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CUI: 35719921 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

ADVILA TE CONSULTING SRL

Registered: 26.02.2016 CALUGARENI, 6

Total revenue

3.27 Mn.

19 client authorities · paid between 2018 and 2025

Direct purchases

2.11 Mn.

4,296 purchases

Offline purchases

2,542 RON

4 purchases

Tenders

1.15 Mn.

2 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

35.3%

Main client: ORASUL BERESTI

National median: 30.2%

Ranked 16,677 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 1
#02 At the ceiling 1
#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 12 largest CPV groups, out of 24; the other 12 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
ORASUL BERESTI CUI: 3346883 —— 1,152,869 1,152,869 35.3% 2.9% 2 2024
COMUNA BERESTI-MERIA CUI: 3346867 717,557 —— 717,557 22.0% 4.3% 3 2023–2024
COMUNA BANEASA CUI: 4298571 590,277 —— 590,277 18.1% 1.2% 4 2023–2025
COMUNA JORASTI CUI: 3701837 217,198 —— 217,198 6.6% 1.1% 2 2024
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 146,146 —— 146,146 4.5% 3.3% 401 2018–2021
GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 100,705 —— 100,705 3.1% 6.6% 1,242 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 90,947 —— 90,947 2.8% 5.1% 1,353 2021–2024
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 63,271 —— 63,271 1.9% 2.5% 895 2021–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 61,165 —— 61,165 1.9% 0.1% 66 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 59,416 —— 59,416 1.8% 3.2% 310 2021–2024
SCOALA GIMNAZIALA NR1 CUI: 23742424 28,254 —— 28,254 0.9% 2.7% 2 2023–2024
SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 20,035 —— 20,035 0.6% 1.8% 1 2023
COMUNA SMARDAN CUI: 4150000 10,526 —— 10,526 0.3% 0.0% 1 2021
CANTINA DE AJUTOR SOCIAL CUI: 3952197 7,325 —— 7,325 0.2% 0.0% 11 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,542 — 2,542 0.1% 0.0% 4 2018–2020
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 1,090 —— 1,090 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 361 —— 361 0.0% 0.0% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 53 —— 53 0.0% 0.0% 1 2018
PENITENCIARUL GALATI CUI: 3127263 40 —— 40 0.0% 0.0% 2 2018

1-19 of 19 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
DA37599524 COMUNA BANEASA CUI: 4298571 55524000-9 05.03.2025 150,012
achizitie servicii de catering pentru scoli-masa sanatoasa
DA36612332 COMUNA JORASTI CUI: 3701837 55524000-9 30.09.2024 146,062
meniu masa sanatoasa scolari
DA35967663 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 15813000-0 18.06.2024 163
alimente
DA35959791 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 03221000-6 17.06.2024 44
ardei kapia
DA35959743 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 03221000-6 17.06.2024 13
dovlecei
DA35959711 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 03221400-0 17.06.2024 23
varza alba
DA35959682 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 03221000-6 17.06.2024 34
castraveti
DA35959107 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 03222111-4 17.06.2024 173
banane
DA35959052 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 03221300-9 17.06.2024 18
patrunjel verde
DA35959009 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 03221000-6 17.06.2024 17
ceapa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1257108 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 24312120-1 01.04.2020 572
cloruri - srcf galati
DAN1124256 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39831200-8 04.07.2019 170
detergent - srcf galati
DAN1019231 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 33711900-6 11.10.2018 1,346
sapun -srcf galati.
DAN1019223 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 33711900-6 11.10.2018 454
sapun -srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137105 ORASUL BERESTI CUI: 3346883 55524000-9 14.11.2024 514,349
masa calda in regim de catering - pentru liceul tehnologic paul bujor beresti, conform hg 24/2024 privind instituirea programului national masa sanatoasa
CAN1122157 ORASUL BERESTI CUI: 3346883 55524000-9 06.03.2024 638,520
masa calda in regim de catering - pentru liceul tehnologic paul bujor berestu, conform hg 24/2024 privind instituirea programului national masa sanatoasa
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/35719921
  • /api/v1/suppliers/35719921/revenue
  • /api/v1/suppliers/35719921/scores
  • /api/v1/suppliers/35719921/benchmarks
  • /api/v1/red-flags/by-supplier/35719921
  • /api/v1/suppliers/35719921/years
  • /api/v1/suppliers/35719921/cpv
  • /api/v1/suppliers/35719921/clients
  • /api/v1/suppliers/35719921/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API