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CUI: 37390395 SRL GALAȚI MUNICIPIUL GALATI

CERTICORP SRL

Registered: 13.04.2017 REGIMENTUL 11 SIRET, 39, 800312 https://www.certicorp.ro

Total revenue

259,423 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

258,323 RON

46 purchases

Offline purchases

1,100 RON

1 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

8.4%

Main client: ORAS TOPOLOVENI

National median: 30.2%

Ranked 40,258 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 1 largest CPV groups, out of 1; 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
ORAS TOPOLOVENI CUI: 4229725 21,897 —— 21,897 8.4% 0.0% 2 2019–2023
ORASUL SIMERIA CUI: 4375135 20,000 —— 20,000 7.7% 0.0% 1 2021
COMUNA DOMNESTI CUI: 4221136 16,500 —— 16,500 6.4% 0.0% 1 2025
COMUNA SENDRENI CUI: 3553269 16,246 —— 16,246 6.3% 0.0% 1 2021
COMUNA MITRENI CUI: 3966290 14,550 —— 14,550 5.6% 0.0% 7 2022–2026
COMUNA AMARASTI CUI: 2573888 13,318 —— 13,318 5.1% 0.1% 1 2021
ORASUL TALMACIU CUI: 4270732 11,765 —— 11,765 4.5% 0.0% 1 2019
ORAS NEGRU VODA CUI: 6398763 11,619 —— 11,619 4.5% 0.0% 1 2020
COMUNA SMARDAN CUI: 4150000 11,102 —— 11,102 4.3% 0.0% 2 2024–2026
JUDETUL IALOMITA CUI: 4231776 10,500 —— 10,500 4.1% 0.0% 1 2020
ORASUL MILISAUTI CUI: 4326973 9,558 —— 9,558 3.7% 0.0% 1 2019
COMUNA GRADISTEA CUI: 4602688 9,072 —— 9,072 3.5% 0.0% 4 2022–2025
ORASUL ISACCEA CUI: 3721907 7,808 —— 7,808 3.0% 0.0% 1 2019
COMUNA COCORASTII MISLII CUI: 2845753 7,667 —— 7,667 3.0% 0.0% 3 2022–2023
COMUNA SANGERU CUI: 2843124 7,507 —— 7,507 2.9% 0.0% 2 2018–2019
COMUNA MUNTENI BUZAU CUI: 4231873 7,479 —— 7,479 2.9% 0.0% 1 2023
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 6,513 —— 6,513 2.5% 0.1% 1 2025
COMUNA BOLINTIN DEAL CUI: 5843129 6,400 —— 6,400 2.5% 0.0% 1 2018
COMUNA TULUCESTI CUI: 3553307 5,500 —— 5,500 2.1% 0.0% 1 2018
COMUNA DRAGOS VODA CUI: 4445281 5,387 —— 5,387 2.1% 0.0% 1 2023
COMUNA JEGALIA CUI: 3796756 5,009 —— 5,009 1.9% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 4,928 —— 4,928 1.9% 0.0% 1 2026
COMUNA SFANTU GHEORGHE CUI: 4365204 4,253 —— 4,253 1.6% 0.0% 1 2022
COMUNA TUFESTI CUI: 4874763 4,250 —— 4,250 1.6% 0.0% 1 2018
COMUNA SARULESTI CUI: 3966400 3,763 —— 3,763 1.5% 0.0% 2 2022

1-25 of 32 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
DA41020182 COMUNA MITRENI CUI: 3966290 71335000-5 19.08.2026 1,000
intocmire raport de implementare proiect
DA41020036 COMUNA MITRENI CUI: 3966290 71335000-5 19.08.2026 1,000
intocmire raport de implementare proiect
DA40974683 COMUNA MASTACANI CUI: 4322254 71314300-5 11.08.2026 3,500
elaborare certificat de performanta energetica la finalizarea investiei
DA40953643 COMUNA MITRENI CUI: 3966290 71314300-5 06.08.2026 4,227
elaborare certificat de performanta energetica la finalizarea investiei
DA40415648 COMUNA SMARDAN CUI: 4150000 71314300-5 18.05.2026 3,789
achizitie nzeb + si certificat performanta energetica cci
DA40182558 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 71314300-5 16.04.2026 4,928
elaborare certificat de performanta energetica la finalizarea investiei, raport de implementare
DA39479798 COMUNA GRADISTEA CUI: 4602688 71314300-5 09.12.2025 2,072
elaborare certificat de performanta energetica la finalizarea investitiei - gpn gradistea
DA39272668 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 71314300-5 13.11.2025 6,513
elaborare certificat de performanta energetica la finalizarea investiei
DA38329450 COMUNA MITRENI CUI: 3966290 71314300-5 13.06.2025 1,106
elaborare certificat de performanta energetica la finalizarea investiei
DA38215371 COMUNA MITRENI CUI: 3966290 71314300-5 28.05.2025 4,057
elaborare certificat de performanta energetica la finalizarea investitiei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830739 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 71314300-5 12.08.2026 1,100
servicii de tip elaborare certificat de performanta energetica pentru ijc calarasi
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/37390395
  • /api/v1/suppliers/37390395/revenue
  • /api/v1/suppliers/37390395/scores
  • /api/v1/suppliers/37390395/benchmarks
  • /api/v1/red-flags/by-supplier/37390395
  • /api/v1/suppliers/37390395/years
  • /api/v1/suppliers/37390395/cpv
  • /api/v1/suppliers/37390395/clients
  • /api/v1/suppliers/37390395/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API