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CUI: 3701322 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

AZTEC COMIMPEX SRL

Registered: 11.03.1993 BRAILEI, 206, 800408

Total revenue

2.71 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

151 purchases

Offline purchases

274,063 RON

45 purchases

Tenders

1.06 Mn.

43 contracts

Won without competition

17.1%

6 of 12 lots

National rate: 34.3%

Ranked 8,032 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.7%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 29,387 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 6
#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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA NR02482 CUI: 4364594 — 26,160 562,400 588,560 21.7% 0.0% 12 2019–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 289,455 — 27,000 316,455 11.7% 0.1% 9 2019–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 266,032 —— 266,032 9.8% 0.0% 8 2024–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 175,642 80,349 — 255,991 9.5% 0.0% 56 2018–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 72,263 25,365 41,400 139,028 5.1% 0.2% 16 2018–2025
GRADINITA NR246 CUI: 8808649 133,786 —— 133,786 4.9% 2.4% 51 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 —— 133,125 133,125 4.9% 0.1% 9 2022–2025
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 6,840 29,700 90,906 127,446 4.7% 0.3% 6 2019–2023
GRADINITA SPIRIDUSII CUI: 4340366 87,246 23,990 — 111,236 4.1% 2.4% 5 2023–2026
GRADINITA NR273 CUI: 4364322 88,042 —— 88,042 3.3% 2.2% 2 2023–2024
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 29,348 — 36,915 66,263 2.5% 0.2% 9 2022–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 64,126 64,126 2.4% 0.0% 3 2019–2023
GRADINITA NR 229 CUI: 4316309 27,400 23,400 — 50,800 1.9% 1.6% 3 2025–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 49,096 577 — 49,673 1.8% 0.1% 20 2018–2024
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 48,780 48,780 1.8% 0.0% 3 2021
GRADINITA HILLARY CLINTON CUI: 4316279 15,908 30,545 — 46,453 1.7% 1.4% 4 2023–2026
GRADINITA NR 217 CUI: 4283678 42,450 —— 42,450 1.6% 0.9% 2 2024–2025
GRADINITA NR250 CUI: 4340323 33,210 2,135 — 35,345 1.3% 1.2% 4 2024–2026
GRADINITA FULG DE NEA CUI: 32108125 9,902 22,774 — 32,676 1.2% 1.9% 3 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 30,738 30,738 1.1% 0.0% 3 2020
GRADINITA VOINICEL CUI: 24919150 28,709 —— 28,709 1.1% 0.8% 2 2018
SPITALUL CLINIC DE URGENTA CUI: 4505332 —— 25,429 25,429 0.9% 0.0% 3 2019
GRADINITA NR 272 CUI: 4267206 16,755 —— 16,755 0.6% 0.4% 2 2023
SCOALA GIMNAZIALA NR167 CUI: 32108141 — 9,068 — 9,068 0.3% 0.5% 2 2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 2,121 —— 2,121 0.1% 0.0% 1 2020

1-25 of 26 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
DA40350824 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15811100-7 11.05.2026 17,964
lot produse panificatie ( paine alba 0.400 kg. , paine toast alba 0.600 kg. , chifle 50/100 gr.
DA39664980 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15811100-7 16.01.2026 44,098
lot produse panificatie ( paine alba 0.400 kg. , paine toast alba 0.600 kg. , chifle 50/100 gr.
DA38741986 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15811100-7 27.08.2025 34,940
lot produse panificatie ( paine alba 0.400 kg. , paine toast alba 0.600 kg. , chifle 50/100 gr.
DA38618376 GRADINITA NR250 CUI: 4340323 15811100-7 30.07.2025 2,200
paine graham ambalata si feliata 0,300 kg./buc.
DA38035794 GRADINITA NR 217 CUI: 4283678 15810000-9 08.05.2025 21,750
lot produse panificatie
DA38014115 GRADINITA NR 229 CUI: 4316309 15810000-9 30.04.2025 27,400
lot produse panificatie
DA38000273 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15811100-7 30.04.2025 8,280
paine alba fara sare ambalata si feliata 0,300 kg/buc. pt lunile mai-iulie 2025
DA37851369 BANCA NATIONALA A ROMANIEI CUI: 361684 15810000-9 11.04.2025 2,500
chifle asortate
DA37873441 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15811100-7 09.04.2025 25,000
chifle rustice/albe 50 gr. - ref nr 2563
DA37852597 GRADINITA SPIRIDUSII CUI: 4340366 15810000-9 08.04.2025 24,300
lot produse panificatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840112 SCOALA GIMNAZIALA NR167 CUI: 32108141 15811100-7 26.08.2026 7,358
produse de panificatie
DAN2839452 SCOALA GIMNAZIALA NR167 CUI: 32108141 15811100-7 25.08.2026 1,710
produse de panificatie pentru luna mai 2026
DAN2823671 GRADINITA NR 229 CUI: 4316309 15810000-9 04.08.2026 19,500
furnizare produse de panificatie
DAN2817597 GRADINITA SPIRIDUSII CUI: 4340366 15810000-9 27.07.2026 19,992
produse de panificatie
DAN2784218 GRADINITA HILLARY CLINTON CUI: 4316279 15810000-9 18.06.2026 11,125
produse de panificatie
DAN2774747 GRADINITA NR 229 CUI: 4316309 15810000-9 09.06.2026 3,900
produse de panificatie luna mai 2026
DAN2771555 GRADINITA HILLARY CLINTON CUI: 4316279 15810000-9 04.06.2026 2,220
produse de panificatie
DAN2765806 GRADINITA SPIRIDUSII CUI: 4340366 15810000-9 27.05.2026 3,998
produse de panificatie
DAN2763102 GRADINITA NR250 CUI: 4340323 15811100-7 24.05.2026 2,135
furnizare paine
DAN2586061 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15811100-7 23.10.2025 25,365
furnizare paine

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150498 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 15000000-8 11.07.2025 16,750
negociere alimente 47 loturi
CAN1147750 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 15000000-8 26.05.2025 17,450
negociere alimente - 48 loturi
CAN1145387 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 15000000-8 16.04.2025 13,350
negociere alimente 46 loturi
CAN1143613 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 15000000-8 18.03.2025 6,525
alimente - 38 loturi
CAN1097947 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15800000-6 11.12.2023 456,218
alimente
SCNA1066209 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 15000000-8 08.09.2023 235,876
furnizare alimente si produse alimentare 2022-2024
CAN1061964 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 01.09.2023 579,490
alimente
CAN1106904 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 15000000-8 04.08.2023 1,826,150
alimente si produse alimentare
CAN1061638 UNITATEA MILITARA NR02482 CUI: 4364594 15551300-8 07.05.2023 1,662,898
acord cadru produse alimentare diverse
CAN1093981 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 15000000-8 16.12.2022 18,480
alimente - 45 loturi
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/3701322
  • /api/v1/suppliers/3701322/revenue
  • /api/v1/suppliers/3701322/scores
  • /api/v1/suppliers/3701322/benchmarks
  • /api/v1/red-flags/by-supplier/3701322
  • /api/v1/suppliers/3701322/years
  • /api/v1/suppliers/3701322/cpv
  • /api/v1/suppliers/3701322/clients
  • /api/v1/suppliers/3701322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API