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CUI: 32629379 SRL GALAȚI SAT VANATORI, COMUNA VANATORI Flagged by 3 indicators

ARTALEXIA AMM CONSTRUCT SRL

Registered: 08.01.2014 SILOZULUI, 4A, 807325

Total revenue

4.05 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

560,087 RON

8 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.49 Mn.

34 contracts

Won without competition

42.1%

23 of 33 lots

National rate: 34.3%

Ranked 5,214 of 11,028

Won at the estimated value

1.1%

3 of 25 lots

National rate: 1.2%

Ranked 1,728 of 6,155

Dependence on the main client

23.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 27,692 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 23
#07 Exact price match 3
#10 Concentration 1

#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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 179,883 — 764,712 944,595 23.4% 0.5% 11 2019–2026
ORASUL MACIN CUI: 3839156 —— 619,823 619,823 15.3% 0.5% 1 2021
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 —— 525,084 525,084 13.0% 1.6% 15 2020
ASOCIATIA INAPOI LA MUNCA CUI: 14175584 —— 516,000 516,000 12.8% 18.2% 2 2021–2022
ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 —— 388,920 388,920 9.6% 35.3% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 269,393 269,393 6.7% 0.2% 1 2023
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 224,109 —— 224,109 5.5% 0.7% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 171,551 171,551 4.2% 0.1% 1 2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 161,677 161,677 4.0% 0.0% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 82,449 — 36,029 118,478 2.9% 0.2% 2 2019–2021
AUTORITATEA NAVALA ROMANA CUI: 11055818 73,646 —— 73,646 1.8% 0.0% 4 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 32,689 32,689 0.8% 0.0% 1 2020

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40315930 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 45453000-7 07.05.2026 224,109
lucrari de reparatii curente la cladirea centrala termica - c33 s c4
DA39740979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45453100-8 30.01.2026 119,985
modernizare finisaje bucatarie
DA39741009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45453100-8 30.01.2026 59,898
lot 2 modernizare finisaje sala de mese cia husi
DA30814421 AUTORITATEA NAVALA ROMANA CUI: 11055818 45453000-7 16.06.2022 17,082
lucrari de reparatii generale si de renovare
DA28913625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 45453000-7 04.10.2021 82,449
lucrari de reparatii generale si de renovare apartament cu 4 camere in galati
DA24443720 AUTORITATEA NAVALA ROMANA CUI: 11055818 45453100-8 21.11.2019 13,254
lucrari de montaj gresie si parchet laminat
DA21342168 AUTORITATEA NAVALA ROMANA CUI: 11055818 45450000-6 01.10.2018 21,500
lucrari reparatii si vopsitorie fatada
DA21341801 AUTORITATEA NAVALA ROMANA CUI: 11055818 45450000-6 01.10.2018 21,810
lucrari de zugraveli si reparatii interioare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134898 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45421132-8 12.08.2026 435,752
lucrari de inlocuire ferestre mansarda, reparatii si igienizare (casele scarilor, holuri etaj 1 si 2) - corp g, campus stiintei, str. domneasca, nr.111, galati
SCNA1118346 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45453000-7 21.03.2025 218,328
lucrari de reparatii capitalizabile apartamente aflate proprietatea sttm - 3 loturi
SCNA1109816 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45000000-7 25.09.2024 570,705
contract privind achizitia publica de lucrari de reparatii bai si grupuri sanitare
SCNA1109814 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45400000-1 29.08.2024 80,532
contract de executie lucrari de finisare a constructiilor
SCNA1092569 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 45453000-7 22.09.2023 269,393
lucrari de reparatii generale si renovare (reparatii acoperis cladire anexa, reparatii sala de baie din pavilionul beneficiarelor femei, reparatii sala de baie din pavilonul beneficiarilor barbati) la cia poarta alba
SCNA1065931 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 45453000-7 17.02.2022 249,019
executie lucrari de reabilitare / modernizare cladiri / conditii de locuire, inclusiv accesibilizare
SCNA1049900 ORASUL MACIN CUI: 3839156 45453000-7 25.02.2021 619,823
executie lucrari de reparatii aferente locuintelor din orasul macin, judetul tulcea selectate in cadrul proiectului incluziune-implementarea de masuri integrate in comunitatea marginalizata delimitata din orasul macin, pentru incluziunea sociala a membrilor acesteia si pentru reducerea saraciei cod smis 114715
SCNA1049776 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 45453000-7 19.02.2021 266,981
executie lucrari de reabilitare / modernizare cladiri / conditii de locuire, inclusiv accesibilizare
SCNA1043239 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 45453000-7 28.09.2020 353,344
lucrari de interventie fara autorizatie de constructie - pavilioanele 1, 2, 3, si 4
SCNA1040752 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 45453000-7 06.08.2020 171,740
lucrari de interventie fara autorizatie de constructie - pavilioanele 1, 2, 3, si 4
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/32629379
  • /api/v1/suppliers/32629379/revenue
  • /api/v1/suppliers/32629379/scores
  • /api/v1/suppliers/32629379/benchmarks
  • /api/v1/red-flags/by-supplier/32629379
  • /api/v1/suppliers/32629379/years
  • /api/v1/suppliers/32629379/cpv
  • /api/v1/suppliers/32629379/clients
  • /api/v1/suppliers/32629379/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API