Skip to content

CUI: 33586314 PFA GALAȚI MUNICIPIUL GALATI

BOCANEALA GABRIEL PERSOANA FIZICA AUTORIZATA

Registered: 16.09.2014 MAGURA, 4, 800276 [email protected]

Total revenue

29,270 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

28,070 RON

11 purchases

Offline purchases

1,200 RON

1 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

27.7%

Main client: COMUNA UMBRARESTI

National median: 30.2%

Ranked 23,315 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 UMBRARESTI CUI: 4393131 8,100 —— 8,100 27.7% 0.0% 1 2024
SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 2,400 —— 2,400 8.2% 0.1% 1 2025
SCOALA GIMNAZIALA NR1 CUI: 21578458 2,400 —— 2,400 8.2% 0.1% 1 2026
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 2,320 —— 2,320 7.9% 0.0% 1 2019
SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 2,250 —— 2,250 7.7% 0.1% 1 2021
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 2,200 —— 2,200 7.5% 0.1% 1 2020
COMUNA OANCEA CUI: 3126420 2,000 —— 2,000 6.8% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 CUI: 21972540 1,800 —— 1,800 6.2% 0.3% 1 2021
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 1,650 —— 1,650 5.6% 0.0% 1 2023
COMUNA TULUCESTI CUI: 3553307 1,500 —— 1,500 5.1% 0.0% 1 2024
DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 1,450 —— 1,450 5.0% 0.1% 1 2023
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 1,200 — 1,200 4.1% 0.0% 1 2018

1-12 of 12 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
DA41003841 SCOALA GIMNAZIALA NR1 CUI: 21578458 71317000-3 17.08.2026 2,400
analiza de risc la securitatea fizica
DA38181724 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 71317000-3 23.05.2025 2,400
analiza de risc la securitatea fizica unitate invatamant mediul rural judetul galati
DA37791792 COMUNA OANCEA CUI: 3126420 71317000-3 01.04.2025 2,000
analiza de risc la securitatea fizica uat judetul galati
DA35646238 COMUNA UMBRARESTI CUI: 4393131 71317000-3 30.04.2024 8,100
analiza de risc la securitat raport de analiza de risc la securitatea fizica si a grilei de evaluare
DA35340187 COMUNA TULUCESTI CUI: 3553307 71317000-3 25.03.2024 1,500
analiza de risc
DA34367160 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 71317000-3 30.10.2023 1,650
analiza de risc la securitatea fizica pentru cladirea inspectoratului scolar judetean galati
DA33158745 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 71317000-3 03.05.2023 1,450
analiza de risc la securitatea fizica directia judeteana de statistica galati
DA29242179 SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 71317000-3 11.11.2021 2,250
analiza de risc la securitatea fizica unitate invatamant jud. galati
DA27211363 SCOALA GIMNAZIALA NR1 CUI: 21972540 71317000-3 08.01.2021 1,800
analiza de risc la securitatea fizica unitate invatamant mediul rural jud. galati
DA27135607 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 71317000-3 21.12.2020 2,200
analiza de risc la securitatea fizica unitate invatamant mediul rural jud. galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1045389 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 71319000-7 20.12.2018 1,200
servicii evaluare de risc la securitatea fizica
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/33586314
  • /api/v1/suppliers/33586314/revenue
  • /api/v1/suppliers/33586314/scores
  • /api/v1/suppliers/33586314/benchmarks
  • /api/v1/red-flags/by-supplier/33586314
  • /api/v1/suppliers/33586314/years
  • /api/v1/suppliers/33586314/cpv
  • /api/v1/suppliers/33586314/clients
  • /api/v1/suppliers/33586314/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API