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CUI: 34151016 SRL GALAȚI MUNICIPIUL GALATI

PINK YOUR CASE SRL

Registered: 25.02.2015 SOMESULUI, 20

Total revenue

44,994 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

15,697 RON

13 purchases

Offline purchases

29,297 RON

18 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

59.6%

Main client: SCOALA GIMNAZIALA NR24 GALATI

National median: 30.2%

Ranked 5,159 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 9 largest CPV groups, out of 9; 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
SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 — 26,804 — 26,804 59.6% 2.2% 3 2025
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 10,662 —— 10,662 23.7% 0.1% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,100 —— 2,100 4.7% 0.0% 2 2021–2022
CASA DE CULTURA A STUDENTILOR CUI: 3127310 1,275 —— 1,275 2.8% 0.0% 2 2018
COMUNA JIJILA CUI: 4508690 — 1,020 — 1,020 2.3% 0.0% 1 2025
COMUNA SMARDAN CUI: 4150000 700 —— 700 1.6% 0.0% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 698 —— 698 1.6% 0.0% 4 2021–2022
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 — 590 — 590 1.3% 0.0% 4 2022–2024
GOSPODARIRE URBANA SRL CUI: 27413181 — 315 — 315 0.7% 0.0% 2 2022–2024
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 245 — 245 0.5% 0.0% 3 2019–2022
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 90 95 — 185 0.4% 0.0% 3 2018
SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 172 —— 172 0.4% 0.1% 2 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 — 150 — 150 0.3% 0.0% 2 2024–2026
MUZEUL DE ARTA VIZUALA CUI: 3126764 — 78 — 78 0.2% 0.0% 1 2023

1-14 of 14 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
DA30748098 COMUNA SMARDAN CUI: 4150000 22462000-6 03.06.2022 700
materiale publicitare
DA30498292 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 22462000-6 04.05.2022 125
placheta gravata
DA30101384 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22462000-6 10.03.2022 900
insigna metalica imprimata diametru 5 cm
DA30093220 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 22462000-6 09.03.2022 125
placheta gravata
DA29868738 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 22462000-6 04.02.2022 112
placheta gravata
DA29424240 SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 22462000-6 08.12.2021 90
inscriptionare echipament
DA28903934 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 22462000-6 04.10.2021 336
placute gravate
DA28448620 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 79823000-9 23.07.2021 10,662
servicii de tiparire anunt de publicitate nr 2480/16.07.2021, revenire 2518/20.07
DA28168467 SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 22462000-6 11.06.2021 82
scoala gimnaziala elena cuza galati
DA28087773 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22462000-6 31.05.2021 1,200
insigna personalizata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804633 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 31523300-1 09.07.2026 125
placute inscriptionate
DAN2527186 SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 39500000-7 11.08.2025 744
premii<br>cod proiect: f-pnras-1-2022-0192
DAN2527139 SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 39500000-7 11.08.2025 7,380
premii <br>cod proiect: f-pnras-1-2022-0192
DAN2472368 SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 39500000-7 06.06.2025 18,680
premii elevi - cod proiect: f-pnras-1-2022-0192
DAN2467795 COMUNA JIJILA CUI: 4508690 39298700-4 02.06.2025 1,020
trofeu personalizat
DAN2265773 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 79341000-6 16.09.2024 25
inscriptionare trofeu peste
DAN2164333 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 79342000-3 18.04.2024 250
servicii promovare (rame foto)
DAN2130193 GOSPODARIRE URBANA SRL CUI: 27413181 22458000-5 12.03.2024 187
autocolant avertizare printat a4
DAN2072990 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 79342000-3 21.12.2023 50
servicii de promovare
DAN1986274 MUZEUL DE ARTA VIZUALA CUI: 3126764 98312100-4 23.08.2023 78
inscriptionare textila
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/34151016
  • /api/v1/suppliers/34151016/revenue
  • /api/v1/suppliers/34151016/scores
  • /api/v1/suppliers/34151016/benchmarks
  • /api/v1/red-flags/by-supplier/34151016
  • /api/v1/suppliers/34151016/years
  • /api/v1/suppliers/34151016/cpv
  • /api/v1/suppliers/34151016/clients
  • /api/v1/suppliers/34151016/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API