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CUI: 37052904 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

TOTAL GREEN ELECTRIC IFC SRL

Registered: 16.02.2017 TRAIAN VUIA, 4, 800524

Total revenue

2.47 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

91 purchases

Offline purchases

131,574 RON

4 purchases

Tenders

300,000 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

39.6%

Main client: COMUNA TULUCESTI

National median: 30.2%

Ranked 13,740 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 1
#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 11 largest CPV groups, out of 11; 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 TULUCESTI CUI: 3553307 978,644 —— 978,644 39.6% 0.9% 23 2018–2026
COMUNA FOLTESTI CUI: 3126802 92,659 — 300,000 392,659 15.9% 1.1% 11 2019–2024
ORASUL PANCIU CUI: 4447320 240,765 94,860 — 335,625 13.6% 0.3% 8 2018–2019
COMUNA FUNDENI CUI: 3126837 206,600 10,138 — 216,738 8.8% 0.6% 10 2018–2022
COMUNA NANESTI CUI: 4350548 165,845 26,576 — 192,421 7.8% 1.2% 20 2019–2025
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 151,976 —— 151,976 6.2% 0.4% 7 2018–2024
COMUNA UMBRARESTI CUI: 4393131 122,594 —— 122,594 5.0% 0.3% 5 2019–2022
TRIBUNALUL VASLUI CUI: 7072330 18,706 —— 18,706 0.8% 0.1% 1 2019
COMUNA BARCEA CUI: 3264589 17,520 —— 17,520 0.7% 0.0% 2 2018–2022
CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 11,485 —— 11,485 0.5% 0.8% 2 2018–2019
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 10,103 —— 10,103 0.4% 0.2% 2 2018–2019
COMUNA NAMOLOASA CUI: 3126632 9,700 —— 9,700 0.4% 0.1% 2 2019–2020
COMUNA BRANISTEA CUI: 4461970 6,000 —— 6,000 0.2% 0.0% 1 2018
COMUNA BANEASA CUI: 4298571 5,400 —— 5,400 0.2% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 2,800 —— 2,800 0.1% 0.0% 1 2018

1-15 of 15 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
DA40727830 COMUNA TULUCESTI CUI: 3553307 50232100-1 01.07.2026 100,000
servicii de intretinere si reparatii ale sistemului de iluminat public
DA39532283 COMUNA NANESTI CUI: 4350548 31522000-1 17.12.2025 13,800
achizitie pachet ghirlande iluminat festiv
DA38450613 COMUNA NANESTI CUI: 4350548 45310000-3 02.07.2025 20,271
achizitie lucrari de reparatii electrice iluminat public
DA37862389 COMUNA TULUCESTI CUI: 3553307 50232100-1 09.04.2025 70,000
reparatii electrice
DA37224193 COMUNA TULUCESTI CUI: 3553307 31522000-1 18.12.2024 5,450
ghirlande
DA37177105 COMUNA TULUCESTI CUI: 3553307 39298500-2 12.12.2024 8,390
iluminat festiv
DA36986659 COMUNA NANESTI CUI: 4350548 31522000-1 21.11.2024 13,000
achizitie inchiriere pachet ghirlande luminoase de exterior pentru iluminatul festiv 2024/2025
DA36971977 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 31522000-1 20.11.2024 29,690
inchiriere pachet ghirlande luminoase de exterior pentru iluminatul festiv 2024/2025
DA36647662 COMUNA NANESTI CUI: 4350548 45310000-3 04.10.2024 4,043
achizitie lucrari de instalatii electrice
DA36362860 COMUNA FOLTESTI CUI: 3126802 45310000-3 29.08.2024 8,964
alimentare lea pompe apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2079124 COMUNA NANESTI CUI: 4350548 31522000-1 03.01.2024 26,576
ghirlande luminoase pentru craciun
DAN1664124 COMUNA FUNDENI CUI: 3126837 50232100-1 11.04.2022 10,138
servicii de demontat figurine luminoase , reparatii curente iluminat
DAN1199306 ORASUL PANCIU CUI: 4447320 51110000-6 12.12.2019 24,960
servicii de montat, demontat si reparat ornamente pentru sarbatorile de iarna - craciun si anul nou 2019
DAN1199303 ORASUL PANCIU CUI: 4447320 39298500-2 12.12.2019 69,900
achizitie figurine luminoase sarbatori de iarna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1001967 COMUNA FOLTESTI CUI: 3126802 50232100-1 12.12.2022 300,000
delegarea de gestiune prin concesiune a serviciului de iluminat public a comuna foltesti, judetul galati
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/37052904
  • /api/v1/suppliers/37052904/revenue
  • /api/v1/suppliers/37052904/scores
  • /api/v1/suppliers/37052904/benchmarks
  • /api/v1/red-flags/by-supplier/37052904
  • /api/v1/suppliers/37052904/years
  • /api/v1/suppliers/37052904/cpv
  • /api/v1/suppliers/37052904/clients
  • /api/v1/suppliers/37052904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API