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CUI: 35199411 SRL GALAȚI SAT COSTI, COMUNA VANATORI

IULIKONS BORDER SRL

Registered: 04.11.2015 Registered office: SOARELUI 6, 3, 807326

Total revenue

1.10 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

76 purchases

Offline purchases

46,000 RON

2 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

22.2%

Main client: COMUNA IVESTI

National median: 30.2%

Ranked 28,919 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 2 largest CPV groups, out of 2; 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

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 IVESTI CUI: 3601986 199,000 46,000 — 245,000 22.2% 0.3% 15 2019–2026
COMUNA PANATAU CUI: 4154320 136,000 —— 136,000 12.3% 0.4% 3 2023–2026
COMUNA CERTESTI CUI: 4089095 77,100 —— 77,100 7.0% 0.4% 8 2020–2026
COMUNA FOLTESTI CUI: 3126802 75,000 —— 75,000 6.8% 0.2% 5 2022–2026
COMUNA MASTACANI CUI: 4322254 50,000 —— 50,000 4.5% 0.1% 1 2023
COMUNA REVIGA CUI: 4231660 50,000 —— 50,000 4.5% 0.1% 2 2022–2025
COMUNA SENDRENI CUI: 3553269 50,000 —— 50,000 4.5% 0.1% 4 2020–2022
COMUNA BALASESTI CUI: 4412217 45,000 —— 45,000 4.1% 0.5% 2 2023
COMUNA BRANISTEA CUI: 4461970 45,000 —— 45,000 4.1% 0.1% 2 2020–2022
COMUNA COZIENI CUI: 4055823 40,000 —— 40,000 3.6% 0.2% 1 2026
COMUNA SCHELA CUI: 3126381 30,000 —— 30,000 2.7% 0.1% 1 2026
COMUNA INDEPENDENTA CUI: 4040172 30,000 —— 30,000 2.7% 0.1% 2 2020–2022
COMUNA CIORASTI CUI: 4350432 26,382 —— 26,382 2.4% 0.1% 5 2018–2023
COMUNA FRUMUSITA CUI: 3952219 25,000 —— 25,000 2.3% 0.1% 2 2022–2023
COMUNA SURDILA-GAISEANCA CUI: 4874674 25,000 —— 25,000 2.3% 0.1% 3 2023–2026
COMUNA BRAHASESTI CUI: 3602000 21,000 —— 21,000 1.9% 0.0% 2 2023–2024
COMUNA PISCU CUI: 3127018 20,000 —— 20,000 1.8% 0.1% 1 2022
COMUNA MAICANESTI CUI: 4297770 16,500 —— 16,500 1.5% 0.1% 5 2023–2026
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 15,000 —— 15,000 1.4% 0.0% 2 2026
COMUNA DUMBRAVENI CUI: 4297665 15,000 —— 15,000 1.4% 0.0% 1 2018
COMUNA VANATORI CUI: 4393212 15,000 —— 15,000 1.4% 0.0% 3 2021–2024
COMUNA VARLEZI CUI: 4412233 10,000 —— 10,000 0.9% 0.1% 1 2020
COMUNA BALABANESTI CUI: 4499303 10,000 —— 10,000 0.9% 0.0% 1 2024
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 10,000 —— 10,000 0.9% 0.1% 1 2025
COMUNA NAMOLOASA CUI: 3126632 5,000 —— 5,000 0.5% 0.0% 1 2024

1-25 of 29 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41211167 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 79418000-7 18.09.2026 10,000
Contract object: servicii organizare procedura achizitii
DA41097974 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 79418000-7 04.09.2026 5,000
Contract object: servicii organizare achizitii gal
DA41008707 COMUNA IVESTI CUI: 3601986 72224000-1 18.08.2026 20,000
Contract object: servicii de consultanta consolidare cladiri aflate in risc seismic major, uat ivesti, jud.galati
DA40849449 COMUNA CERTESTI CUI: 4089095 72224000-1 20.07.2026 20,000
Contract object: servicii consultanta in achizitii
DA40790120 ORASUL TARGU BUJOR CUI: 4393204 79418000-7 09.07.2026 5,000
Contract object: consultanta organizare achizitii
DA40782955 COMUNA PANATAU CUI: 4154320 79411000-8 08.07.2026 100,000
Contract object: servicii consultanta in domeniul managementului
DA40686420 COMUNA FOLTESTI CUI: 3126802 79418000-7 24.06.2026 15,000
Contract object: consultanta organizare achizitie extinderea sistemului de alimentare cu apa si canalizare
DA40468071 COMUNA MAICANESTI CUI: 4297770 79418000-7 25.05.2026 3,500
Contract object: serviciilor privind organizarea de achizitii
DA40386122 COMUNA COZIENI CUI: 4055823 79418000-7 13.05.2026 40,000
Contract object: servicii privind organizarea de achizitii
DA40030253 COMUNA SURDILA-GAISEANCA CUI: 4874674 79418000-7 18.03.2026 5,000
Contract object: servicii de consultanta in domeniul achizitiilor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1206191 COMUNA IVESTI CUI: 3601986 72224000-1 23.12.2019 23,000
Contract object: servicii de consultanta in managementul proiectelor oentru obiectivul de investitii: achizitii utilaje pentru serviciul de gospodarie locala in comuna ivesti, judetul galati.
DAN1117357 COMUNA IVESTI CUI: 3601986 72224000-1 25.06.2019 23,000
Contract object: servicii de consultanta in domeniul managementul proiectelor pentru achizitie utilaje pentru serviciul de gospodarie locala
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/35199411
  • /api/v1/suppliers/35199411/revenue
  • /api/v1/suppliers/35199411/scores
  • /api/v1/suppliers/35199411/benchmarks
  • /api/v1/red-flags/by-supplier/35199411
  • /api/v1/suppliers/35199411/years
  • /api/v1/suppliers/35199411/cpv
  • /api/v1/suppliers/35199411/clients
  • /api/v1/suppliers/35199411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API