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CUI: 3951906 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

DIDONA B SRL

Registered: 27.01.1993 STR. BASARABIEI, 142

Total revenue

6.63 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

288 purchases

Offline purchases

366,061 RON

35 purchases

Tenders

4.12 Mn.

31 contracts

Won without competition

35.2%

5 of 13 lots

National rate: 34.3%

Ranked 5,917 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

52.9%

Main client: APA CANAL SA

National median: 30.2%

Ranked 7,220 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 5
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 24; the other 12 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
APA CANAL SA CUI: 16914128 6,780 1,216 3,495,306 3,503,302 52.9% 0.5% 12 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 1,189,357 —— 1,189,357 18.0% 0.1% 29 2018–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 —— 629,434 629,434 9.5% 0.3% 24 2019–2022
COMUNA CAVADINESTI CUI: 3347048 — 348,073 — 348,073 5.3% 1.3% 2 2025
COMUNA BALABANESTI CUI: 4499303 231,875 —— 231,875 3.5% 0.8% 1 2026
COMUNA JORASTI CUI: 3701837 210,061 —— 210,061 3.2% 1.1% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 83,826 —— 83,826 1.3% 0.1% 17 2019–2026
UNITATEA MILITARA 02022 CUI: 14810074 54,657 —— 54,657 0.8% 0.0% 1 2018
ENET SA CUI: 8123890 44,650 —— 44,650 0.7% 0.5% 6 2018–2021
CALORGAL SRL CUI: 30925017 21,639 8,022 — 29,661 0.5% 0.1% 77 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 28,889 —— 28,889 0.4% 0.0% 25 2021–2023
COMUNA BRANISTEA CUI: 4461970 27,770 —— 27,770 0.4% 0.1% 2 2026
JUDETUL GALATI CUI: 3127476 22,572 —— 22,572 0.3% 0.0% 2 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 15,007 260 — 15,267 0.2% 0.1% 11 2018–2022
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 14,388 —— 14,388 0.2% 0.7% 4 2019–2023
COMUNA SCHELA CUI: 3126381 12,436 —— 12,436 0.2% 0.0% 3 2021–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 12,000 —— 12,000 0.2% 0.0% 1 2020
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 11,984 —— 11,984 0.2% 0.4% 1 2021
TRANSURB SA CUI: 10890801 9,590 450 — 10,040 0.2% 0.0% 7 2020–2022
TRANSAL URBIS SRL CUI: 18310039 9,988 —— 9,988 0.2% 0.2% 1 2018
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 8,972 —— 8,972 0.1% 0.1% 5 2020–2025
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 8,873 —— 8,873 0.1% 0.0% 2 2018
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 8,737 —— 8,737 0.1% 0.1% 2 2023
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 6,660 —— 6,660 0.1% 0.0% 5 2020
ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 6,606 —— 6,606 0.1% 0.4% 2 2024

1-25 of 73 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
DA41139651 CALORGAL SRL CUI: 30925017 18800000-7 09.09.2026 287
cizme electroizolante joasa tensiune, bocanci cu bombeu metalic s3
DA41139356 CALORGAL SRL CUI: 30925017 18100000-0 09.09.2026 142
manusi electroizolante clasa 0
DA41139239 CALORGAL SRL CUI: 30925017 33730000-6 09.09.2026 8
ochelari de protectie
DA41139175 CALORGAL SRL CUI: 30925017 18200000-1 09.09.2026 39
pelerina de ploaie
DA41139123 CALORGAL SRL CUI: 30925017 18440000-5 09.09.2026 150
viziera, suport viziera
DA41071626 COMUNA JORASTI CUI: 3701837 55524000-9 31.08.2026 210,061
pachet alimentar masa sanatoasa
DA40925923 COMUNA BRANISTEA CUI: 4461970 39561200-4 03.08.2026 5,600
plasa pentru sala de sport
DA40815641 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 19212300-8 14.07.2026 41,280
panza (sifon) samforizata, latime 2,40 m
DA40499042 GOSPODARIRE URBANA SRL CUI: 27413181 18143000-3 29.05.2026 970
pantalon scurt din tricot de culoare verde
DA40493736 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 39512300-7 28.05.2026 1,895
husa de saltea din tesatura impermeabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2554282 COMUNA CAVADINESTI CUI: 3347048 55524000-9 23.09.2025 187,178
prestari servicii de catering pentru scoli in perioada septembrie - decembrie 2025 in cadrul programul national masa sanatoasa
DAN2545377 COMUNA SENDRENI CUI: 3553269 44423000-1 10.09.2025 179
steaguri
DAN2407497 COMUNA CAVADINESTI CUI: 3347048 55524000-9 18.03.2025 160,895
prestari servicii de catering pentru scoli in perioada martie-iunie 2025 in cadrul programului national masa sanatoasa
DAN2309353 APA CANAL SA CUI: 16914128 18143000-3 08.11.2024 1,216
pelerina impermeabila
DAN2305589 COMUNA SENDRENI CUI: 3553269 35821000-5 04.11.2024 490
steaguri
DAN1972840 COMUNA SENDRENI CUI: 3553269 18143000-3 27.07.2023 312
pantaloni tercot cu pie ptar
DAN1916282 CALORGAL SRL CUI: 30925017 18800000-7 08.05.2023 465
cizme electroizolante jt
DAN1902005 CALORGAL SRL CUI: 30925017 33730000-6 12.04.2023 249
ochelari protectie, ochelari sudor
DAN1902000 CALORGAL SRL CUI: 30925017 18100000-0 12.04.2023 167
manusi lacatus
DAN1901998 CALORGAL SRL CUI: 30925017 18800000-7 12.04.2023 3,470
cizme protectie cauciuc, bocanci termici si antiderapanti cu bombeu compozit, bocanci s3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1098588 APA CANAL SA CUI: 16914128 18140000-2 02.02.2024 607,709
furnizare echipament individual de protectie
SCNA1078514 APA CANAL SA CUI: 16914128 18143000-3 02.11.2022 964,555
furnizare echipament individual de protectie
SCNA1019146 SERVICIUL PUBLIC ECOSAL CUI: 23973046 18000000-9 26.05.2022 538,174
echipament individual de protectie, cod cpv 18000000-9
CAN1046344 SERVICIUL PUBLIC ECOSAL CUI: 23973046 18143000-3 23.02.2022 61,969
achizitie echipament, materiale si dezinfectanti pentru protectia angajatilor serviciului public ecosal, pentru covid -19
SCNA1053310 APA CANAL SA CUI: 16914128 18143000-3 03.06.2021 776,190
furnizare echipament individual de protectie
SCNA1036984 APA CANAL SA CUI: 16914128 18143000-3 18.05.2020 599,450
echipament de protectie lot 1 si lot 2
CAN1033137 SERVICIUL PUBLIC ECOSAL CUI: 23973046 18143000-3 06.05.2020 90,700
achizitie echipament pentru protectia angajatilor serviciului public ecosal, pentru covid -19
SCNA1005965 APA CANAL SA CUI: 16914128 18143000-3 09.10.2018 547,402
furnizare echipament de protectie
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/3951906
  • /api/v1/suppliers/3951906/revenue
  • /api/v1/suppliers/3951906/scores
  • /api/v1/suppliers/3951906/benchmarks
  • /api/v1/red-flags/by-supplier/3951906
  • /api/v1/suppliers/3951906/years
  • /api/v1/suppliers/3951906/cpv
  • /api/v1/suppliers/3951906/clients
  • /api/v1/suppliers/3951906/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API