power: potentialul mobilitatii la udjg (esp)
DAN2612041 UNITATEA MILITARA 0276 CUI: 4203997 55120000-7 26.11.2025 14,030
serviciul de organizare eveniment necesar desfasurarii in municipiul galati a conferintei de deschidere si a primului comitet director, prevazute la activitatea a.1.1, in cadrul proiectului enhancing the intervention skills of professional firefighters romd00073 - enis, finantat prin programul interreg next romania-republica moldova 2021-2027
DAN2589620 UNITATEA MILITARA 0276 CUI: 4203997 55120000-7 28.10.2025 14,030
serviciul de organizare eveniment necesar desfasurarii in municipiul galati a conferintei de deschidere si a primului comitet director, prevazute la activitatea a.1.1, in cadrul proiectului healthy system for population healthcare romd00075 -healthcare, finantat prin programul interreg next romania-republica moldova 2021-2027
DAN2490199 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55300000-3 30.06.2025 18,700
servicii de coffee breack si servire masa pentru participantii la proiectul: interventii pentru optimizarea si managementul sustenabil al societatii antreprenoriale studentesti din universitatea dunarea de jos din galati, cod proiect cnfis-fdi-2025-f-0202
DAN2271616 MUNICIPIUL GALATI CUI: 3814810 79952000-2 24.09.2024 9,700
servicii organizare evenimente locale de promovare/diseminare in cadrul proiectului urban heat islands resilience, preparedness and mitigation strategy - be ready, cod drp0200793
DAN2117468 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55520000-1 20.02.2024 4,083
servicii de catering pentru echipa de cercetatori si echipaj in cadrul proiectului impactul metalelor grele si microplasticului din organismele acvatice asupra sanatatii umane - contract de cercetare stiintifica: 5206/2022
DAN2061939 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55110000-4 08.12.2023 486
servicii de cazare cu mic dejun inclus pentru o persoana in perioada 06-08.12.2023 pentru proiectul ,,sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, cod smis 127065, contract de finantare nr. 309/10.07.2020.
DAN2025269 CURTEA DE APEL GALATI CUI: 17043103 55120000-7 18.10.2023 3,950
servicii de inchiriere sali de conferinta
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/32476674
  • /api/v1/suppliers/32476674/revenue
  • /api/v1/suppliers/32476674/scores
  • /api/v1/suppliers/32476674/benchmarks
  • /api/v1/red-flags/by-supplier/32476674
  • /api/v1/suppliers/32476674/years
  • /api/v1/suppliers/32476674/cpv
  • /api/v1/suppliers/32476674/clients
  • /api/v1/suppliers/32476674/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API