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CUI: 35681541 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

CARTA STRUCTURA SRL

Registered: 19.02.2016 NEAJLOV, 7

Total revenue

1.17 Mn.

11 client authorities · paid between 2019 and 2024

Direct purchases

1.09 Mn.

19 purchases

Offline purchases

61,765 RON

1 purchases

Tenders

19,950 RON

1 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

46.9%

Main client: COMUNA SURAIA

National median: 30.2%

Ranked 9,673 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 1
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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 SURAIA CUI: 4350610 546,911 —— 546,911 46.9% 0.9% 1 2023
MUNICIPIUL GALATI CUI: 3814810 180,000 —— 180,000 15.4% 0.0% 1 2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 167,800 —— 167,800 14.4% 0.8% 7 2021–2024
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 — 61,765 — 61,765 5.3% 0.2% 1 2022
APA CANAL SA CUI: 16914128 54,700 —— 54,700 4.7% 0.0% 2 2023–2024
ORASUL EFORIE CUI: 4617794 25,000 — 19,950 44,950 3.9% 0.0% 2 2022–2023
COMUNA CORNI CUI: 3437175 38,053 —— 38,053 3.3% 0.3% 3 2021
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 28,800 —— 28,800 2.5% 0.1% 1 2023
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 24,450 —— 24,450 2.1% 0.1% 1 2019
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 12,500 —— 12,500 1.1% 0.0% 1 2022
COMUNA BARCEA CUI: 3264589 7,000 —— 7,000 0.6% 0.0% 1 2024

1-11 of 11 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
WSD ENGINEERING SRL CUI: 32303282 1 19,950 39,900 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36363478 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 71319000-7 28.08.2024 14,000
servicii actualizare expertiza tehnica
DA35759324 COMUNA BARCEA CUI: 3264589 71319000-7 21.05.2024 7,000
servicii expertiza tehnica
DA35073048 APA CANAL SA CUI: 16914128 71319000-7 19.02.2024 45,700
servicii de expertiza tehnica a1
DA33420890 COMUNA SURAIA CUI: 4350610 45453000-7 09.06.2023 546,911
reparatii curente scoala generala nr. 1 suraia
DA33208173 MUNICIPIUL GALATI CUI: 3814810 71322000-1 10.05.2023 180,000
servicii de proiectare pentru renovarea energetica a gradinitei cu program prelungit step by step
DA32959913 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 98113000-8 04.04.2023 12,500
scenariu de securitate la incendiu (s.s.i.) - preliminar
DA32953344 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 71319000-7 03.04.2023 28,800
servicii expertiza tehnica -piata saraca
DA32826523 ORASUL EFORIE CUI: 4617794 71328000-3 17.03.2023 25,000
servicii verificare mlpat spatii verzi si lucrari de modernizare
DA32629404 APA CANAL SA CUI: 16914128 71319000-7 21.02.2023 9,000
servicii expertiza tehnica
DA30272693 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 71319000-7 30.03.2022 50,000
servicii de expertiza tehnica, audit energetic si studii teren

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1808191 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 71319000-7 08.12.2022 61,765
servicii de expertiza tehnica, studiu geotehnic si audit energetic imobil sectia 4 politie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066260 ORASUL EFORIE CUI: 4617794 71328000-3 25.02.2022 39,900
servicii de verificare tehnica aferente proiectului infiintarea sistemului de transport public de calatori cu material rulant ecologic, inclusiv infrastructura de parcare si facilitati pentru biciclisti in cadrul coridorului de mobilitate urbana creat
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/35681541
  • /api/v1/suppliers/35681541/revenue
  • /api/v1/suppliers/35681541/scores
  • /api/v1/suppliers/35681541/benchmarks
  • /api/v1/red-flags/by-supplier/35681541
  • /api/v1/suppliers/35681541/years
  • /api/v1/suppliers/35681541/cpv
  • /api/v1/suppliers/35681541/clients
  • /api/v1/suppliers/35681541/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API