Skip to content

CUI: 37535160 SRL GALAȚI SAT BUCESTI, COMUNA IVESTI Flagged by 2 indicators

ALEX VALDAN SRL

Registered: 09.05.2017 Registered office: APICULTORILOR, 14

Total revenue

10.11 Mn.

7 client authorities · paid between 2020 and 2026

Direct purchases

7.92 Mn.

48 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.18 Mn.

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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 IVESTI CUI: 3601986 4,939,550 — 1,911,920 6,851,470 67.8% 9.5% 17 2020–2026
APA CANAL SA CUI: 16914128 1,151,030 —— 1,151,030 11.4% 0.2% 16 2024–2026
COMUNA NAMOLOASA CUI: 3126632 883,797 —— 883,797 8.7% 5.0% 1 2026
SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 553,888 — 272,160 826,048 8.2% 13.2% 8 2021–2023
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 351,386 —— 351,386 3.5% 0.9% 7 2025–2026
COMUNA LIESTI CUI: 3264562 30,000 —— 30,000 0.3% 0.0% 1 2024
COMUNA BROSTENI CUI: 4350653 14,972 —— 14,972 0.2% 0.1% 1 2024

1-7 of 7 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
GEBES MPROJECT SRL CUI: 33227191 1 890,983 1,781,966 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41166226 COMUNA NAMOLOASA CUI: 3126632 45233140-2 11.09.2026 883,797
Contract object: modernizare strada mihai viteazul, comuna namoloasa, judetul galati
DA40867494 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 45500000-2 22.07.2026 49,300
Contract object: inchiriere autobasculanta
DA40867835 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 45500000-2 22.07.2026 49,300
Contract object: inchiriere excavator caterpillar
DA40867445 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 45500000-2 22.07.2026 64,600
Contract object: inchiriere utilaje (buldozer)
DA40782427 COMUNA IVESTI CUI: 3601986 45233142-6 08.07.2026 879,933
Contract object: lucrari de intretinere drumuri pietruite, in comuna ivesti , judetul galati
DA40153690 APA CANAL SA CUI: 16914128 45232400-6 07.04.2026 65,963
Contract object: lucrari de reparatii la conducta de canalizare in lungime de 24 m,strada margaretelor - comuna barce
DA39586238 APA CANAL SA CUI: 16914128 45330000-9 19.12.2025 31,535
Contract object: lucrari de reparatii si deviere la conducta dn225 pe in sat podoleni-comuna barcea
DA39497296 APA CANAL SA CUI: 16914128 45232400-6 10.12.2025 45,297
Contract object: lucrari de reparatii la conducta de canalizare pvc 250 mm avariata aferenta spau p2-uat pechea
DA39415714 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 45223300-9 02.12.2025 89,634
Contract object: infiintare parcare sediu primarie, comuna tudor vladimirescu, judetul galati
DA39276442 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 90620000-9 13.11.2025 24,975
Contract object: servicii deszapezire drumuri comunale

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1125857 COMUNA IVESTI CUI: 3601986 45233120-6 26.09.2025 1,781,966
Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului construire piste biciclete in comuna ivesti, judetul galati
SCNA1118721 COMUNA IVESTI CUI: 3601986 45233161-5 31.03.2025 1,020,937
Contract object: executie trotuare in comuna ivesti, judetul galati
CAN1067385 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 14210000-6 25.11.2021 272,160
Contract object: achizitie piatra concasata si produse de cariera pentru refacerea in regim de urgenta a drumurilor satesti din comuna vinderei, avariate in urma fenomenelor meteorologice periculoase
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/37535160
  • /api/v1/suppliers/37535160/revenue
  • /api/v1/suppliers/37535160/scores
  • /api/v1/suppliers/37535160/benchmarks
  • /api/v1/red-flags/by-supplier/37535160
  • /api/v1/suppliers/37535160/years
  • /api/v1/suppliers/37535160/cpv
  • /api/v1/suppliers/37535160/clients
  • /api/v1/suppliers/37535160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API