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CUI: 40294673 SRL GALAȚI MUNICIPIUL GALATI

EVIANNE BOUTIQUE HOTEL SRL

Registered: 12.12.2018 GEORGE COSBUC, 74, 800385

Total revenue

146,200 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

140,455 RON

27 purchases

Offline purchases

5,745 RON

4 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

33.4%

Main client: TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI

National median: 30.2%

Ranked 18,121 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
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 48,893 —— 48,893 33.4% 1.7% 11 2022–2024
CAMERA CONSULTANTILOR FISCALI CUI: 18677087 26,106 —— 26,106 17.9% 10.8% 1 2019
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 20,270 —— 20,270 13.9% 0.1% 1 2026
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 19,714 —— 19,714 13.5% 0.2% 1 2022
FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 7,133 —— 7,133 4.9% 0.5% 1 2024
CASA DE CULTURA A STUDENTILOR CUI: 3127310 6,000 —— 6,000 4.1% 0.1% 1 2022
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 5,078 — 5,078 3.5% 0.1% 3 2019
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 4,257 —— 4,257 2.9% 0.2% 2 2023
LICEUL CU PROGRAM SPORTIV CUI: 3126594 2,168 —— 2,168 1.5% 0.1% 6 2024–2026
SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 2,143 —— 2,143 1.5% 0.6% 1 2021
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 1,943 —— 1,943 1.3% 0.0% 1 2022
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 1,828 —— 1,828 1.3% 0.1% 1 2021
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 — 667 — 667 0.5% 0.0% 1 2022

1-13 of 13 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
DA40987429 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98341000-5 14.08.2026 20,270
servicii de cazare cu mic dejun - fest internat de folclor 19-24 aug 2026
DA40136926 LICEUL CU PROGRAM SPORTIV CUI: 3126594 98341000-5 03.04.2026 261
cazare 2 arbitri competitie baschet 02.04-03.04.2026
DA39433493 LICEUL CU PROGRAM SPORTIV CUI: 3126594 98341000-5 04.12.2025 270
servicii cazare arbitri competitie baschet in perioada 05.11 - 06.11.2025
DA39007833 LICEUL CU PROGRAM SPORTIV CUI: 3126594 98341000-5 03.10.2025 315
servicii cazare arbitri competitie baschet u13, u16
DA37897662 LICEUL CU PROGRAM SPORTIV CUI: 3126594 98341000-5 11.04.2025 771
servicii cazare si masa in perioada 11 - 13.04.2025
DA37351255 LICEUL CU PROGRAM SPORTIV CUI: 3126594 98341000-5 23.01.2025 184
servicii cazare in perioada 24.01.2025-25.01.2025
DA37119917 LICEUL CU PROGRAM SPORTIV CUI: 3126594 98341000-5 06.12.2024 367
servicii cazare cu pensiune completa in perioada 07.12-08.12.2024
DA36489067 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 98341000-5 11.09.2024 1,920
servicii cazare in camera single
DA36165098 FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 98341000-5 19.07.2024 7,133
servicii cazare pentru grup de 16 persoane
DA34613720 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 98341000-5 04.12.2023 2,202
servicii cazare cu pensiune completa pentru grup de 15 persoane in perioada 08.12 - 09.12.2023

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1698799 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 55110000-4 10.06.2022 667
servicii cazare 2 camere ptr eveniment din 08.06.2022
DAN1189233 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 25.11.2019 714
servicii de servire a mesei
DAN1189232 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 25.11.2019 1,914
servicii de cazare
DAN1107801 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 28.05.2019 2,450
servicii de cazare si de servire a mesei
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/40294673
  • /api/v1/suppliers/40294673/revenue
  • /api/v1/suppliers/40294673/scores
  • /api/v1/suppliers/40294673/benchmarks
  • /api/v1/red-flags/by-supplier/40294673
  • /api/v1/suppliers/40294673/years
  • /api/v1/suppliers/40294673/cpv
  • /api/v1/suppliers/40294673/clients
  • /api/v1/suppliers/40294673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API