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CUI: 3814348 SRL GALAȚI MUNICIPIUL GALATI

DANIAS SRL

Registered: 10.02.1993 STR. SATURN, TIGLINA 1, 2, 6200

Total revenue

340,090 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

332,290 RON

81 purchases

Offline purchases

7,800 RON

6 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

26.0%

Main client: COMUNA SCHELA

National median: 30.2%

Ranked 25,025 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 4 largest CPV groups, out of 4; 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 SCHELA CUI: 3126381 80,500 7,800 — 88,300 26.0% 0.2% 17 2019–2026
COMUNA PISCU CUI: 3127018 61,000 —— 61,000 17.9% 0.2% 2 2023–2026
COMUNA MOVILA MIRESII CUI: 4342723 39,329 —— 39,329 11.6% 0.1% 1 2021
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 32,331 —— 32,331 9.5% 0.5% 19 2019–2026
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 31,150 —— 31,150 9.2% 0.8% 30 2019–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 22,500 —— 22,500 6.6% 0.0% 1 2022
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 20,000 —— 20,000 5.9% 0.3% 7 2019–2023
COMUNA TUFESTI CUI: 4874763 14,500 —— 14,500 4.3% 0.0% 1 2018
COMUNA ULMU CUI: 4874712 11,900 —— 11,900 3.5% 0.0% 2 2019–2023
COMUNA MOVILENI CUI: 3814747 6,600 —— 6,600 1.9% 0.0% 1 2019
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 3,000 —— 3,000 0.9% 0.1% 1 2018
COMUNA UMBRARESTI CUI: 4393131 2,500 —— 2,500 0.7% 0.0% 1 2018
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 2,100 —— 2,100 0.6% 0.1% 1 2023
LICEUL TEORETIC SFANTA MARIA CUI: 3126691 2,100 —— 2,100 0.6% 0.1% 1 2023
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 1,980 —— 1,980 0.6% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 800 —— 800 0.2% 0.1% 1 2019

1-16 of 16 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
DA41056810 COMUNA PISCU CUI: 3127018 90713000-8 26.08.2026 10,000
servicii de elaborare memoriu de prezentare anexa 5e pt infiintare retea inteligenta de distrib gaze
DA40728042 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 71317000-3 30.06.2026 2,800
consultanta securitate si sanatate in munca 6-12.2026
DA40521032 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 71317000-3 30.05.2026 400
consultanta securitate si sanatate in munca
DA40477685 COMUNA SCHELA CUI: 3126381 71317000-3 26.05.2026 6,300
servicii de consultanta in materie de sanatate si securitate in munca
DA40463632 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 71317000-3 25.05.2026 2,800
consultanta de specialitate in domeniul securitatii si sanatatii in munca
DA40263936 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 71317000-3 29.04.2026 400
consultanta securitate si sanatate in munca 04.2026
DA40269387 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 71317000-3 29.04.2026 400
consultanta securitate si sanatate in munca
DA40107332 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 71317000-3 31.03.2026 400
consultanta securitate si sanatate in munca 03.2026
DA40060532 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 71317000-3 24.03.2026 400
consultanta securitate si sanatate in munca
DA39844650 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 71317000-3 18.02.2026 400
consultanta securitate si sanatate in munca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1640392 COMUNA SCHELA CUI: 3126381 71317000-3 04.03.2022 1,800
servicii de consultanta ssm
DAN1470181 COMUNA SCHELA CUI: 3126381 71317000-3 20.05.2021 900
servicii de consultanta ssm
DAN1450348 COMUNA SCHELA CUI: 3126381 71317000-3 12.04.2021 900
servicii de consultanta ssm
DAN1431058 COMUNA SCHELA CUI: 3126381 71317000-3 12.03.2021 900
servicii de consultanta ssm
DAN1426606 COMUNA SCHELA CUI: 3126381 71317000-3 02.03.2021 900
servicii de consultanta ssm
DAN1268325 COMUNA SCHELA CUI: 3126381 71317000-3 23.04.2020 2,400
servicii consultanta ssm
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/3814348
  • /api/v1/suppliers/3814348/revenue
  • /api/v1/suppliers/3814348/scores
  • /api/v1/suppliers/3814348/benchmarks
  • /api/v1/red-flags/by-supplier/3814348
  • /api/v1/suppliers/3814348/years
  • /api/v1/suppliers/3814348/cpv
  • /api/v1/suppliers/3814348/clients
  • /api/v1/suppliers/3814348/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API