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CUI: 33196486 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

MOVI MGF OANA SRL

Registered: 22.05.2014 UNIRII, 70A, 800158

Total revenue

4.12 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.89 Mn.

194 purchases

Offline purchases

248,475 RON

34 purchases

Tenders

983,052 RON

4 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

31.7%

Main client: GOSPODARIRE URBANA SRL

National median: 30.2%

Ranked 19,607 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 3
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 3 largest CPV groups, out of 3; 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
GOSPODARIRE URBANA SRL CUI: 27413181 1,306,236 —— 1,306,236 31.7% 1.5% 18 2022–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 188,780 — 605,263 794,043 19.3% 6.0% 12 2020–2026
JUDETUL GALATI CUI: 3127476 570,148 — 196,198 766,346 18.6% 0.0% 4 2021–2023
MUNICIPIUL GALATI CUI: 3814810 182,051 65,428 181,591 429,070 10.4% 0.0% 5 2020–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 221,973 39,954 — 261,927 6.4% 2.0% 64 2021–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 238,656 —— 238,656 5.8% 0.4% 12 2020–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 58,991 129,106 — 188,097 4.6% 5.2% 20 2020–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 63,246 —— 63,246 1.5% 0.5% 13 2020–2023
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 23,903 1,019 — 24,922 0.6% 0.2% 18 2023–2026
POLITIA LOCALA GALATI CUI: 18263301 10,611 8,968 — 19,579 0.5% 0.1% 35 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 10,666 —— 10,666 0.3% 0.3% 21 2020–2023
APA CANAL SA CUI: 16914128 5,850 4,000 — 9,850 0.2% 0.0% 3 2019–2020
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 4,483 —— 4,483 0.1% 0.0% 2 2021–2022
SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 2,800 —— 2,800 0.1% 0.1% 2 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,200 —— 1,200 0.0% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 558 —— 558 0.0% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 420 —— 420 0.0% 0.0% 1 2024

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
DA41065525 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 90921000-9 27.08.2026 2,500
achizitie servicii de dezinsectie si deratizare siderurgistul
DA41065477 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 90921000-9 27.08.2026 1,500
achizitie servicii de dezinsectie interioara patinoar
DA41053377 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 90923000-3 26.08.2026 500
servicii de deratizare la patinoar dunarea
DA40910828 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 90923000-3 30.07.2026 15,900
servicii deratizare
DA40910812 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 90921000-9 30.07.2026 63,755
servicii de dezinfectie si dezinfectie
DA40685298 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 90921000-9 25.06.2026 1,250
servicii dezinsectie sala sporturilor dunarea
DA40618511 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 90921000-9 15.06.2026 2,552
dezinsectie bazin inot
DA40504492 GOSPODARIRE URBANA SRL CUI: 27413181 90921000-9 29.05.2026 4,109
servicii de dezinfectie interior cladiri
DA40502908 GOSPODARIRE URBANA SRL CUI: 27413181 90921000-9 29.05.2026 40,000
servicii dezinsectie exterioara baza de agrement plaja dunarea
DA40502203 GOSPODARIRE URBANA SRL CUI: 27413181 90921000-9 29.05.2026 2,000
servicii de dezinfectie saltele baza de agrement plaja dunarea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816149 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 90910000-9 23.07.2026 8,284
servicii de curatenie, dezinfectie si igienizare in spatiile interioare si exterioare ale ajofm galati
DAN2765961 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90910000-9 27.05.2026 6,810
servicii de curatenie
DAN2765944 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90910000-9 27.05.2026 6,810
servicii de curatenie
DAN2738594 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 90910000-9 23.04.2026 11,358
servicii de curatenie , dezinfectie si igienizare in spatiile interioare si exterioare
DAN2674115 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 90910000-9 03.02.2026 12,688
servicii de curatenie, dezinfectia si igienizare in spatiile interioare si exterioare
DAN2597725 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 90910000-9 06.11.2025 12,334
servicii de curatenie
DAN2546229 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90910000-9 11.09.2025 6,025
servicii curatenie
DAN2546226 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90910000-9 11.09.2025 6,025
servicii de curatenie
DAN2520478 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 90910000-9 01.08.2025 13,231
servicii de curatenie, dezinfectie si igienizare
DAN2442304 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 90910000-9 29.04.2025 11,765
servicii de curatenie, dezinfectie si igienizare in spatiile interioare si exterioare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120182 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 90900000-6 12.05.2025 190,062
contract de prestari servicii de curatenie, igienizare si intretinere a spatiilor, birourilor, laboratoarelor si echipamentelor aferente laboratoarelor
SCNA1065752 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 90900000-6 11.02.2022 415,201
acord-cadru prestari servicii de curatenie, igienizare si intretinere a spatiilor, birourilor, laboratoarelor si echipamentelor aferente laboratoarelor
SCNA1063929 JUDETUL GALATI CUI: 3127476 90910000-9 29.12.2021 196,198
servicii de curatenie pentru imobilele in care isi desfasoara activitatea aparatul de specialitate al consiliului judetean galati pentru anul 2022
CAN1034217 MUNICIPIUL GALATI CUI: 3814810 90910000-9 21.05.2020 181,591
servicii de curatenie si dezinfectie la spatiile folosite ca centre de carantina
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/33196486
  • /api/v1/suppliers/33196486/revenue
  • /api/v1/suppliers/33196486/scores
  • /api/v1/suppliers/33196486/benchmarks
  • /api/v1/red-flags/by-supplier/33196486
  • /api/v1/suppliers/33196486/years
  • /api/v1/suppliers/33196486/cpv
  • /api/v1/suppliers/33196486/clients
  • /api/v1/suppliers/33196486/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API