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CUI: 42772499 SRL GALAȚI MUNICIPIUL GALATI

LUCAFRESH PROD DISTRIBUTION SRL

Registered: 14.07.2020 ENERGIEI, 5, 800246 https://www.carmangeriesls.ro

Total revenue

722,777 RON

12 client authorities · paid between 2020 and 2025

Direct purchases

561,551 RON

3,755 purchases

Offline purchases

161,226 RON

44 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

24.4%

Main client: LICEUL TEHNOLOGIC PAUL DIMO

National median: 30.2%

Ranked 26,615 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 12 largest CPV groups, out of 15; the other 3 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
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 176,679 —— 176,679 24.4% 4.3% 2,419 2020–2022
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 159,305 378 — 159,683 22.1% 7.9% 737 2021–2025
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 — 152,912 — 152,912 21.2% 1.0% 5 2023–2024
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 108,299 7,936 — 116,235 16.1% 2.7% 417 2022–2025
GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 33,699 —— 33,699 4.7% 2.2% 89 2021–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 30,538 —— 30,538 4.2% 1.1% 9 2024
GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 24,475 —— 24,475 3.4% 1.3% 98 2024–2025
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 21,077 —— 21,077 2.9% 0.1% 13 2021–2022
UNITATEA MILITARA 01606 CUI: 4307033 4,771 —— 4,771 0.7% 0.0% 1 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 1,977 —— 1,977 0.3% 0.0% 7 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 631 —— 631 0.1% 0.0% 2 2024
GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 100 —— 100 0.0% 0.0% 2 2021–2022

1-12 of 12 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
DA38244831 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15113000-3 02.06.2025 163
spata de porc dezosata
DA38213245 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 15300000-1 28.05.2025 141
alimente
DA38186960 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 15300000-1 23.05.2025 660
alimente
DA38184141 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 15300000-1 23.05.2025 131
alimente
DA38169128 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15112000-6 22.05.2025 240
pulpa pui dezosata cu piele refrigerata
DA38159083 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 15300000-1 21.05.2025 110
alimente
DA38160347 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 15112000-6 21.05.2025 76
pulpa pui dezosata fara piele
DA38159221 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15112000-6 21.05.2025 90
carne tocata din piept de pui
DA38136601 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15113000-3 19.05.2025 512
spata de porc dezosata,pulpa pui dezosata cu piele refrigerata,piept dezosat fara piele ref,pulpa pu
DA38136303 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 15112000-6 19.05.2025 871
pachet carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2462735 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15113000-3 27.05.2025 82
carne porc
DAN2389614 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 15112000-6 22.02.2025 38
pulpe de pui dezosate fara piele
DAN2389613 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 15112000-6 22.02.2025 340
pulpe de pui dezosate
DAN2382391 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15112100-7 14.02.2025 96
pulpa pui
DAN2382376 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15113000-3 14.02.2025 244
carne tocata porc
DAN2382368 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15112100-7 14.02.2025 92
piept pui
DAN2382364 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15112100-7 14.02.2025 162
carne pui
DAN2366286 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 15111100-0 21.01.2025 10,326
carne vita (organe si slung) perioada iulie - sept 2024
DAN2366284 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 15112130-6 21.01.2025 9,001
carne pui perioada iulie -septembrie 2022
DAN2309877 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15112100-7 11.11.2024 231
pulpa pui refriferata cu os si piele
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/42772499
  • /api/v1/suppliers/42772499/revenue
  • /api/v1/suppliers/42772499/scores
  • /api/v1/suppliers/42772499/benchmarks
  • /api/v1/red-flags/by-supplier/42772499
  • /api/v1/suppliers/42772499/years
  • /api/v1/suppliers/42772499/cpv
  • /api/v1/suppliers/42772499/clients
  • /api/v1/suppliers/42772499/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API