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CUI: 33559735 SRL GALAȚI MUNICIPIUL GALATI Flagged by 4 indicators

MOVILAND MET SRL

Registered: 08.09.2014 BRAILEI, 134A, 800379 https://movilandmet.ro/

Total revenue

165.12 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

6.11 Mn.

62 purchases

Offline purchases

7.17 Mn.

46 purchases

Tenders

151.83 Mn.

237 contracts

Won without competition

22.9%

20 of 62 lots

National rate: 34.3%

Ranked 7,325 of 11,028

Won at the estimated value

32.9%

1 of 7 lots

National rate: 1.2%

Ranked 513 of 6,155

Dependence on the main client

70.8%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 2,806 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 1
#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
MUNICIPIUL GALATI CUI: 3814810 476,790 6,480,598 109,926,223 116,883,611 70.8% 3.9% 263 2018–2026
JUDETUL GALATI CUI: 3127476 757,000 — 8,909,802 9,666,802 5.9% 0.3% 9 2019–2025
MUNICIPIUL TULCEA CUI: 4321429 —— 9,124,442 9,124,442 5.5% 1.1% 3 2022–2023
COMUNA COROD CUI: 4393166 —— 6,437,464 6,437,464 3.9% 3.5% 1 2023
COMUNA NICORESTI CUI: 3878767 —— 3,336,778 3,336,778 2.0% 3.5% 1 2021
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 2,885,089 2,885,089 1.8% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 —— 2,809,200 2,809,200 1.7% 4.7% 1 2023
COMUNA GRIVITA CUI: 3394074 —— 2,730,530 2,730,530 1.7% 2.9% 1 2022
COMUNA TULUCESTI CUI: 3553307 —— 2,474,737 2,474,737 1.5% 2.3% 2 2023–2024
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 1,566,429 385,527 — 1,951,956 1.2% 17.4% 16 2018–2026
APA CANAL SA CUI: 16914128 1,655,357 —— 1,655,357 1.0% 0.2% 3 2026
COMUNA MUNTENI CUI: 4393123 64,663 — 1,290,145 1,354,808 0.8% 1.3% 2 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 1,293,038 1,293,038 0.8% 1.0% 1 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 236,973 27,600 615,000 879,573 0.5% 0.5% 14 2019–2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 345,901 —— 345,901 0.2% 1.7% 1 2019
SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 — 267,029 — 267,029 0.2% 15.7% 1 2025
UNITATEA MILITARA UM02489 CUI: 3346980 250,150 —— 250,150 0.2% 0.2% 1 2026
GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 210,009 —— 210,009 0.1% 7.0% 1 2024
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 134,310 —— 134,310 0.1% 0.2% 2 2024–2025
SCOALA GIMNAZIALA NR1 CUI: 21578458 126,965 —— 126,965 0.1% 4.9% 1 2026
SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 99,840 —— 99,840 0.1% 5.7% 1 2025
LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 56,131 —— 56,131 0.0% 1.0% 2 2020
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 45,689 —— 45,689 0.0% 0.1% 1 2021
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 23,890 8,090 — 31,980 0.0% 0.3% 7 2018–2020
COMUNA BALENI CUI: 3126748 27,000 —— 27,000 0.0% 0.1% 1 2020

1-25 of 33 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 198 43,337,475 120,167,620 8 2021–2026
PROCONSTRIND SRL CUI: 29470779 6 16,736,146 61,776,460 4 2022–2024
SUBMIT SRL CUI: 34025638 6 17,817,214 58,701,898 4 2021–2025
ARCON AG SRL CUI: 26723613 1 6,437,464 25,749,857 1 2023
ARCIF AG SRL CUI: 15073752 1 6,437,464 25,749,857 1 2023
ASTE CONSULT SRL CUI: 25258316 3 4,747,091 14,241,274 1 2022–2024
ROVIS LIDER SRL CUI: 12430567 1 2,809,200 11,236,801 1 2023
ARHIDESKVISION SRL CUI: 35389688 1 5,034,541 10,069,082 1 2024
TORSEN SRL CUI: 27829540 1 1,920,206 9,601,030 1 2022
INTEC SRL CUI: 18639873 1 2,885,089 8,655,266 1 2023
EXPERT PROJECT TEAM SRL CUI: 33658747 1 1,290,145 5,160,579 1 2022
FRAICOM SRL CUI: 4903117 2 1,938,383 4,826,158 1 2021–2022
EURO TDC SRL CUI: 1631174 2 1,738,342 4,367,291 2 2021–2023
OBERCONS COMP SRL CUI: 33979666 3 1,369,574 4,324,068 3 2021–2023
DBI TEAM SRL CUI: 22712611 2 1,031,790 3,310,716 2 2021–2023
HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 1 445,304 1,781,215 1 2023
STRUCTI PUNCT SRL CUI: 40786374 1 337,784 1,013,352 1 2023
CONSTRUCTA MECANIQUE SRL CUI: 27225650 1 215,347 861,387 1 2021

