Skip to content

CUI: 37771063 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

WATCHSABGUARD SRL

Registered: 15.06.2017 SATURN, 8, 800344

Total revenue

3.50 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

170 purchases

Offline purchases

220,458 RON

38 purchases

Tenders

928,998 RON

5 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

20.0%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA

National median: 30.2%

Ranked 31,174 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 53,463 646,782 700,245 20.0% 0.1% 5 2022–2025
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 599,324 —— 599,324 17.1% 10.9% 10 2020–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 531,727 10,286 — 542,013 15.5% 0.1% 14 2020–2025
ELECTROCENTRALE GALATI SA CUI: 16044852 —— 282,216 282,216 8.1% 14.2% 1 2020
COMUNA FUNDENI CUI: 3126837 234,628 —— 234,628 6.7% 0.7% 7 2022–2026
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 191,965 —— 191,965 5.5% 2.7% 17 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 168,578 —— 168,578 4.8% 0.8% 15 2021–2026
COMUNA UMBRARESTI CUI: 4393131 138,080 —— 138,080 3.9% 0.4% 8 2021–2024
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 102,826 —— 102,826 2.9% 5.2% 3 2020–2022
COMUNA OANCEA CUI: 3126420 93,432 —— 93,432 2.7% 0.4% 13 2018–2026
DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 62,905 2,500 — 65,405 1.9% 5.2% 48 2018–2026
COMUNA PECHEA CUI: 3126721 8,904 53,866 — 62,770 1.8% 0.1% 11 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 — 62,102 — 62,102 1.8% 1.7% 4 2025–2026
SCOALA GIMNAZIALA NR17 CUI: 13629860 40,243 1,328 — 41,571 1.2% 2.5% 7 2022–2026
COMUNA LIESTI CUI: 3264562 26,996 6,953 — 33,949 1.0% 0.1% 5 2018–2024
COMUNA IVESTI CUI: 3601986 31,221 2,325 — 33,546 1.0% 0.1% 6 2019–2025
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 33,519 —— 33,519 1.0% 0.7% 13 2019–2025
CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 29,143 —— 29,143 0.8% 2.1% 2 2020
COMUNA PISCU CUI: 3127018 21,744 —— 21,744 0.6% 0.1% 5 2018–2023
COMUNA COSTACHE NEGRI CUI: 3126772 — 19,483 — 19,483 0.6% 0.1% 10 2024–2026
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 18,924 —— 18,924 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 13,801 —— 13,801 0.4% 1.1% 3 2019–2021
SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 — 8,152 — 8,152 0.2% 0.3% 2 2018–2019
COMUNA COROD CUI: 4393166 4,680 —— 4,680 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 500 —— 500 0.0% 0.0% 1 2025

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
DA40696616 COMUNA OANCEA CUI: 3126420 79711000-1 24.06.2026 13,176
servicii de monitorizare a sistemelor de alarma
DA40408251 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50343000-1 18.05.2026 6,720
mentenanta video abonament lunar
DA40278472 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 31625200-5 29.04.2026 4,784
consultanta mentenanta incendiu abonament lunar
DA40278599 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 79711000-1 29.04.2026 2,640
servicii de monitorizare a sistemelor de alarma
DA40149212 COMUNA PECHEA CUI: 3126721 79711000-1 06.04.2026 3,348
servicii de reparare si de intretinere a echipamentului de securitate
DA40145159 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 31625200-5 06.04.2026 598
consultanta mentenanta incendiu abonament lunar
DA40145344 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 79711000-1 06.04.2026 330
servicii de monitorizare a sistemelor de alarma
DA40113096 COMUNA PECHEA CUI: 3126721 79711000-1 31.03.2026 5,556
servicii de monitorizare a sistemelor de alarma abonament lunar
DA40060489 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 79713000-5 24.03.2026 6,021
servicii de paza umana
DA39983538 COMUNA FUNDENI CUI: 3126837 79711000-1 11.03.2026 16,500
servicii de monitorizare si interventie rapida

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828618 COMUNA COSTACHE NEGRI CUI: 3126772 79713000-5 10.08.2026 1,950
servicii de paza
DAN2826959 SCOALA GIMNAZIALA NR17 CUI: 13629860 79711000-1 07.08.2026 664
utilitati monitorizare sistem alarmare
DAN2816102 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 79713000-5 23.07.2026 9,720
servicii de paza, monitorizare si interventie rapida pentru sediile ajofm galati
DAN2814063 COMUNA PECHEA CUI: 3126721 45312200-9 21.07.2026 1,330
reparatii sistem antiefractie
DAN2738426 COMUNA PECHEA CUI: 3126721 35121000-8 23.04.2026 1,356
montaj antena gprs seka +furnizare antena
DAN2737491 SCOALA GIMNAZIALA NR17 CUI: 13629860 79711000-1 22.04.2026 664
servicii monitorizare
DAN2726490 COMUNA COSTACHE NEGRI CUI: 3126772 31682530-4 07.04.2026 1,033
acumulator capsulat
DAN2726475 COMUNA COSTACHE NEGRI CUI: 3126772 79713000-5 07.04.2026 1,950
servicii de paza
DAN2674089 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 79713000-5 03.02.2026 17,885
servicii de paza, monitorizare si interventie rapida pentru sediile ajofm
DAN2649765 COMUNA COSTACHE NEGRI CUI: 3126772 79713000-5 09.01.2026 2,600
servicii de paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069594 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79713000-5 18.09.2025 1,241,053
servicii de paza<br>lot i: servicii de paza si securitate pentru sediul cn apdm sa galati <br>lot ii: servicii de paza si securitate pentru sediul cn apdm sa galati - sucursala tulcea
SCNA1042511 ELECTROCENTRALE GALATI SA CUI: 16044852 79713000-5 11.09.2020 282,216
servicii integrate de paza a patrimoniului societatii electrocentrale galati sa in insolventa, de supraveghere, monitorizare antiefractie si interventie
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/37771063
  • /api/v1/suppliers/37771063/revenue
  • /api/v1/suppliers/37771063/scores
  • /api/v1/suppliers/37771063/benchmarks
  • /api/v1/red-flags/by-supplier/37771063
  • /api/v1/suppliers/37771063/years
  • /api/v1/suppliers/37771063/cpv
  • /api/v1/suppliers/37771063/clients
  • /api/v1/suppliers/37771063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API