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CUI: 33012753 SRL GALAȚI SAT COSTI, COMUNA VANATORI Flagged by 2 indicators

GLORIA MARKET SRL

Registered: 02.04.2014 COSTI, 807326 https://www.grandegloria.com

Total revenue

3.03 Mn.

107 client authorities · paid between 2018 and 2025

Direct purchases

2.20 Mn.

398 purchases

Offline purchases

519,131 RON

88 purchases

Tenders

318,663 RON

9 contracts

Won without competition

1.4%

1 of 7 lots

National rate: 34.3%

Ranked 10,011 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.7%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 16,367 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 20; the other 8 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
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 946,500 136,162 — 1,082,662 35.7% 1.3% 101 2018–2025
RAJA SA CUI: 1890420 —— 211,120 211,120 7.0% 0.0% 1 2020
COMPANIA APA BRASOV SA CUI: 1096128 — 177,658 — 177,658 5.9% 0.0% 4 2020–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 167,886 —— 167,886 5.5% 1.3% 30 2020–2025
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 134,907 —— 134,907 4.5% 0.1% 18 2020–2025
MUNICIPIUL GALATI CUI: 3814810 129,000 —— 129,000 4.3% 0.0% 2 2020–2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 101,306 —— 101,306 3.3% 0.0% 7 2019–2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 92,771 92,771 3.1% 0.0% 5 2020–2022
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 70,360 —— 70,360 2.3% 0.2% 11 2020–2021
LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 68,725 —— 68,725 2.3% 1.9% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 37,460 28,779 — 66,239 2.2% 0.3% 5 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 60,900 — 60,900 2.0% 0.0% 2 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 52,259 —— 52,259 1.7% 0.0% 30 2020–2022
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 21,518 16,807 — 38,325 1.3% 0.1% 8 2020–2022
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 38,032 —— 38,032 1.3% 0.1% 1 2020
UNITATE MILITARA 01376 CUI: 13737234 26,430 —— 26,430 0.9% 0.2% 2 2019
UNITATEA MILITARA NR01394 CUI: 5051862 25,886 —— 25,886 0.9% 0.0% 4 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 23,577 —— 23,577 0.8% 0.0% 14 2019–2022
UM 0805 TIMISOARA CUI: 34560827 23,441 —— 23,441 0.8% 0.3% 2 2020
UNITATEA MILITARA NR01836 CUI: 27036839 20,286 —— 20,286 0.7% 0.0% 2 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 20,216 —— 20,216 0.7% 0.0% 5 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 19,889 —— 19,889 0.7% 0.0% 1 2020
CURTEA DE APEL GALATI CUI: 17043103 19,843 —— 19,843 0.7% 0.2% 14 2019–2022
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 19,355 —— 19,355 0.6% 0.2% 2 2021
INSPECTORATUL DE POLITIE CUI: 4300965 — 18,683 — 18,683 0.6% 0.0% 1 2020

1-25 of 107 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
DA39456214 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 24455000-8 05.12.2025 18,500
hygienium solutie antibacteriana&dezinfectanta 1l
DA39273293 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 24455000-8 12.11.2025 9,475
hygienium solutie antibacteriana&dezinfectanta 1l
DA39180725 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39831200-8 31.10.2025 7,652
pachet detergenti
DA39158754 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39514300-1 28.10.2025 28,800
prosop din hartie 2 role/ set
DA39041225 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 24455000-8 09.10.2025 995
hygienium servetele cu capac 100 buc
DA38905677 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 33741300-9 19.09.2025 1,495
hygienium solutie dezinfectanta 1l
DA38598471 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 33741300-9 28.07.2025 748
hygienium solutie dezinfectanta 1l
DA38503916 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39831200-8 10.07.2025 549
pachet detergenti
DA38461081 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 33741300-9 03.07.2025 7,475
hygienium solutie dezinfectanta 1l
DA38240638 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39831100-7 30.05.2025 7,428
solutii curatare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1762175 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 33760000-5 29.09.2022 61
hartie maini si igienica
DAN1624088 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33761000-2 01.02.2022 23,700
materiale igienico sanitare
DAN1589141 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 33741300-9 22.12.2021 4,400
furnizare dezinfectant pentru maini
DAN1539560 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33761000-2 02.10.2021 7,700
hartie igienica
DAN1509515 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33761000-2 30.07.2021 10,200
hartie igienica
DAN1509479 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33761000-2 30.07.2021 10,200
hartie igienica
DAN1431635 CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 75242110-8 15.03.2021 300
onorariu executare si cheltuieli procedurale
DAN1430952 COMPANIA APA BRASOV SA CUI: 1096128 33700000-7 12.03.2021 48,427
achizitie dezinfectanti
DAN1411040 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33761000-2 26.01.2021 5,900
hartie igienica
DAN1410822 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33761000-2 26.01.2021 5,900
hartie igienica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066354 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 24455000-8 07.04.2022 69,799
materiale igienico-sanitare si materiale de protectie pentru prevenirea si combaterea raspandirii coronavirusului pentru perioada starii de alerta
SCNA1048526 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 18143000-3 03.12.2021 336,329
materiale igienico-sanitare si materiale de protectie, pentru prevenirea si combaterea raspandirii coronavirusului
SCNA1049163 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 33000000-0 29.01.2021 121,440
contract de achizitie publica de produse (materiale de protectie si substante dezinfectante)
CAN1048120 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 18143000-3 30.12.2020 28,550
achizitia de materiale si echipamente specifice de protectie si dezinfectare ii
SCNA1044507 MUNICIPIUL BACAU CUI: 4278337 24455000-8 21.10.2020 14,152
dezinfectanti pentru maini pentru prevenirea contaminarii cu virusul sars-cov2 pe durata starii de alerta
SCNA1043223 RAJA SA CUI: 1890420 33631600-8 25.09.2020 211,120
materiale si mijloace de protectie impotriva infectarii cu covid-19
SCNA1040027 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 18143000-3 23.07.2020 194,359
materiale igienico-sanitare si materiale de protectie pentru prevenirea si si combaterea raspandirii coronavirusului pentru perioada starii de alerta
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/33012753
  • /api/v1/suppliers/33012753/revenue
  • /api/v1/suppliers/33012753/scores
  • /api/v1/suppliers/33012753/benchmarks
  • /api/v1/red-flags/by-supplier/33012753
  • /api/v1/suppliers/33012753/years
  • /api/v1/suppliers/33012753/cpv
  • /api/v1/suppliers/33012753/clients
  • /api/v1/suppliers/33012753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API