Skip to content

CUI: 4411785 SRL GALAȚI MUNICIPIUL GALATI

GAPA GROUP SRL

Registered: 26.07.1993 NICOLAE MANTU, 15, 800253 https://www.uzinadereclame.ro

Total revenue

75,843 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

45,882 RON

8 purchases

Offline purchases

29,961 RON

27 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

32.5%

Main client: JUDETUL GALATI

National median: 30.2%

Ranked 18,897 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 9 largest CPV groups, out of 9; 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
JUDETUL GALATI CUI: 3127476 24,660 —— 24,660 32.5% 0.0% 1 2025
COMUNA BANEASA CUI: 4298571 19,798 —— 19,798 26.1% 0.0% 5 2026
COMUNA CORNATELU CUI: 4280299 — 8,403 — 8,403 11.1% 0.0% 1 2022
COMUNA SCHELA CUI: 3126381 — 4,821 — 4,821 6.4% 0.0% 7 2020–2025
COMUNA FRUMUSITA CUI: 3952219 — 4,169 — 4,169 5.5% 0.0% 3 2019–2020
COMUNA SMARDAN CUI: 4150000 200 3,366 — 3,566 4.7% 0.0% 3 2021–2026
GOSPODARIRE URBANA SRL CUI: 27413181 1,224 2,052 — 3,276 4.3% 0.0% 3 2024–2026
COMUNA OANCEA CUI: 3126420 — 1,558 — 1,558 2.1% 0.0% 1 2019
COMUNA IVESTI CUI: 3601986 — 1,118 — 1,118 1.5% 0.0% 2 2025–2026
COMUNA FUNDENI CUI: 3126837 — 1,097 — 1,097 1.5% 0.0% 2 2023–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 954 — 954 1.3% 0.0% 2 2022
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 — 857 — 857 1.1% 0.0% 1 2024
COMUNA SMULTI CUI: 4412209 — 819 — 819 1.1% 0.0% 1 2023
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 479 — 479 0.6% 0.0% 1 2019
COMUNA CUCA CUI: 3127000 — 192 — 192 0.3% 0.0% 1 2024
COMUNA PISCU CUI: 3127018 — 76 — 76 0.1% 0.0% 1 2026

1-16 of 16 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
DA41033621 COMUNA BANEASA CUI: 4298571 22462000-6 21.08.2026 700
achi. pachet mat pub obiectiv-investitii in infrastructuri tic , sisteme inteligente in management
DA41033560 COMUNA BANEASA CUI: 4298571 22462000-6 21.08.2026 700
achizitie pachet materiale publicitare-obiectiv mobilitate urbana verde in comuna baneasa
DA41003633 COMUNA BANEASA CUI: 4298571 22462000-6 18.08.2026 583
achizitie pachet materiale publicitate
DA40894290 COMUNA BANEASA CUI: 4298571 22462000-6 28.07.2026 4,945
achizitie pachet publicitate si informare cav
DA40894259 COMUNA BANEASA CUI: 4298571 22462000-6 28.07.2026 12,870
achizitie pachet publicitate si informare spiia
DA40151265 COMUNA SMARDAN CUI: 4150000 39294100-0 07.04.2026 200
placa permanenta cci
DA40122832 GOSPODARIRE URBANA SRL CUI: 27413181 22458000-5 01.04.2026 1,224
folii personalizate informative parcometre
DA39594285 JUDETUL GALATI CUI: 3127476 35261000-1 22.12.2025 24,660
panouri pentru semnalizarea drumurilor judetene, jud. galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846847 COMUNA IVESTI CUI: 3601986 35261000-1 04.09.2026 539
panou informativ modernizarea si eficientizarea sistemului de iluminat public in comuna ivesti,judetul galati
DAN2737221 COMUNA PISCU CUI: 3127018 30192800-9 22.04.2026 76
autocolant
DAN2613290 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 19211000-8 27.11.2025 857
mesh gard exterior gradina de vara
DAN2570889 COMUNA IVESTI CUI: 3601986 30192800-9 09.10.2025 579
autocolante pnrr
DAN2517147 COMUNA SCHELA CUI: 3126381 22462000-6 29.07.2025 2,223
panou temporar si autocolante
DAN2469217 COMUNA FUNDENI CUI: 3126837 39294100-0 03.06.2025 635
materiale promotionale si de identitate vizuala - panou si afise
DAN2436154 GOSPODARIRE URBANA SRL CUI: 27413181 22458000-5 17.04.2025 1,026
folii personalizate informative parcometre
DAN2283788 COMUNA CUCA CUI: 3127000 35261000-1 07.10.2024 192
panou informativ afir
DAN2245104 GOSPODARIRE URBANA SRL CUI: 27413181 22458000-5 09.08.2024 1,026
folii personalizate informative parcometre
DAN2185338 COMUNA SCHELA CUI: 3126381 44175000-7 22.05.2024 519
panou informativ
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/4411785
  • /api/v1/suppliers/4411785/revenue
  • /api/v1/suppliers/4411785/scores
  • /api/v1/suppliers/4411785/benchmarks
  • /api/v1/red-flags/by-supplier/4411785
  • /api/v1/suppliers/4411785/years
  • /api/v1/suppliers/4411785/cpv
  • /api/v1/suppliers/4411785/clients
  • /api/v1/suppliers/4411785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API