1-18 of 18 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41116956 APA CANAL SA CUI: 16914128 45231100-6 04.09.2026 661,290
extindere sistem de alimentare cu apa satul ghinghesti, comuna draguseni
DA41116999 APA CANAL SA CUI: 16914128 45231112-3 04.09.2026 839,604
extindere sistem de alimentare cu apa potabila din satul draguseni, comuna draguseni
DA41073246 UNITATEA MILITARA UM02489 CUI: 3346980 45443000-4 31.08.2026 250,150
lucrari de refacere fatada imprejmuire
DA40838135 APA CANAL SA CUI: 16914128 45332000-3 16.07.2026 154,463
lucrari de reparatii a conductelor de refulare aferente statiilor de pompare
DA40691215 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50711000-2 24.06.2026 63,435
servicii de reparatii instalatii electrice - alimentare cpu
DA40641427 MUNICIPIUL GALATI CUI: 3814810 45333000-0 17.06.2026 103,123
instalatie racordare gaz si centrala termica (proiectare si executie) imobil str. tecuci nr. 204
DA40558426 SCOALA GIMNAZIALA NR1 CUI: 21578458 77313000-7 05.06.2026 126,965
produse si servicii sistem de irigatii
DA39689366 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 44163121-4 21.01.2026 88,817
prestari servicii remediere avarie instalatii de incalzire si apa calda camin si scoala
DA38592058 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 90900000-6 24.07.2025 153,958
prestari servicii de igienizare bucatarie cantina cu reparatie instalatie ventilatie
DA38347853 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 31121000-0 17.06.2025 6,150
servicii de revizie grup electrogen ( generator)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834014 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 45300000-0 18.08.2026 64,479
lucrari de reparatii instalatie electrica si sanitara pentru cancelarie si intrarea principala cantina
DAN2834001 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 90900000-6 18.08.2026 244,186
igienizare cancelarie si intrare principala cantina
DAN2832116 MUNICIPIUL GALATI CUI: 3814810 45400000-1 14.08.2026 129,049
executia lucrarilor pentru obtinerea autorizatiei de securitate la incendiu la liceul tehnologic anghel saligny galati
DAN2815616 MUNICIPIUL GALATI CUI: 3814810 45400000-1 23.07.2026 172,651
executia lucrarilor pentru obtinerea autorizatiei de securitate la incendiu la scoala gimnaziala nr.29 galati
DAN2815580 MUNICIPIUL GALATI CUI: 3814810 45400000-1 23.07.2026 169,432
executie lucrari pentru obtinerea autorizatiei de securitate la incendiu la liceul teoretic dunarea galati
DAN2667928 SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 45212213-2 27.01.2026 267,029
diverse servicii
DAN2606202 MUNICIPIUL GALATI CUI: 3814810 45232000-2 18.11.2025 300,000
proiectare si executie pentru obiectivul renovare energetica - amenajare imobil str. 1 decembrie 1918 nr. 25 - alimentare cu energie electrica a locului de consum + 2 statii de incarcare auto
DAN2198807 MUNICIPIUL GALATI CUI: 3814810 45332000-3 10.06.2024 219,860
proiectare si executie - pentru obiectivul utilitati sala de sport scolara, scoala gimnaziala nr. 29
DAN2133739 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 45300000-0 18.03.2024 76,862
suplimentare valoare lucrari
DAN2070057 AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 60000000-8 19.12.2023 30
deplasare taxi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122424 MUNICIPIUL GALATI CUI: 3814810 45321000-3 24.09.2026 4,411,243
sprijinirea eficientei energetice in blocurile de locuinte - bloc i2, str. siderurgistilor nr.20, tiglina ii, asociatia de proprietari nr.262, din municipiul galati - executie
CAN1162661 MUNICIPIUL GALATI CUI: 3814810 45453000-7 17.09.2026 5,966,069
lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi
SCNA1085852 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 14.09.2026 8,655,266
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: proiect tip - construire cresa mica, municipiul braila, str. cezar petrescu, nr. 9a, judetul braila
SCNA1125429 MUNICIPIUL GALATI CUI: 3814810 45321000-3 08.09.2026 12,641,374
cresterea eficientei energetice reabilitarea si modernizarea colegiului de industrie alimentara elena doamna galati - atelier si corp scoala - executie lucrari, cod smis 309138
SCNA1119666 MUNICIPIUL GALATI CUI: 3814810 45321000-3 02.09.2026 3,185,780
sprijinirea eficientei energetice in blocurile de locuinte - bloc g11, str. brailei nr. 262bis, micro 18, asociatia de proprietari nr. 381, din municipiul galati - executie
SCNA1107201 MUNICIPIUL GALATI CUI: 3814810 45210000-2 01.09.2026 5,875,483
renovare energetica a gradinitei cu program prelungit nr. 36 galati (c5/2/b2.1a-214)
SCNA1099629 MUNICIPIUL GALATI CUI: 3814810 45200000-9 31.08.2026 10,069,082
renovare energetica imobil str. brailei nr. 35 - proiectare si executie
SCNA1126248 MUNICIPIUL GALATI CUI: 3814810 45210000-2 31.08.2026 13,201,771
consolidarea si eficientizarea energetica a colegiului de industrie alimentara elena doamna galati - camin internat (c16)
SCNA1093109 MUNICIPIUL TULCEA CUI: 4321429 45233120-6 25.08.2026 7,042,745
l.t.e. pentru locuinte pentru tineri destinate inchirierii prin programul a.n.l. str.1848, municipiul tulcea
CAN1157818 MUNICIPIUL GALATI CUI: 3814810 45453000-7 02.07.2026 1,750,344
lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi
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/33559735
  • /api/v1/suppliers/33559735/revenue
  • /api/v1/suppliers/33559735/scores
  • /api/v1/suppliers/33559735/benchmarks
  • /api/v1/red-flags/by-supplier/33559735
  • /api/v1/suppliers/33559735/years
  • /api/v1/suppliers/33559735/cpv
  • /api/v1/suppliers/33559735/clients
  • /api/v1/suppliers/33559735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API