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CUI: 42006017 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

SPATYARD BOATS SRL

Registered: 10.12.2019 DOGARIEI, 85, 800225 https://www.spat.ro

Total revenue

4.40 Mn.

14 client authorities · paid between 2021 and 2026

Direct purchases

822,061 RON

52 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.58 Mn.

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.5%

Main client: MUNICIPIUL TULCEA

National median: 30.2%

Ranked 23,460 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 1
#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 11 largest CPV groups, out of 11; 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
MUNICIPIUL TULCEA CUI: 4321429 —— 1,211,000 1,211,000 27.5% 0.1% 1 2023
ORASUL CORABIA CUI: 4716810 —— 979,000 979,000 22.3% 0.8% 1 2023
AUTORITATEA NAVALA ROMANA CUI: 11055818 28,327 — 688,000 716,327 16.3% 0.4% 4 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 —— 545,000 545,000 12.4% 3.0% 1 2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 237,358 —— 237,358 5.4% 0.0% 2 2022–2024
COMUNA CRISAN CUI: 4508860 158,487 —— 158,487 3.6% 0.4% 14 2022–2026
COMUNA VIISOARA CUI: 4253774 2,928 — 154,500 157,428 3.6% 0.5% 3 2021–2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 150,643 —— 150,643 3.4% 0.0% 18 2022–2025
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 130,768 —— 130,768 3.0% 2.4% 3 2021–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 81,750 —— 81,750 1.9% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 9,560 —— 9,560 0.2% 0.0% 2 2022–2025
TRANSPORT PUBLIC SA CUI: 10644513 9,050 —— 9,050 0.2% 0.0% 1 2024
CERONAV CUI: 15566688 7,140 —— 7,140 0.2% 0.0% 5 2024–2026
ORASUL ZIMNICEA CUI: 4652732 6,050 —— 6,050 0.1% 0.0% 1 2024

1-14 of 14 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
DA41228197 CERONAV CUI: 15566688 50241000-6 25.09.2026 1,415
reparatie motor suzuki df140btl
DA40928575 COMUNA CRISAN CUI: 4508860 50241000-6 03.08.2026 2,146
lucrari deviz 7123
DA40834533 COMUNA CRISAN CUI: 4508860 50241000-6 16.07.2026 2,205
lucrari dev l-7122
DA40774019 COMUNA CRISAN CUI: 4508860 50241000-6 07.07.2026 3,672
lucrari dev l-7121
DA39930239 CERONAV CUI: 15566688 50000000-5 05.03.2026 1,269
revizie motor suzuki df140btl
DA39007872 COMUNA CRISAN CUI: 4508860 50241000-6 03.10.2025 2,327
lucrari dev l-6812
DA39007944 COMUNA CRISAN CUI: 4508860 50241000-6 03.10.2025 1,841
lucrari dev l-6811
DA38536462 COMUNA CRISAN CUI: 4508860 50241000-6 16.07.2025 1,280
lucrari dev l-6490
DA38318104 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50241100-7 12.06.2025 7,640
reparatie barca black sea sga galati
DA38292283 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34500000-2 10.06.2025 15,190
piese vaporase

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150472 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 31610000-5 14.07.2025 545,000
echipament electric pentru motoare si vehicule navale fluviale
SCNA1112801 AUTORITATEA NAVALA ROMANA CUI: 11055818 34521100-6 28.10.2024 688,000
salupa pafs (cz galati) - 2 buc
CAN1112072 MUNICIPIUL TULCEA CUI: 4321429 34521000-5 11.03.2024 1,211,000
ambarcatiune transport calatori in cadrul proiectului facilitati de acces intre zona pescareasca din suburbia tudor vladimirescu si municipiul tulcea - achizitie ambarcatiune, cod smis 156031
SCNA1084828 ORASUL CORABIA CUI: 4716810 34512000-9 10.04.2023 979,000
ambarcatiune de pasageri pentru proiectulcorabia pe dunare
SCNA1060966 COMUNA VIISOARA CUI: 4253774 34522000-2 10.11.2021 154,500
achizitie ambarcatiune pentru agrement
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/42006017
  • /api/v1/suppliers/42006017/revenue
  • /api/v1/suppliers/42006017/scores
  • /api/v1/suppliers/42006017/benchmarks
  • /api/v1/red-flags/by-supplier/42006017
  • /api/v1/suppliers/42006017/years
  • /api/v1/suppliers/42006017/cpv
  • /api/v1/suppliers/42006017/clients
  • /api/v1/suppliers/42006017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API