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CUI: 36029474 SRL GALAȚI MUNICIPIUL GALATI

INALIA CONCEPT SRL

Registered: 29.04.2016 ING. ANGHEL SALIGNY, 149, 800484

Total revenue

1.79 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

117 purchases

Offline purchases

61,845 RON

13 purchases

Tenders

589,085 RON

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

36.8%

Main client: DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI

National median: 30.2%

Ranked 15,603 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 68,721 — 589,085 657,806 36.8% 4.9% 5 2018–2021
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 557,200 2,906 — 560,106 31.3% 17.0% 78 2018–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 147,100 —— 147,100 8.2% 22.9% 18 2019–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 104,200 28,700 — 132,900 7.4% 1.0% 16 2020–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 88,960 30,239 — 119,199 6.7% 3.3% 7 2019–2021
GOSPODARIRE URBANA SRL CUI: 27413181 79,920 —— 79,920 4.5% 0.1% 2 2021
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 53,900 —— 53,900 3.0% 0.1% 1 2026
CASA CORPULUI DIDACTIC GALATI CUI: 4068700 16,810 —— 16,810 0.9% 2.6% 1 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 11,593 —— 11,593 0.7% 0.0% 2 2018–2019
SERVICIUL PUBLIC ECOSAL CUI: 23973046 8,400 —— 8,400 0.5% 0.0% 2 2026

1-10 of 10 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
DA41119158 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79341000-6 07.09.2026 4,800
servicii de publicare articole online 16990-17058
DA41083923 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 90919200-4 01.09.2026 13,420
servicii de curatenie si intretinere
DA40510435 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79341000-6 02.06.2026 3,600
servicii de publicare articole online 7512/9060
DA40519553 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 90919200-4 02.06.2026 10,065
servicii de curatenie si intretinere
DA40428834 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 90910000-9 20.05.2026 10,459
servicii de curatenie
DA40428647 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 90910000-9 20.05.2026 20,350
servicii de curatenie
DA40428712 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 90910000-9 20.05.2026 20,350
servicii de curatenie
DA40428791 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 90910000-9 20.05.2026 20,350
servicii de curatenie
DA40264547 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 90910000-9 29.04.2026 1,494
servicii de curatenie
DA40264679 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 90910000-9 29.04.2026 2,907
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2129696 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 90910000-9 11.03.2024 1,040
prestari servicii de curatenie la centrul de permanenta nr.3
DAN1964929 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90919200-4 17.07.2023 4,700
servicii de curatenie
DAN1761104 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90919200-4 28.09.2022 4,000
servicii de curatenie
DAN1757755 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90919200-4 22.09.2022 4,000
prestare servicii curatenie
DAN1553160 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90919200-4 22.10.2021 4,000
servicii de curatenie
DAN1543422 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90919200-4 07.10.2021 4,000
servicii curatenie
DAN1543340 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90919200-4 07.10.2021 4,000
servicii curatenie
DAN1543286 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 90919200-4 07.10.2021 4,000
servicii curatenie
DAN1475986 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 90900000-6 03.06.2021 13,440
serviciile de curatenie, igienizare si intretinere, in spatiile interioare si exterioare ale sediului central ajofm galati, act aditional nr. 12517/31.12.2021.
DAN1420024 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 90900000-6 12.02.2021 10,080
serviciile de curatenie, igienizare si intretinere, in spatiile interioare si exterioare ale sediului central ajofm galati. contract nr. 9916/30.09.2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1036514 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 90900000-6 07.05.2020 460,936
acord-cadru prestari servicii de curatenie si igienizare a birourilor si laboratoarelor
SCNA1012152 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 90900000-6 06.02.2019 128,149
servicii de curatenie si igienizare
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/36029474
  • /api/v1/suppliers/36029474/revenue
  • /api/v1/suppliers/36029474/scores
  • /api/v1/suppliers/36029474/benchmarks
  • /api/v1/red-flags/by-supplier/36029474
  • /api/v1/suppliers/36029474/years
  • /api/v1/suppliers/36029474/cpv
  • /api/v1/suppliers/36029474/clients
  • /api/v1/suppliers/36029474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API