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CUI: 35028020 SRL GALAȚI MUNICIPIUL GALATI

EVALSEC PROSERV SRL

Registered: 22.09.2015 REGIMENTUL 11 SIRET, 31, 800311

Total revenue

94,352 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

91,352 RON

110 purchases

Offline purchases

3,000 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

30.5%

Main client: SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU

National median: 30.2%

Ranked 20,693 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 8 largest CPV groups, out of 8; 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 CONSTANTIN GH MARINESCU CUI: 15276510 28,772 —— 28,772 30.5% 2.5% 55 2018–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 12,600 —— 12,600 13.4% 0.0% 3 2025–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 7,980 —— 7,980 8.5% 0.2% 2 2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 4,050 —— 4,050 4.3% 0.1% 4 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 4,000 —— 4,000 4.2% 0.2% 3 2020–2024
COMUNA SLOBOZIA-CONACHI CUI: 3127026 3,600 —— 3,600 3.8% 0.0% 3 2018–2026
LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 3,500 —— 3,500 3.7% 0.1% 5 2018–2024
SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 3,250 —— 3,250 3.4% 0.3% 2 2018–2024
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 3,000 —— 3,000 3.2% 0.1% 1 2026
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 3,000 —— 3,000 3.2% 0.1% 4 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,000 — 3,000 3.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 2,300 —— 2,300 2.4% 0.2% 2 2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 1,800 —— 1,800 1.9% 0.1% 4 2018–2026
SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 1,700 —— 1,700 1.8% 0.1% 3 2020–2024
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 1,600 —— 1,600 1.7% 0.1% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR 1 MATCA CUI: 29084158 1,600 —— 1,600 1.7% 0.1% 1 2024
CASA JUDETEANA DE PENSII CUI: 13589340 1,400 —— 1,400 1.5% 0.0% 2 2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,400 —— 1,400 1.5% 0.0% 2 2021–2024
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 1,100 —— 1,100 1.2% 0.0% 3 2018–2025
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 1,000 —— 1,000 1.1% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 13633799 900 —— 900 1.0% 0.1% 2 2021
GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 700 —— 700 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 600 —— 600 0.6% 0.1% 1 2021
SCOALA GIMNAZIALA NR 3 CUI: 13629798 600 —— 600 0.6% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 500 —— 500 0.5% 0.0% 2 2020

1-25 of 26 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
DA40821362 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 79417000-0 14.07.2026 800
servicii de analiza de risc la securitatea fizica
DA40634698 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 79421200-3 17.06.2026 3,000
proiectare a sistemelor de alarmare impotriva efractiei
DA40271024 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 31625000-3 28.04.2026 380
inlocuire detector adresabil de fum
DA40202185 COMUNA SLOBOZIA-CONACHI CUI: 3127026 79930000-2 20.04.2026 800
proiectare a sistemelor de alarmare impotriva efractiei
DA40202202 COMUNA SLOBOZIA-CONACHI CUI: 3127026 79417000-0 20.04.2026 800
servicii de analiza de risc la securitatea fizica
DA40131544 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 79417000-0 02.04.2026 3,000
servicii de analiza de risc la securitatea fizica pt scoala gimn ludovic cosma si structurile sale
DA40069656 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 79930000-2 24.03.2026 400
proiectare a sistemelor de alarmare impotriva efractiei
DA40069663 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 79417000-0 24.03.2026 600
servicii de analiza de risc la securitatea fizica
DA39803767 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 31625300-6 10.02.2026 7,600
mentenanta sistem alarmare impotriva efractiei, detectie si semnalizare incendiu, date-voce
DA39639439 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 35120000-1 13.01.2026 300
servicii de intretinere a sistemului de alarmare impotriva efractei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1053576 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 71317000-3 08.01.2019 3,000
analiza la risc la securitate fizica-srcf galati
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/35028020
  • /api/v1/suppliers/35028020/revenue
  • /api/v1/suppliers/35028020/scores
  • /api/v1/suppliers/35028020/benchmarks
  • /api/v1/red-flags/by-supplier/35028020
  • /api/v1/suppliers/35028020/years
  • /api/v1/suppliers/35028020/cpv
  • /api/v1/suppliers/35028020/clients
  • /api/v1/suppliers/35028020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API