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CUI: 4006928 SRL GALAȚI SAT VANATORI, COMUNA VANATORI Flagged by 1 indicators

DANAMAR-IMPEX SRL

Registered: 25.05.1993 STR. FOLTANULUI, 25 http://www.e-licitatie.ro

Total revenue

7.47 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

4.44 Mn.

258 purchases

Offline purchases

1.66 Mn.

27 purchases

Tenders

1.38 Mn.

83 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.1%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 14,669 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 1
#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 12 largest CPV groups, out of 20; the other 8 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
MUNICIPIUL GALATI CUI: 3814810 17,747 1,455,719 1,375,129 2,848,595 38.1% 0.1% 101 2018–2026
COMUNA NICORESTI CUI: 3878767 1,602,516 —— 1,602,516 21.5% 1.7% 41 2018–2026
SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 1,052,118 —— 1,052,118 14.1% 33.1% 40 2018–2026
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 486,059 —— 486,059 6.5% 8.8% 35 2019–2026
SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 259,865 —— 259,865 3.5% 7.4% 10 2019–2021
ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 88,056 152,439 — 240,495 3.2% 13.0% 4 2022–2023
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 134,389 —— 134,389 1.8% 2.3% 8 2018–2021
COMUNA PISCU CUI: 3127018 85,000 —— 85,000 1.1% 0.2% 1 2021
SERVICIUL PUBLIC ECOSAL CUI: 23973046 66,313 —— 66,313 0.9% 0.0% 23 2019–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 60,496 —— 60,496 0.8% 0.3% 5 2022–2023
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 53,871 —— 53,871 0.7% 0.9% 4 2019–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 51,024 —— 51,024 0.7% 0.4% 4 2023–2025
CURTEA DE APEL GALATI CUI: 17043103 49,058 —— 49,058 0.7% 0.4% 1 2024
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 47,408 —— 47,408 0.6% 3.0% 21 2023–2025
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 46,200 —— 46,200 0.6% 0.1% 10 2019–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 44,198 —— 44,198 0.6% 0.0% 3 2022
COMUNA VANATORI CUI: 4393212 44,035 65 — 44,100 0.6% 0.1% 7 2018–2024
JUDETUL GALATI CUI: 3127476 39,496 —— 39,496 0.5% 0.0% 2 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 38,943 —— 38,943 0.5% 0.0% 3 2023–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 37,041 — 37,041 0.5% 0.0% 2 2019
SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 36,618 —— 36,618 0.5% 2.3% 3 2026
COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 33,283 —— 33,283 0.5% 1.0% 4 2023–2024
COMUNA GRIVITA CUI: 3126489 18,165 9,622 — 27,787 0.4% 0.1% 8 2018–2026
COMUNA SCANTEIESTI CUI: 3127093 19,957 —— 19,957 0.3% 0.0% 3 2020–2024
SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 11,764 —— 11,764 0.2% 0.6% 1 2019

1-25 of 41 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
IZOTERM CONSTRUCT SRL CUI: 21458028 83 1,375,129 4,125,403 1 2021–2026
AGIOS SRL CUI: 13332060 66 1,087,488 3,262,480 1 2023–2026
PRIMO SRL CUI: 4650642 17 287,641 862,923 1 2021–2023

1-3 of 3 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41281362 COMUNA NICORESTI CUI: 3878767 39171000-1 28.09.2026 57,850
achizitie toneti pentru sala multiculturala gheorghe tipar
DA41279644 COMUNA NICORESTI CUI: 3878767 39151100-6 28.09.2026 640
achizitie suporti de bicicleta metalici
DA41279557 COMUNA NICORESTI CUI: 3878767 44210000-5 28.09.2026 2,160
achizitie mana curenta metalica
DA41279446 COMUNA NICORESTI CUI: 3878767 19510000-4 28.09.2026 7,640
achizitie covor antiderapant
DA41087911 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 45332400-7 02.09.2026 3,300
lucrari de instalare de echipamente sanitare
DA40687119 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45421100-5 25.06.2026 9,084
usi de aluminiu si sistem antipanica pentru sediul central afdj ra galati
DA40604166 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 39100000-3 11.06.2026 8,136
pereti despartitori toalete
DA40558342 SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 45421100-5 05.06.2026 6,055
reparatii usi, ferestre, elemente conexe
DA40390886 COMUNA NICORESTI CUI: 3878767 45453000-7 14.05.2026 36,622
lucrari de reparatii imprejmuire camin cultural, comuna nicoresti, judetul galati
DA40357433 COMUNA NICORESTI CUI: 3878767 45453000-7 12.05.2026 190,080
lucrari de intretinere si reparatii cladire administrativa din sat nicoresti, com nicoresti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866226 COMUNA GRIVITA CUI: 3126489 98300000-6 29.09.2026 2,190
alte servicii pentru intretinere si functionare
DAN2745033 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 50720000-8 30.04.2026 5,774
prestari servicii de reparatii instalatii de incalzire ian-mart 2026
DAN2225424 COMUNA VANATORI CUI: 4393212 39299000-4 12.07.2024 65
geam termopan
DAN1998738 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 45453000-7 14.09.2023 29,207
lucrari de reparatii si igienizari - etapa iv
DAN1917851 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 45453000-7 09.05.2023 37,115
lucrari de reparatii si igienizari
DAN1757232 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 45453000-7 21.09.2022 86,117
lucrari de reparatii si igienizari
DAN1456664 MUNICIPIUL GALATI CUI: 3814810 45410000-4 21.04.2021 289,558
reparatii si igienizare imobil str. eroilor nr. 10 (amenajare demisol) - galati
DAN1328873 MUNICIPIUL GALATI CUI: 3814810 45262300-4 25.08.2020 8,400
reparatii bucatarie gradinita nr. 9 galati
DAN1327127 MUNICIPIUL GALATI CUI: 3814810 45453000-7 19.08.2020 174,478
liceul tehnologic carol i galati - reparatii
DAN1320687 MUNICIPIUL GALATI CUI: 3814810 45261000-4 31.07.2020 52,226
reparatii exterioare imobil str. romana nr. 35, galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162661 MUNICIPIUL GALATI CUI: 3814810 45453000-7 17.09.2026 5,966,069
lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi
CAN1157818 MUNICIPIUL GALATI CUI: 3814810 45453000-7 02.07.2026 1,750,344
lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi
CAN1113734 MUNICIPIUL GALATI CUI: 3814810 45453000-7 10.12.2025 7,072,839
lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi
CAN1110838 MUNICIPIUL GALATI CUI: 3814810 45453000-7 02.10.2025 17,002,521
lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi
CAN1059279 MUNICIPIUL GALATI CUI: 3814810 45453000-7 06.07.2023 8,522,640
lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi
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/4006928
  • /api/v1/suppliers/4006928/revenue
  • /api/v1/suppliers/4006928/scores
  • /api/v1/suppliers/4006928/benchmarks
  • /api/v1/red-flags/by-supplier/4006928
  • /api/v1/suppliers/4006928/years
  • /api/v1/suppliers/4006928/cpv
  • /api/v1/suppliers/4006928/clients
  • /api/v1/suppliers/4006928/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API