Skip to content

CUI: 33537710 GALAȚI GALATI Flagged by 1 indicators

VODARICI F LIVIU - PERSOANA FIZICA AUTORIZATA

Registered: 27.08.2014 STR. FRUNZEI, 105, 800493

Total revenue

557,963 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

555,063 RON

25 purchases

Offline purchases

2,900 RON

3 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

43.7%

Main client: COMUNA BALTA ALBA

National median: 30.2%

Ranked 11,272 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 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 1 largest CPV groups, out of 1; 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 BALTA ALBA CUI: 2407834 241,124 2,900 — 244,024 43.7% 0.4% 8 2020–2023
COMUNA SALCIA TUDOR CUI: 4721271 170,000 —— 170,000 30.5% 1.0% 3 2020–2021
JUDETUL GALATI CUI: 3127476 56,000 —— 56,000 10.0% 0.0% 2 2019
COMUNA UNIREA CUI: 4342707 26,000 —— 26,000 4.7% 0.1% 1 2022
COMUNA VISANI CUI: 4874704 16,700 —— 16,700 3.0% 0.1% 2 2025–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 15,000 —— 15,000 2.7% 0.3% 2 2020–2023
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 14,250 —— 14,250 2.6% 0.0% 3 2022–2024
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 6,889 —— 6,889 1.2% 0.1% 2 2025
COMUNA FARTANESTI CUI: 4802813 3,000 —— 3,000 0.5% 0.0% 1 2022
COMUNA PECHEA CUI: 3126721 2,500 —— 2,500 0.5% 0.0% 1 2024
COMUNA CUDALBI CUI: 3655919 1,700 —— 1,700 0.3% 0.0% 1 2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3347005 1,500 —— 1,500 0.3% 0.3% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 400 —— 400 0.1% 0.0% 1 2020

1-13 of 13 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
DA40569569 COMUNA VISANI CUI: 4874704 71351810-4 08.06.2026 2,600
intocmirea documentatiilor de dezmembrare imobile
DA39212661 COMUNA VISANI CUI: 4874704 71351810-4 05.11.2025 14,100
servicii de topografie
DA38281241 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 71351810-4 05.06.2025 4,564
asistenta topografica in santier
DA38281209 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 71351810-4 05.06.2025 2,325
asistenta topografica in santier
DA37845176 COMUNA CUDALBI CUI: 3655919 71351810-4 07.04.2025 1,700
studiu topografic
DA37001492 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3347005 71351810-4 25.11.2024 1,500
servicii de topografie si cadastru
DA36315782 COMUNA PECHEA CUI: 3126721 71351810-4 20.08.2024 2,500
servicii de topografie
DA36234003 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 71351810-4 05.08.2024 3,750
achizitie serviciil de intabulare la ocpi cladire galati
DA33718835 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 71354300-7 27.07.2023 3,500
achizitie serviciu in vederea intabularii cladirilor din str.stiintei, nr.60 - sediul larex - galati
DA32839938 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 71351810-4 21.03.2023 7,500
crpc regiunea sud-est galati - servicii in vederea intabularii cladire str. stiintei nr. 60, galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1831311 COMUNA BALTA ALBA CUI: 2407834 71351810-4 03.01.2023 1,000
studiu topo parc amara
DAN1816481 COMUNA BALTA ALBA CUI: 2407834 71351810-4 19.12.2022 1,000
studiu topo parc amara
DAN1760940 COMUNA BALTA ALBA CUI: 2407834 71351810-4 28.09.2022 900
servicii topografice camin cultural stavarasti
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/33537710
  • /api/v1/suppliers/33537710/revenue
  • /api/v1/suppliers/33537710/scores
  • /api/v1/suppliers/33537710/benchmarks
  • /api/v1/red-flags/by-supplier/33537710
  • /api/v1/suppliers/33537710/years
  • /api/v1/suppliers/33537710/cpv
  • /api/v1/suppliers/33537710/clients
  • /api/v1/suppliers/33537710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API