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CUI: 40967419 SRL GALAȚI MUNICIPIUL GALATI

PROLISP DLVGROUP SRL

Registered: 11.04.2019 DR. NICOLAE ALEXANDRESCU, 8, 800121 https://www.facebook.com/prolispdlvgroup/

Total revenue

70,855 RON

21 client authorities · paid between 2021 and 2026

Direct purchases

70,005 RON

37 purchases

Offline purchases

850 RON

2 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

26.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI

National median: 30.2%

Ranked 24,067 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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 19,040 —— 19,040 26.9% 0.0% 2 2022
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 18,200 —— 18,200 25.7% 0.0% 2 2024
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 7,150 —— 7,150 10.1% 0.0% 1 2023
CANTINA DE AJUTOR SOCIAL CUI: 3952197 4,560 —— 4,560 6.4% 0.0% 3 2021–2025
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 4,100 —— 4,100 5.8% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 3,570 —— 3,570 5.0% 0.1% 7 2021–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 3,485 —— 3,485 4.9% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 1,820 —— 1,820 2.6% 0.1% 1 2026
LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 1,680 —— 1,680 2.4% 0.1% 2 2022–2025
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 1,300 —— 1,300 1.8% 0.1% 4 2022–2024
SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 980 —— 980 1.4% 0.1% 1 2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 760 —— 760 1.1% 0.0% 4 2021–2023
COMUNA SENDRENI CUI: 3553269 — 750 — 750 1.1% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 720 —— 720 1.0% 0.0% 2 2023
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 600 —— 600 0.9% 0.0% 1 2025
SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 560 —— 560 0.8% 0.0% 1 2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 520 —— 520 0.7% 0.0% 1 2026
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 420 —— 420 0.6% 0.0% 1 2024
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 390 —— 390 0.6% 0.0% 1 2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 150 —— 150 0.2% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 100 — 100 0.1% 0.0% 1 2021

1-21 of 21 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
DA41246113 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 80400000-8 23.09.2026 390
curs - notiuni fundamentale de igiena
DA41203719 SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 80400000-8 21.09.2026 560
curs - notiuni fundamentale de igiena
DA41206786 SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 80400000-8 21.09.2026 980
curs - notiuni fundamentale de igiena
DA41218975 SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 80400000-8 21.09.2026 1,820
curs - notiuni fundamentale de igiena
DA40438426 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 80400000-8 20.05.2026 150
curs - notiuni fundamentale de igiena
DA39984377 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 80400000-8 11.03.2026 4,100
servicii de educare a adultilor si alte servicii de invatamant
DA39973396 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 80400000-8 10.03.2026 520
curs - notiuni fundamentale de igiena
DA39736326 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 80400000-8 30.01.2026 150
curs - notiuni fundamentale de igiena
DA38975738 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 80400000-8 01.10.2025 880
curs - notiuni fundamentale de igiena
DA38871383 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 80400000-8 15.09.2025 600
curs - notiuni fundamentale de igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2002274 COMUNA SENDRENI CUI: 3553269 79633000-0 20.09.2023 750
cursuri igiena
DAN1584901 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80530000-8 16.12.2021 100
cursuri igiena - srtfc galati / revizia vagoane galati
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/40967419
  • /api/v1/suppliers/40967419/revenue
  • /api/v1/suppliers/40967419/scores
  • /api/v1/suppliers/40967419/benchmarks
  • /api/v1/red-flags/by-supplier/40967419
  • /api/v1/suppliers/40967419/years
  • /api/v1/suppliers/40967419/cpv
  • /api/v1/suppliers/40967419/clients
  • /api/v1/suppliers/40967419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API