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CUI: 35496420 SRL GALAȚI MUNICIPIUL GALATI

ANDUCOPY TECH SRL

Registered: 26.01.2016 INDEPENDENTEI, 20, 800043

Total revenue

805,508 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

801,367 RON

628 purchases

Offline purchases

4,141 RON

11 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

39.6%

Main client: DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI

National median: 30.2%

Ranked 13,713 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 12 largest CPV groups, out of 30; the other 18 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
DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 319,128 —— 319,128 39.6% 11.1% 129 2018–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 97,096 —— 97,096 12.1% 0.3% 146 2019–2026
LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 90,360 —— 90,360 11.2% 4.7% 64 2019–2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 49,600 —— 49,600 6.2% 0.0% 26 2020–2024
SCOALA GIMNAZIALA NR25 CUI: 13633829 41,357 —— 41,357 5.1% 3.4% 64 2018–2026
SCOALA GIMNAZIALA VACARENI CUI: 28643693 38,116 —— 38,116 4.7% 5.4% 18 2018–2024
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 29,280 500 — 29,780 3.7% 0.2% 37 2022–2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 23,480 —— 23,480 2.9% 0.5% 54 2019–2026
COMUNA JIJILA CUI: 4508690 19,580 3,641 — 23,221 2.9% 0.0% 25 2018–2026
SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 22,500 —— 22,500 2.8% 2.3% 1 2022
COMUNA IC BRATIANU CUI: 4794036 16,280 —— 16,280 2.0% 0.1% 9 2023–2026
GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 15,945 —— 15,945 2.0% 0.3% 26 2019–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 6,850 —— 6,850 0.9% 0.0% 5 2019–2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 6,750 —— 6,750 0.8% 0.0% 13 2018–2024
COMUNA SCHELA CUI: 3126381 6,500 —— 6,500 0.8% 0.0% 1 2019
COMUNA VANATORI CUI: 4393212 6,413 —— 6,413 0.8% 0.0% 3 2018–2021
SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 6,210 —— 6,210 0.8% 0.8% 5 2024–2025
COMUNA GRINDU CUI: 4794010 2,300 —— 2,300 0.3% 0.0% 3 2020
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 1,592 —— 1,592 0.2% 0.1% 6 2018
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 710 —— 710 0.1% 0.0% 1 2018
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 580 —— 580 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 440 —— 440 0.1% 0.0% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 300 —— 300 0.0% 0.0% 1 2026

1-23 of 23 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
DA41297180 DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 30237000-9 30.09.2026 1,700
piese de schimb pc
DA41272964 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 30125100-2 28.09.2026 720
cartuse toner
DA41203696 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 30125100-2 17.09.2026 1,390
refill cartus toner piese pentru copiatoare
DA41186645 COMUNA JIJILA CUI: 4508690 30125100-2 15.09.2026 220
cartuse de toner - comuna jijila
DA41165696 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 30125100-2 11.09.2026 720
cartuse toner
DA41163076 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 50313100-3 11.09.2026 200
revizie copiator minolta
DA41144953 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 30125100-2 09.09.2026 700
cartuse de toner (rev.2)
DA41136027 DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 30237000-9 08.09.2026 3,500
ssd 256 gb
DA41135952 DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 30125000-1 08.09.2026 1,450
piese pentru copiatoare
DA41079813 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 30125100-2 31.08.2026 735
servicii de intretinere echipamente it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2623404 COMUNA JIJILA CUI: 4508690 30125100-2 09.12.2025 450
cartus de toner
DAN2583331 COMUNA JIJILA CUI: 4508690 30237300-2 21.10.2025 1,050
unitate de imagine sharp dx 2500
DAN2526063 COMUNA JIJILA CUI: 4508690 30237200-1 08.08.2025 441
accesorii pentru computere
DAN2505188 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 50000000-5 14.07.2025 500
mentenanta it
DAN2409557 COMUNA JIJILA CUI: 4508690 50322000-8 20.03.2025 140
servicii de reparare fotocopiatoare
DAN2317215 COMUNA JIJILA CUI: 4508690 50313200-4 20.11.2024 120
servicii de reparatii si intretinere copiator
DAN2317088 COMUNA JIJILA CUI: 4508690 50313200-4 20.11.2024 120
servicii de intretinere a fotocopiatoarelor
DAN2317075 COMUNA JIJILA CUI: 4508690 30125100-2 20.11.2024 200
cartuse de toner
DAN2235371 COMUNA JIJILA CUI: 4508690 50313100-3 26.07.2024 330
servicii de reparare a fotocopiatoarelor
DAN1764572 COMUNA JIJILA CUI: 4508690 50313100-3 03.10.2022 430
reparatie copiator canon ir2520
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/35496420
  • /api/v1/suppliers/35496420/revenue
  • /api/v1/suppliers/35496420/scores
  • /api/v1/suppliers/35496420/benchmarks
  • /api/v1/red-flags/by-supplier/35496420
  • /api/v1/suppliers/35496420/years
  • /api/v1/suppliers/35496420/cpv
  • /api/v1/suppliers/35496420/clients
  • /api/v1/suppliers/35496420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API