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CUI: 33425539 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

GENDAV GASOIL SRL

Registered: 28.07.2014 EMIL RACOVITA, 2A, 800253

Total revenue

2.45 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.22 Mn.

370 purchases

Offline purchases

79,005 RON

23 purchases

Tenders

145,804 RON

2 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

45.8%

Main client: COMUNA SCHELA

National median: 30.2%

Ranked 10,216 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 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 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
COMUNA SCHELA CUI: 3126381 1,095,713 25,810 — 1,121,523 45.8% 2.0% 153 2018–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 293,189 —— 293,189 12.0% 1.5% 60 2022–2026
COMUNA LIESTI CUI: 3264562 88,200 13,677 145,804 247,681 10.1% 0.3% 4 2019–2025
SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 142,711 —— 142,711 5.8% 28.0% 45 2025–2026
COMUNA SMARDAN CUI: 4150000 109,102 —— 109,102 4.5% 0.1% 14 2021–2026
SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 97,752 —— 97,752 4.0% 3.3% 11 2018–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 96,647 —— 96,647 4.0% 0.0% 32 2018–2026
COMUNA SUCEVENI CUI: 4436216 92,679 —— 92,679 3.8% 0.4% 8 2023–2025
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 71,146 —— 71,146 2.9% 2.6% 10 2022–2024
COMUNA VANATORI CUI: 4393212 56,285 —— 56,285 2.3% 0.1% 10 2025–2026
COMUNA REDIU CUI: 3126870 4,060 39,518 — 43,578 1.8% 0.1% 12 2019–2020
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 32,584 —— 32,584 1.3% 7.9% 27 2023–2026
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 29,010 —— 29,010 1.2% 0.1% 2 2018
SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 5,916 —— 5,916 0.2% 1.7% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 5,880 —— 5,880 0.2% 0.0% 1 2023
COMUNA INDEPENDENTA CUI: 4040172 2,910 —— 2,910 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 282 —— 282 0.0% 0.0% 3 2026
SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 233 —— 233 0.0% 0.0% 1 2024

1-18 of 18 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
DA41016566 COMUNA SCHELA CUI: 3126381 09132000-3 19.08.2026 807
benzina
DA41016492 COMUNA SCHELA CUI: 3126381 09134200-9 19.08.2026 4,662
motorina
DA40920972 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 09134200-9 31.07.2026 2,521
motorina euro 5
DA40914946 COMUNA SCHELA CUI: 3126381 09134200-9 30.07.2026 5,024
motorina
DA40915007 COMUNA SCHELA CUI: 3126381 09132000-3 30.07.2026 2,542
benzina
DA40860713 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 09132000-3 24.07.2026 717
benzina europlus
DA40762122 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 09132000-3 07.07.2026 709
benzina europlus
DA40736918 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 09132000-3 01.07.2026 356
benzina europlus
DA40732716 COMUNA SCHELA CUI: 3126381 09134200-9 30.06.2026 3,794
motorina
DA40732790 COMUNA SCHELA CUI: 3126381 09132000-3 30.06.2026 3,271
benzina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769303 COMUNA SCHELA CUI: 3126381 09132000-3 02.06.2026 3,252
benzina
DAN2769301 COMUNA SCHELA CUI: 3126381 09134200-9 02.06.2026 4,399
motorina
DAN2746137 COMUNA SCHELA CUI: 3126381 09132000-3 04.05.2026 3,162
benzina
DAN2746126 COMUNA SCHELA CUI: 3126381 09134200-9 04.05.2026 3,285
motorina
DAN2375810 COMUNA SCHELA CUI: 3126381 09132000-3 03.02.2025 2,803
benzina
DAN2375804 COMUNA SCHELA CUI: 3126381 09134200-9 03.02.2025 2,911
motorina
DAN2268962 COMUNA LIESTI CUI: 3264562 09134210-2 19.09.2024 13,677
motorina euro 5
DAN2081143 COMUNA SCHELA CUI: 3126381 09132000-3 04.01.2024 1,830
benzina
DAN2081135 COMUNA SCHELA CUI: 3126381 09134200-9 04.01.2024 531
motorina
DAN2081129 COMUNA SCHELA CUI: 3126381 09134200-9 04.01.2024 2,727
motorina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1065426 COMUNA LIESTI CUI: 3264562 09134200-9 03.02.2022 145,800
furnizare motorina euro 5 vrac
SCNA1011730 COMUNA LIESTI CUI: 3264562 09134200-9 23.01.2019 4
furnizare motorina euro 5 vrac
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/33425539
  • /api/v1/suppliers/33425539/revenue
  • /api/v1/suppliers/33425539/scores
  • /api/v1/suppliers/33425539/benchmarks
  • /api/v1/red-flags/by-supplier/33425539
  • /api/v1/suppliers/33425539/years
  • /api/v1/suppliers/33425539/cpv
  • /api/v1/suppliers/33425539/clients
  • /api/v1/suppliers/33425539/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API