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CUI: 35860563 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

ANGC GENERAL FINSERV SRL

Registered: 24.03.2016 Registered office: TECUCI, 157A

Total revenue

5.75 Mn.

116 client authorities · paid between 2020 and 2026

Direct purchases

5.75 Mn.

271 purchases

Offline purchases

0 RON

0 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

8.1%

Main client: COMUNA CHISCANI

National median: 30.2%

Ranked 40,400 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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

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 CHISCANI CUI: 4342669 465,000 —— 465,000 8.1% 0.9% 5 2021–2026
ORASUL EFORIE CUI: 4617794 355,000 —— 355,000 6.2% 0.1% 4 2024–2025
COMUNA LIESTI CUI: 3264562 254,000 —— 254,000 4.4% 0.4% 9 2022–2025
COMUNA PUFESTI CUI: 4350459 185,000 —— 185,000 3.2% 0.2% 5 2024–2026
COMUNA GURA-CALITEI CUI: 4350580 183,000 —— 183,000 3.2% 0.5% 4 2021–2023
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 165,000 —— 165,000 2.9% 2.9% 2 2026
COMUNA DASCALU CUI: 4420783 162,000 —— 162,000 2.8% 0.3% 5 2026
COMUNA BARCEA CUI: 3264589 155,000 —— 155,000 2.7% 0.4% 8 2020–2026
COMUNA REVIGA CUI: 4231660 132,800 —— 132,800 2.3% 0.3% 6 2022–2026
COMUNA SITA BUZAULUI CUI: 4404460 128,540 —— 128,540 2.2% 0.1% 10 2021–2025
COMUNA MAIA CUI: 16384617 110,000 —— 110,000 1.9% 0.2% 7 2020–2026
COMUNA MOVILITA CUI: 4364810 102,605 —— 102,605 1.8% 0.3% 4 2021–2026
COMUNA SCHELA CUI: 3126381 96,000 —— 96,000 1.7% 0.2% 6 2020–2023
COMUNA SCUTELNICI CUI: 4234004 95,000 —— 95,000 1.7% 0.4% 3 2023
COMUNA BRAHASESTI CUI: 3602000 95,000 —— 95,000 1.7% 0.1% 7 2020–2026
COMUNA VADU PASII CUI: 4385538 90,000 —— 90,000 1.6% 0.1% 4 2020–2024
COMUNA VULTURU CUI: 4298059 90,000 —— 90,000 1.6% 0.1% 3 2023
COMUNA PARDOSI CUI: 3662452 80,000 —— 80,000 1.4% 0.3% 2 2020–2022
COMUNA SENDRENI CUI: 3553269 70,400 —— 70,400 1.2% 0.1% 8 2021–2023
COMUNA BREBENI CUI: 4716763 70,000 —— 70,000 1.2% 0.1% 2 2026
COMUNA RAMNICELU CUI: 2407907 68,000 —— 68,000 1.2% 0.2% 5 2020–2023
COMUNA DRIDU CUI: 4364896 60,000 —— 60,000 1.0% 0.1% 4 2022–2024
MUNICIPIUL FALTICENI CUI: 5432522 60,000 —— 60,000 1.0% 0.0% 1 2026
COMUNA CUCA CUI: 3127000 57,000 —— 57,000 1.0% 0.3% 5 2022–2024
COMUNA MILOSESTI CUI: 4427897 55,000 —— 55,000 1.0% 0.1% 2 2022–2024

1-25 of 116 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
DA41034741 COMUNA BREBENI CUI: 4716763 79411000-8 24.08.2026 50,000
Contract object: servicii de consultanta implementare anghel saligny
DA41034772 COMUNA BREBENI CUI: 4716763 79418000-7 24.08.2026 20,000
Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat
DA40956377 COMUNA DASCALU CUI: 4420783 79418000-7 10.08.2026 60,000
Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat- extindere retea de apa
DA40874123 COMUNA VINDEREI CUI: 3394104 79418000-7 23.07.2026 15,000
Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat
DA40862638 COMUNA VINDEREI CUI: 3394104 79418000-7 21.07.2026 15,000
Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat
DA40861294 COMUNA VINDEREI CUI: 3394104 79418000-7 21.07.2026 15,000
Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat
DA40833379 COMUNA GALATENI CUI: 6491837 79418000-7 16.07.2026 20,000
Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat
DA40714880 COMUNA PUFESTI CUI: 4350459 79418000-7 03.07.2026 30,000
Contract object: servicii de consul in domeniul achiz publice prin expert cooptat- reabilitare si modern drumuri
DA40727919 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 79418000-7 30.06.2026 135,000
Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat
DA40695051 COMUNA DASCALU CUI: 4420783 79418000-7 29.06.2026 2,000
Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat - 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/35860563
  • /api/v1/suppliers/35860563/revenue
  • /api/v1/suppliers/35860563/scores
  • /api/v1/suppliers/35860563/benchmarks
  • /api/v1/red-flags/by-supplier/35860563
  • /api/v1/suppliers/35860563/years
  • /api/v1/suppliers/35860563/cpv
  • /api/v1/suppliers/35860563/clients
  • /api/v1/suppliers/35860563/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API